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    <cons_name>SEBINA S. SANGMA-SEBINA S. SANGMA-Manjang Marak-Chengkompara, Chengkompara #5152003000 </cons_name>
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  <CollectionDetail>
    <acc_id>1000312921</acc_id>
    <cons_name>Ningron D Sangma-Salmanpara, Salmanpara #5151700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1175</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3311005</mr_code>
    <meterslno>11021626</meterslno>
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    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <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>1000312922</acc_id>
    <cons_name>Kolko Bahadur-Salmanpara, Salmanpara #5151700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>208</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3311005</mr_code>
    <meterslno>11021377</meterslno>
    <currentbillamnt>207.8900</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000312923</acc_id>
    <cons_name>Kenedy Sangma-Salmanpara, Salmanpara #5151700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>495</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3311005</mr_code>
    <meterslno>11015970</meterslno>
    <currentbillamnt>495</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>495</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312924</acc_id>
    <cons_name>Ganandra N Marak-Salmanpara, Salmanpara #5151700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>19-11-2025</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312925</acc_id>
    <cons_name>Alphon D.Sangma-Salmanpara, Salmanpara #5151700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33397.3600</arrears>
    <net_amt>34419</net_amt>
    <due_date>2023-12-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1020.8800</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>1021</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312926</acc_id>
    <cons_name>Father St Claret School-Salmanpara, Salmanpara #5151700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1351.6400</arrears>
    <net_amt>1752</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>400.3000</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>401</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312927</acc_id>
    <cons_name>Artison Marak-Salmanpara, Salmanpara #5151700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44413.0300</arrears>
    <net_amt>45260</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>846.2900</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>847</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312928</acc_id>
    <cons_name>Nursan A.Sangma-Salmanpara, Salmanpara #5151701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>207.6300</arrears>
    <net_amt>254</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>45.9100</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>46</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312929</acc_id>
    <cons_name>Manseng Marak-Salmanpara, Salmanpara #5151701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13944.0100</arrears>
    <net_amt>14504</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>559.0200</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>560</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312930</acc_id>
    <cons_name>Jingseng Marak-Salmanpara, Salmanpara #5151701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20754.5000</arrears>
    <net_amt>23072</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2317.2500</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>2318</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312931</acc_id>
    <cons_name>Dingsim D Sangma-Salmanpara, Salmanpara #5151701300 </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>3311005</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>
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  <CollectionDetail>
    <acc_id>1000312932</acc_id>
    <cons_name>Nonsin Marak-Salmanpara, Salmanpara #5151701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>3503</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3311005</mr_code>
    <meterslno>11017526</meterslno>
    <currentbillamnt>644.7600</currentbillamnt>
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  <CollectionDetail>
    <acc_id>1000312933</acc_id>
    <cons_name>Pilling Sangma-Salmanpara, Salmanpara #5151701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>3317</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3311005</mr_code>
    <meterslno>11023496</meterslno>
    <currentbillamnt>1633.8900</currentbillamnt>
    <billdate>02-04-2026</billdate>
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  <CollectionDetail>
    <acc_id>1000312934</acc_id>
    <cons_name>Rengsin A Sangma-Salmanpara, Salmanpara #5151701600 </cons_name>
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    <arrears>6760.4300</arrears>
    <net_amt>8040</net_amt>
    <due_date>2025-06-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11011311</meterslno>
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    <billdate>05-06-2025</billdate>
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  <CollectionDetail>
    <acc_id>1000312935</acc_id>
    <cons_name>Tonsing D Sangma-Salmanpara</cons_name>
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    <net_amt>476</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8837380525</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11011424</meterslno>
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    <acc_id>1000312936</acc_id>
    <cons_name>Penison Ch Marak-Salmanpara, Salmanpara #5151701800 </cons_name>
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    <net_amt>22538</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
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    <billdate>04-05-2023</billdate>
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  <CollectionDetail>
    <acc_id>1000312937</acc_id>
    <cons_name>Head Master Secondary-Salmanpara, Salmanpara #5151701900 </cons_name>
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    <net_amt>6511</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>376.7800</currentbillamnt>
    <billdate>10-03-2026</billdate>
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  <CollectionDetail>
    <acc_id>1000312938</acc_id>
    <cons_name>Battendro Marak-Salmanpara, Salmanpara #5151702000 </cons_name>
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    <arrears>63387.0800</arrears>
    <net_amt>64428</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11015963</meterslno>
    <currentbillamnt>1040.3600</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000312939</acc_id>
    <cons_name>Dalip Sangma-Salmanpara, Salmanpara #5151702100 </cons_name>
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    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-03-2026</billdate>
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    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312940</acc_id>
    <cons_name>Dinen K Sangma-Salmanpara, Salmanpara #5151702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>454</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>453.3400</currentbillamnt>
    <billdate>10-03-2026</billdate>
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    <min_payable_amount>454</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312941</acc_id>
    <cons_name>Secy Baptish Church-Salmanpara, Salmanpara #5151702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>868</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11056775</meterslno>
    <currentbillamnt>867.0600</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>868</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312942</acc_id>
    <cons_name>Bhulen Bahadur Chetry-Salmanpara, Salmanpara #5151702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10955.4600</arrears>
    <net_amt>11351</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11017896</meterslno>
    <currentbillamnt>395.1200</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>396</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312943</acc_id>
    <cons_name>Adam Sangma-Salmanpara, Salmanpara #5151702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>452</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
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    <meterslno>11017505</meterslno>
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    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <min_payable_amount>452</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312944</acc_id>
    <cons_name>Rajing Sangma-Salmanpara, Salmanpara #5151702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23139.6200</arrears>
    <net_amt>23969</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11021376</meterslno>
    <currentbillamnt>829.2300</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <min_payable_amount>830</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312945</acc_id>
    <cons_name>Pinpin K Sangma-Salmanpara, Salmanpara #5151702700 </cons_name>
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    <arrears>7597.7700</arrears>
    <net_amt>7924</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
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    <meterslno>11012794</meterslno>
    <currentbillamnt>325.4700</currentbillamnt>
    <billdate>02-04-2026</billdate>
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    <min_payable_amount>326</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312946</acc_id>
    <cons_name>Winderson D.Sangma-Salmanpara, Salmanpara #5151702800 </cons_name>
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    <arrears>18329.8300</arrears>
    <net_amt>19029</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>11023492</meterslno>
    <currentbillamnt>699.1500</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>700</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000312947</acc_id>
    <cons_name>Neuster D.Sangma-Salmanpara, Salmanpara #5151702900 </cons_name>
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    <cons_name>Ringjin Sangma-Salmanpara, Salmanpara #5151703000 </cons_name>
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    <net_amt>0</net_amt>
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    <acc_id>1000312949</acc_id>
    <cons_name>Gonendra Marak-Salmanpara, Salmanpara #5151703100 </cons_name>
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    <net_amt>5291</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
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    <cons_name>Dangsin Arengh-Salmanpara, Salmanpara #5151703200 </cons_name>
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    <net_amt>16601</net_amt>
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    <cons_name>Jaison Sangma-Salmanpara, Salmanpara #5151703300 </cons_name>
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    <cons_name>Nassin A.Sangma-Salmanpara, Salmanpara #5151703400 </cons_name>
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    <cons_name>Philnathson Marak-Salmanpara, Salmanpara #5151703500 </cons_name>
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    <due_date>2023-05-19</due_date>
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    <cons_name>Nengsen P Sangma-Salmanpara, Salmanpara #5151704000 </cons_name>
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    <cons_name>Grihanath Hajong-Chellapara, Chelapara #5170204000 </cons_name>
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    <acc_id>1000313629</acc_id>
    <cons_name>Upendra Hajong-Chellapara, Chelapara #5170204100 </cons_name>
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    <cons_name>Adhish Kumar Hajong-Chellapara, Chelapara #5170204200 </cons_name>
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    <cons_name>Rina Devi Hajong-Chellapara, Chelapara #5170204300 </cons_name>
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    <cons_name>Satyadhar Hajong-Chellapara, Chelapara #5170204400 </cons_name>
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    <cons_name>Milon Hajong-Chellapara, Chelapara #5170204700 </cons_name>
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    <acc_id>1000314807</acc_id>
    <cons_name>Dingja Sangma-Rongramgre, Rongramgre #5100700500 </cons_name>
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    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000314808</acc_id>
    <cons_name>Deom Marak-Rongramgre, Rongramgre #5100700600 </cons_name>
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    <net_amt>470</net_amt>
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    <acc_id>1000314809</acc_id>
    <cons_name>Mani Marak-Rongramgre, Rongramgre #5100700700 </cons_name>
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    <cons_name>Najan Sangma-Najan Sangma-Sawan Marak-Rongramgre, Rongramgre #5100700800 </cons_name>
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    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-04-16</due_date>
    <mobile_no>9999999999</mobile_no>
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    <meterslno>445155</meterslno>
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    <acc_id>1000314811</acc_id>
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    <tarrif_name>DLT</tarrif_name>
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    <net_amt>178</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9612871286</mobile_no>
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    <currentbillamnt>177.5000</currentbillamnt>
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  <CollectionDetail>
    <acc_id>1000314812</acc_id>
    <cons_name>Dimi Sangma-Rongramgre, Rongramgre #5100701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>0</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
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    <min_payable_amount>0</min_payable_amount>
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    <acc_id>1000314813</acc_id>
    <cons_name>Mison Marak-Rongramgre, Rongramgre #5100701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>260</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
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    <cons_name>Nonjeng Marak-Rongramgre, Rongramgre #5100701300 </cons_name>
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    <net_amt>1137</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
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    <cons_name>Giljan A Sangma-Rongramgre, Rongramgre #5100701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>11</net_amt>
    <due_date>2026-04-01</due_date>
    <mobile_no>9999999999</mobile_no>
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    <billdate>18-03-2026</billdate>
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    <acc_id>1000314816</acc_id>
    <cons_name>Jamsing Marak-Rongramgre, Rongramgre #5100701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3311009</mr_code>
    <meterslno>127229</meterslno>
    <chequeflag>0</chequeflag>
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    <acc_id>1000314817</acc_id>
    <cons_name>Clement Sangma-Purasingga, Purasingga #5100800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>81326</net_amt>
    <due_date>2023-05-19</due_date>
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    <mr_code>3311010</mr_code>
    <meterslno>NA</meterslno>
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    <billdate>04-05-2023</billdate>
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    <cons_name>Kithing M Marak-Purasingga, Purasingga #5100800200 </cons_name>
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    <net_amt>28241</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3311010</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4751.7000</currentbillamnt>
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    <cons_name>Galme D. Sangma-Purasingga, Purasingga #5100800300 </cons_name>
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    <cons_name>Gujan Sangma-Purasingga, Purasingga #5100800400 </cons_name>
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    <acc_id>1000314830</acc_id>
    <cons_name>Satula Sangma-Purasingga, Purasingga #5100801400 </cons_name>
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    <net_amt>0</net_amt>
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    <cons_name>Police Station,Kalaichar-Kalaichar, Govt_Dept #5101500700 </cons_name>
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    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1433.3800</currentbillamnt>
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    <cons_name>P.W.D.Godown,Ampati-Ampati, Govt_Dept #5101500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
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    <min_payable_amount>0</min_payable_amount>
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    <cons_name>Block Development Office-Betasing, Govt_Dept #5101500900 </cons_name>
    <tarrif_name>GP</tarrif_name>
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    <net_amt>17469</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1736.8900</currentbillamnt>
    <billdate>09-03-2026</billdate>
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    <min_payable_amount>1737</min_payable_amount>
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    <cons_name>Training Centre Dev.Block-Betasing, Govt_Dept #5101501000 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>25301.7000</arrears>
    <net_amt>29463</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4160.8700</currentbillamnt>
    <billdate>10-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <cons_name>Forest Beat Office,Betasing-Betasing, Govt_Dept #5101501100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1467</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>577831</meterslno>
    <currentbillamnt>1466.5200</currentbillamnt>
    <billdate>09-03-2026</billdate>
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    <min_payable_amount>1467</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000315210</acc_id>
    <cons_name>Dist.Information Office,Ampati-Ampati, Govt_Dept #5101501200 </cons_name>
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    <net_amt>11518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383335326</mobile_no>
    <mr_code>3311005</mr_code>
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    <cons_name>B.A.D.O.Kalaichar-Kalaichar, Govt_Dept #5101501400 </cons_name>
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    <net_amt>24097</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
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    <cons_name>P.W.D.(I.B.) Ampati-Ampati, Govt_Dept #5101501500 </cons_name>
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    <net_amt>6416</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>9999999999</mobile_no>
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    <cons_name>S.D.O Pwd Office-Ampati, Govt_Dept #5101501600 </cons_name>
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    <net_amt>29978</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
    <meterslno>NA</meterslno>
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    <cons_name>Pwd,I.B. Salmanpara-Salmanpara, Govt_Dept #5101501700 </cons_name>
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    <due_date>2026-03-26</due_date>
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    <meterslno>NA</meterslno>
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    <cons_name>Fishery S.D.O. Office,Ampati-Ampati, Govt_Dept #5101501900 </cons_name>
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    <acc_id>1000315224</acc_id>
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    <net_amt>0</net_amt>
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    <cons_name>Betasing Hospital Bulding.-Betasing, Govt_Dept #5101502800 </cons_name>
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    <net_amt>44248</net_amt>
    <due_date>2026-03-24</due_date>
    <mobile_no>9999999999</mobile_no>
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    <net_amt>60833</net_amt>
    <due_date>2026-03-31</due_date>
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    <acc_id>1000315227</acc_id>
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    <due_date>2026-03-25</due_date>
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    <cons_name>Superintentent Of Police Quarter,Ampati-Ampati, Govt_Dept #5101503100 </cons_name>
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    <due_date>2026-03-26</due_date>
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    <cons_name>Ciruit House,Ampati-Ampati Civil, Govt_Dept #5101503200 </cons_name>
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    <net_amt>143576</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311005</mr_code>
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    <billdate>09-03-2026</billdate>
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    <cons_name>Monesh Momin-Gandhigiri, Gandhigiri #5550700600 </cons_name>
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    <acc_id>1000315945</acc_id>
    <cons_name>Boston D Sangma-Gandhigiri, Gandhigiri #5550700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58153.2700</arrears>
    <net_amt>59792</net_amt>
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    <acc_id>1000315946</acc_id>
    <cons_name>Munglu Barman-Gandhigiri, Gandhigiri #5550700800 </cons_name>
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    <arrears>17783.7300</arrears>
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    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
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    <acc_id>1000315947</acc_id>
    <cons_name>Ketin Sangma-Gandhigiri, Gandhigiri #5550700900 </cons_name>
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    <cons_name>Eveio Sangma-Gandhigiri, Gandhigiri #5550701000 </cons_name>
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    <arrears>104925.1500</arrears>
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    <cons_name>Hollingson Arengh-Gandhigiri, Gandhigiri #5550701200 </cons_name>
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    <cons_name>Brethon Arengh-Gandhigiri, Gandhigiri #5550701300 </cons_name>
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    <cons_name>The Local Chuech-Gandhigiri, Gandhigiri #5550701400 </cons_name>
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    <acc_id>1000315962</acc_id>
    <cons_name>Saron Arengh-Gandhigiri, Gandhigiri #5550702400 </cons_name>
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    <acc_id>1000315963</acc_id>
    <cons_name>JANUBILLA B MARAK-WADAGRE WADAGRE</cons_name>
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    <acc_id>1000315964</acc_id>
    <cons_name>Monjulla Marak-Gandhigiri, Gandhigiri #5550702600 </cons_name>
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    <cons_name>Jophlin G Momin-Jangri-A, Jangri #5550200100 </cons_name>
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    <due_date>2023-05-19</due_date>
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    <cons_name>Notem M Marak-Kebolpara, Kebolpara #5171004800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8048.1000</arrears>
    <net_amt>8542</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
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    <acc_id>1000317510</acc_id>
    <cons_name>Seph Marak-Kebolpara, Kebolpara #5171004900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>5</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311008</mr_code>
    <meterslno>43558</meterslno>
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    <acc_id>1000317511</acc_id>
    <cons_name>Sairith Sangma-Kebolpara, Kebolpara #5171005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>637.6800</arrears>
    <net_amt>1247</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311008</mr_code>
    <meterslno>11005572</meterslno>
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    <min_payable_amount>609</min_payable_amount>
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    <acc_id>1000317512</acc_id>
    <cons_name>Rasin Sangma-Kebolpara, Kebolpara #5171005100 </cons_name>
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    <net_amt>0</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311008</mr_code>
    <meterslno>467896</meterslno>
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    <acc_id>1000317513</acc_id>
    <cons_name>Meja Sangma-Kebolpara, Kebolpara #5171005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.4700</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
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    <acc_id>1000317514</acc_id>
    <cons_name>Dijik Marak-Kebolpara, Kebolpara #5171005300 </cons_name>
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    <acc_id>1000317515</acc_id>
    <cons_name>Nibila Sangma-Kebolpara, Kebolpara #5171005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <acc_id>1000317516</acc_id>
    <cons_name>Jengsin Arengh-Kebolpara, Kebolpara #5171005500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
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    <acc_id>1000317517</acc_id>
    <cons_name>Ronilla Ch Marak-Kebolpara, Kebolpara #5171005600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>654.1000</arrears>
    <net_amt>985</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311008</mr_code>
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    <billdate>23-03-2026</billdate>
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    <acc_id>1000317518</acc_id>
    <cons_name>Enathso Sangma-Rongramgre, Rongramggre #5172500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <mobile_no>9999999999</mobile_no>
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    <acc_id>1000317519</acc_id>
    <cons_name>Balmen Sangma-Rongramgre, Rongramggre #5172500200 </cons_name>
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    <acc_id>1000317521</acc_id>
    <cons_name>Chen Sangma-Rongramgre, Rongramggre #5172500400 </cons_name>
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    <acc_id>1000317523</acc_id>
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    <acc_id>1000317527</acc_id>
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    <acc_id>1000317528</acc_id>
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    <cons_name>Prejith Marak-Muji Agalgre, Muji Agalgre </cons_name>
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    <cons_name>Takkime Marak-Kambakpara Kambakpara Betasing Ampati </cons_name>
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    <cons_name>Secy Baptist Local Church-Satboni, Sabtoni </cons_name>
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    <cons_name>Ketson D Marak-Dinangpara, Dinangpara </cons_name>
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    <cons_name>Amarjit Koch-Betasing Bazar, Betasing Bazar </cons_name>
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    <cons_name>Walning D Marak-Samtangpara, Samtangpara </cons_name>
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    <acc_id>1000632957</acc_id>
    <cons_name>Mirola  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4601.9300</arrears>
    <net_amt>4796</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3311003</mr_code>
    <meterslno>14282306</meterslno>
    <currentbillamnt>193.8400</currentbillamnt>
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    <acc_id>1000632958</acc_id>
    <cons_name>Taraboti  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2442.5600</arrears>
    <net_amt>2520</net_amt>
    <due_date>2026-04-17</due_date>
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    <cons_name>Ahotiswari  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>7633</net_amt>
    <due_date>2026-03-17</due_date>
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    <cons_name>Krishna  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <net_amt>748</net_amt>
    <due_date>2026-04-17</due_date>
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    <acc_id>1000632961</acc_id>
    <cons_name>Surbala  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10889.6400</arrears>
    <net_amt>11036</net_amt>
    <due_date>2026-04-17</due_date>
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    <cons_name>Topasya  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <net_amt>4930</net_amt>
    <due_date>2026-04-17</due_date>
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    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-09-11</due_date>
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    <cons_name>Neha  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Nibidita  Koch-Dufrigaon Koch </cons_name>
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    <net_amt>524</net_amt>
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    <cons_name>Niha  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Sumoti  Koch-Dufrigaon Koch </cons_name>
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    <net_amt>1017</net_amt>
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    <cons_name>Rishow  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <mobile_no>8974267608</mobile_no>
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    <cons_name>Hironbala  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <net_amt>787</net_amt>
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    <cons_name>Suraj  Koch-Dufrigaon Koch </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
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    <cons_name>Sangita  Koch-Dufrigaon Koch </cons_name>
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    <net_amt>901</net_amt>
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    <cons_name>Anima  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Pankaj  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Deswari  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Dibakar  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Horichandra  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Prasati  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Kamini  Koch-Dufrigaon Koch </cons_name>
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    <cons_name>Senmi S Sangma-Senmi S Sangma-WO Welban Marak-Kebolpara</cons_name>
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    <acc_id>3311000044</acc_id>
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    <cons_name>TENWELL CH MARAK-20, ADUGRE PO BETASING PS AMPATI DISTRICT SOUTH WEST GARO HILLS, MEGHALAYA 794115</cons_name>
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    <cons_name>Jonchang R Sangma-Rongma Agalgre</cons_name>
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    <cons_name>Ganendro Ch Sangma-52 Chelipara (Songma), PO. Ampati, South West Garo Hills</cons_name>
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