<?xml version="1.0" standalone="yes"?>
<DocumentElement>
  <CollectionDetail>
    <acc_id>1000253010</acc_id>
    <cons_name>Dinesh Sangma-Chibonga, Chibongga #4100400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4376.4900</arrears>
    <net_amt>4961</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082041</meterslno>
    <currentbillamnt>583.8100</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253011</acc_id>
    <cons_name>Ronal Sangma-Chibonga, Chibongga #4100400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120247.2200</arrears>
    <net_amt>122043</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1795.5700</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>1796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253012</acc_id>
    <cons_name>Cookena Sangma-Chibonga, Chibongga #4100400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001411896</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082040</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>1000253013</acc_id>
    <cons_name>Head Master (Qtr.)-Chibonga, Chibongga #4100400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110424.5000</arrears>
    <net_amt>111481</net_amt>
    <due_date>2024-02-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1055.5800</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253014</acc_id>
    <cons_name>Head Master (Qtr. No.2)-Chibonga, Chibongga #4100400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94496.7200</arrears>
    <net_amt>95426</net_amt>
    <due_date>2024-03-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>928.4000</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253015</acc_id>
    <cons_name>Secy. A.B. Church-Chibonga, Chibongga #4100400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1902.9500</arrears>
    <net_amt>2702</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1681</meterslno>
    <currentbillamnt>799</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253016</acc_id>
    <cons_name>Abinash Ch Marak-Chibonga, Chibongga #4100400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9.8900</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1691</meterslno>
    <currentbillamnt>794.5100</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253017</acc_id>
    <cons_name>Ballingstone Momin-Chibonga, Chibongga #4100400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>582.6300</arrears>
    <net_amt>1382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1687</meterslno>
    <currentbillamnt>799.3400</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253018</acc_id>
    <cons_name>Wilkilish Sangma-Chibonga, Chibongga #4100400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082035</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>1000253019</acc_id>
    <cons_name>Pearson Sangma-Chibonga, Chibongga #4100401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>190</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>189.1600</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253020</acc_id>
    <cons_name>Keroline R Marak-Chibonga, Chibongga #4100401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>275.9100</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081249</meterslno>
    <currentbillamnt>517.7400</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253021</acc_id>
    <cons_name>Kristilla G Momin-Chibonga, Chibongga #4100401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97482.9200</arrears>
    <net_amt>98549</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1065.5700</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>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253022</acc_id>
    <cons_name>Bringstone Marak-Chibonga, Chibongga #4100401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>771</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3959</meterslno>
    <currentbillamnt>770.8300</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253023</acc_id>
    <cons_name>Ladickson Arengh-Chibonga, Chibongga #4100401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365304228</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081443</meterslno>
    <currentbillamnt>678.2800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253024</acc_id>
    <cons_name>Krejing Sangma-Chibonga, Chibongga #4100401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7451.0200</arrears>
    <net_amt>8306</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>854.7300</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253025</acc_id>
    <cons_name>Wilash Sangma-Chibonga, Chibongga #4100401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24336.7000</arrears>
    <net_amt>25372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1034.4300</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>1035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253026</acc_id>
    <cons_name>Nalbith Sangma-Chibonga, Chibongga #4100401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082093</meterslno>
    <currentbillamnt>452.8300</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253027</acc_id>
    <cons_name>Sengsan K Sangma-Chibonga, Chibongga #4100401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>737</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1675</meterslno>
    <currentbillamnt>736.6600</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253028</acc_id>
    <cons_name>Merolin D Sangma-Chibonga, Chibongga #4100401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11559.2600</arrears>
    <net_amt>12043</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>564</meterslno>
    <currentbillamnt>483.5600</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253029</acc_id>
    <cons_name>Subilal Sangma-Chibonga, Chibongga #4100402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22146.2500</arrears>
    <net_amt>23608</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082039</meterslno>
    <currentbillamnt>1460.7800</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>1461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253030</acc_id>
    <cons_name>Lukindro Sangma-Chibonga, Chibongga #4100402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082043</meterslno>
    <currentbillamnt>9.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253031</acc_id>
    <cons_name>Treningstone Sangma-Chibonga, Chibongga #4100402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082044</meterslno>
    <currentbillamnt>0</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>1000253032</acc_id>
    <cons_name>Malmut Arengh-Chibonga, Chibongga #4100402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11602.2000</arrears>
    <net_amt>12493</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>890.1500</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253033</acc_id>
    <cons_name>Marme Arengh-Chibonga, Chibongga #4100402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1219.6800</arrears>
    <net_amt>1672</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9707464684</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081448</meterslno>
    <currentbillamnt>451.3400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253034</acc_id>
    <cons_name>Ronjith Arengh-Chibonga, Chibongga #4100402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>843.5000</arrears>
    <net_amt>1622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>777.8700</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253035</acc_id>
    <cons_name>New Sangma-Chibonga, Chibongga #4100402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-27</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081447</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>1000253036</acc_id>
    <cons_name>Premeswary-Chibonga, Chibongga #4100402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68788.1000</arrears>
    <net_amt>69518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081404</meterslno>
    <currentbillamnt>729.4900</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253037</acc_id>
    <cons_name>Sebilson Sangma-Chibonga, Chibongga #4100402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082430</meterslno>
    <currentbillamnt>0</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>1000253038</acc_id>
    <cons_name>Hasthing Arengh-Chibonga, Chibongga #4100402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002164392</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>776.4400</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253039</acc_id>
    <cons_name>Hector Momin-Chibonga, Chibongga #4100403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3754.2500</arrears>
    <net_amt>4556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>801.6300</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253040</acc_id>
    <cons_name>Hinsa Marak-Chibonga, Chibongga #4100403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90141.5500</arrears>
    <net_amt>91043</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082424</meterslno>
    <currentbillamnt>901.4400</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253041</acc_id>
    <cons_name>Lenush Momin-Chibonga, Chibongga #4100403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>695.8600</arrears>
    <net_amt>1480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366396445</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>783.5900</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253042</acc_id>
    <cons_name>Unilla Sangma-Chibonga, Chibongga #4100403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1161.5100</arrears>
    <net_amt>1947</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>784.5600</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253043</acc_id>
    <cons_name>Breswell Sangma-Chibonga, Chibongga #4100403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30379.6300</arrears>
    <net_amt>30807</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>427.2700</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253044</acc_id>
    <cons_name>Knesitta Marak-Chibonga, Chibongga #4100403600 </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>9160001693</mobile_no>
    <mr_code>3131001</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>1000253045</acc_id>
    <cons_name>Baiten Arengh-Chibonga, Chibongga #4100403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4315.6500</arrears>
    <net_amt>5393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081445</meterslno>
    <currentbillamnt>1076.7900</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>1077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253046</acc_id>
    <cons_name>Wayrell Sangma-Chibonga, Chibongga #4100403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>751.6900</arrears>
    <net_amt>1539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082429</meterslno>
    <currentbillamnt>787.1200</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253047</acc_id>
    <cons_name>Ephingston Sangma-Chibonga, Chibongga #4100403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1356.7900</arrears>
    <net_amt>1772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081244</meterslno>
    <currentbillamnt>414.5800</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253048</acc_id>
    <cons_name>Kulinath Momin-Chibonga, Chibongga #4100404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5347.7700</arrears>
    <net_amt>6202</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081446</meterslno>
    <currentbillamnt>853.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253049</acc_id>
    <cons_name>Reda Sangma-Chibonga, Chibongga #4100404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1584.8400</arrears>
    <net_amt>1764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>178.2500</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253050</acc_id>
    <cons_name>Lekingston Sangma-Chibonga, Chibongga #4100404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35834.2000</arrears>
    <net_amt>36530</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>695.4300</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253051</acc_id>
    <cons_name>Debalston Sangma-Chibonga, Chibongga #4100404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>155</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>154.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253052</acc_id>
    <cons_name>Wairilston Arengh-Chibonga, Chibongga #4100404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30215.4000</arrears>
    <net_amt>30485</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081245</meterslno>
    <currentbillamnt>269.4300</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253053</acc_id>
    <cons_name>Remingstone Sangma-Chibonga, Chibongga #4100404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4946.1100</arrears>
    <net_amt>5902</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>955.0200</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253054</acc_id>
    <cons_name>Frajmith Momin-Chibonga, Chibongga #4100404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27074.8100</arrears>
    <net_amt>27484</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>408.7400</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253055</acc_id>
    <cons_name>Timur Arengh-Chibonga, Chibongga #4100404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20929.7800</arrears>
    <net_amt>21285</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>354.5700</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253056</acc_id>
    <cons_name>Arpish Sangma-Chibonga, Chibongga #4100404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16661.8700</arrears>
    <net_amt>16977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>314.9800</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253057</acc_id>
    <cons_name>Epilson Momin-Chibonga, Chibongga #4100404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28213.3200</arrears>
    <net_amt>28627</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>413.0300</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253058</acc_id>
    <cons_name>Florence Momin-Chibonga, Chibongga #4100405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6913.5300</arrears>
    <net_amt>7761</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081410</meterslno>
    <currentbillamnt>846.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253059</acc_id>
    <cons_name>Nildosh Arengh-Chibonga, Chibongga #4100405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26077</arrears>
    <net_amt>26344</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082426</meterslno>
    <currentbillamnt>266.3900</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253060</acc_id>
    <cons_name>Clearinda Marak-Chibonga, Chibongga #4100405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1349.0200</arrears>
    <net_amt>2101</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005303894</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082046</meterslno>
    <currentbillamnt>751.4200</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253061</acc_id>
    <cons_name>Paljonath Sangma-Chibonga, Chibongga #4100405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>366.0900</arrears>
    <net_amt>509</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>142.2000</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253062</acc_id>
    <cons_name>Shaling Sangma-A/Norangga, Adokgre Norangga  #4102600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76805.6600</arrears>
    <net_amt>77899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9968688889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1092.3800</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253063</acc_id>
    <cons_name>Elbinath G Momin-A/Norangga, Adokgre Norangga  #4102600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>316.2000</arrears>
    <net_amt>758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6655385565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>441.2500</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253064</acc_id>
    <cons_name>Dilshan R Marak-A/Norangga, Adokgre Norangga  #4102600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3074.9100</arrears>
    <net_amt>3544</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638315582</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>204258</meterslno>
    <currentbillamnt>468.3400</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253065</acc_id>
    <cons_name>Prindeth Marak-A/Norangga, Adokgre Norangga  #4102600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1362</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787466348</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1361.0800</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>1362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253066</acc_id>
    <cons_name>Dipashree Marak-A/Norangga, Adokgre Norangga  #4102600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638704356</mobile_no>
    <mr_code>3131002</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>1000253067</acc_id>
    <cons_name>Newbirth Sangma-A/Norangga, Adokgre Norangga  #4102600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>429</arrears>
    <net_amt>872</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837317495</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>442.4200</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253068</acc_id>
    <cons_name>Maxwell Momin-A/Norangga, Adokgre Norangga  #4102600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23642.4100</arrears>
    <net_amt>24312</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>669.4200</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253069</acc_id>
    <cons_name>Latha R Marak-A/Norangga, Adokgre Norangga  #4102600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24257.1600</arrears>
    <net_amt>24908</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9665555666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>650.6200</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253070</acc_id>
    <cons_name>Henklet Momin-A/Norangga, Adokgre Norangga  #4102600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11650.6700</arrears>
    <net_amt>12102</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220618</meterslno>
    <currentbillamnt>450.5900</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253071</acc_id>
    <cons_name>Pollin Momin-A/Norangga, Adokgre Norangga  #4102601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>338</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9986686858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221152</meterslno>
    <currentbillamnt>337.8600</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253072</acc_id>
    <cons_name>Brethilson Sangma-A/Norangga, Adokgre Norangga  #4102601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>556.6000</arrears>
    <net_amt>910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658555558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220606</meterslno>
    <currentbillamnt>353.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253073</acc_id>
    <cons_name>Mese Sangma-A/Norangga, Adokgre Norangga  #4102601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30679.3700</arrears>
    <net_amt>31293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668888899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219346</meterslno>
    <currentbillamnt>613.6100</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253074</acc_id>
    <cons_name>Kirendro Momin-A/Norangga, Adokgre Norangga  #4102601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.2200</arrears>
    <net_amt>665</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9665588888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221279</meterslno>
    <currentbillamnt>350.7700</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253075</acc_id>
    <cons_name>Krenthing Momin-A/Norangga, Adokgre Norangga  #4102601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24813.3700</arrears>
    <net_amt>25378</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9685556868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219375</meterslno>
    <currentbillamnt>564.0600</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253076</acc_id>
    <cons_name>Rakban Arengh-A/Norangga, Adokgre Norangga  #4102601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32906.0300</arrears>
    <net_amt>33539</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9955686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218695</meterslno>
    <currentbillamnt>632.9600</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253077</acc_id>
    <cons_name>Rik Sangma-A/Norangga, Adokgre Norangga  #4102601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31795.6500</arrears>
    <net_amt>32419</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668688689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221158</meterslno>
    <currentbillamnt>623.1500</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253078</acc_id>
    <cons_name>Kisser Sangma-A/Norangga, Adokgre Norangga  #4102601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>343.0300</arrears>
    <net_amt>694</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005422603</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219334</meterslno>
    <currentbillamnt>350.9700</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253079</acc_id>
    <cons_name>Porbinson Momin-A/Norangga, Adokgre Norangga  #4102601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6642.8500</arrears>
    <net_amt>7051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658686686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220653</meterslno>
    <currentbillamnt>407.9500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253080</acc_id>
    <cons_name>Watchan Momin-A/Norangga, Adokgre Norangga  #4102601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8766.1900</arrears>
    <net_amt>10505</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221286</meterslno>
    <currentbillamnt>1737.9600</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>1738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253081</acc_id>
    <cons_name>Arbonath Momin-A/Norangga, Adokgre Norangga  #4102602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11286.4700</arrears>
    <net_amt>11797</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9989999909</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221180</meterslno>
    <currentbillamnt>510.2600</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253082</acc_id>
    <cons_name>Arjendro Marak-A/Norangga, Adokgre Norangga  #4102602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14797</arrears>
    <net_amt>15275</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668685688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219381</meterslno>
    <currentbillamnt>477.8000</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253083</acc_id>
    <cons_name>Greenstone Momin-A/Norangga, Adokgre Norangga  #4102602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27843.2300</arrears>
    <net_amt>28434</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666686898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219368</meterslno>
    <currentbillamnt>589.8500</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253084</acc_id>
    <cons_name>Grethingdosh Momin-A/Norangga, Adokgre Norangga  #4102602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11653</arrears>
    <net_amt>12104</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220590</meterslno>
    <currentbillamnt>450.4500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253085</acc_id>
    <cons_name>Rencha Momin-A/Norangga, Adokgre Norangga  #4102602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32886.0100</arrears>
    <net_amt>33519</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9669996999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219377</meterslno>
    <currentbillamnt>632.9900</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253086</acc_id>
    <cons_name>Sitjalson Sangma-A/Norangga, Adokgre Norangga  #4102602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14828.8300</arrears>
    <net_amt>15307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9696898999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220529</meterslno>
    <currentbillamnt>477.7100</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253087</acc_id>
    <cons_name>Weston Momin-A/Norangga, Adokgre Norangga  #4102602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>604.2600</arrears>
    <net_amt>958</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9958689999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220657</meterslno>
    <currentbillamnt>353.5400</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253088</acc_id>
    <cons_name>Kalcheng Momin-A/Noranga, Adokgre Norangga  #4102602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13520.5900</arrears>
    <net_amt>13988</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9885555568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>250734</meterslno>
    <currentbillamnt>466.5100</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253089</acc_id>
    <cons_name>Tengrik Momin-Adokgre Norangga, Adokgre Norangga  #4102602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14064.8100</arrears>
    <net_amt>14637</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668656896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>571.4200</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253090</acc_id>
    <cons_name>Promith Marak-Adokgre Norangga, Adokgre Norangga  #4102602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16455.6000</arrears>
    <net_amt>17040</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668685856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>583.5200</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253091</acc_id>
    <cons_name>Motleb Momin-Adokgre Norangga, Adokgre Norangga  #4102603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59256.6000</arrears>
    <net_amt>60387</net_amt>
    <due_date>2025-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1129.7800</currentbillamnt>
    <billdate>20-12-2024</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>1130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253092</acc_id>
    <cons_name>Secy A B Church-Adokgre Norangga, Adokgre Norangga  #4102603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76038.8300</arrears>
    <net_amt>77134</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9656686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1094.3800</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>1095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253093</acc_id>
    <cons_name>Wickard Sangma-Adokgre Norangga, Adokgre Norangga  #4102603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61244.4600</arrears>
    <net_amt>62212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383320973</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>966.6500</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253094</acc_id>
    <cons_name>Albrash Marak-Adokgre, Adokgre  #4104400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66773.9500</arrears>
    <net_amt>67858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9642556588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038117</meterslno>
    <currentbillamnt>1083.5600</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253095</acc_id>
    <cons_name>Habelson Sangma-Adokgre, Adokgre  #4104400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43051.6800</arrears>
    <net_amt>45017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038120</meterslno>
    <currentbillamnt>1965.1900</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>1966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253096</acc_id>
    <cons_name>Motlep Momin-Norangga #4104400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005229835</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040303</meterslno>
    <currentbillamnt>431.1600</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253097</acc_id>
    <cons_name>Jonalson Marak-Adokgre, Adokgre  #4104400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61642.6000</arrears>
    <net_amt>62621</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532599568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>17848</meterslno>
    <currentbillamnt>977.4300</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253098</acc_id>
    <cons_name>Krilson Sangma-Adokgre, Adokgre  #4104400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87829.0100</arrears>
    <net_amt>89157</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656656566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044277</meterslno>
    <currentbillamnt>1327.9100</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>1328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253099</acc_id>
    <cons_name>Medison Momin-Adokgre, Adokgre  #4104400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40845.4500</arrears>
    <net_amt>41597</net_amt>
    <due_date>2025-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>751.4900</currentbillamnt>
    <billdate>20-12-2024</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253100</acc_id>
    <cons_name>Keringston Marak-Adokgre, Adokgre  #4104400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53050.6700</arrears>
    <net_amt>53955</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6553558456</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1388</meterslno>
    <currentbillamnt>903.6000</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253101</acc_id>
    <cons_name>Head Master Adokgre Se/School-Adokgre, Adokgre  #4104400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29965.4600</arrears>
    <net_amt>35911</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>808</meterslno>
    <currentbillamnt>5945.2200</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>5946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253102</acc_id>
    <cons_name>The Adokgre Sec School-Adokgre, Adokgre  #4104400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>738</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6358658055</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1053102</meterslno>
    <currentbillamnt>737.0200</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253103</acc_id>
    <cons_name>Galinath Momin-Mingkrak, Mingkrak #4104401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1192.1400</arrears>
    <net_amt>1667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632535806</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>7735</meterslno>
    <currentbillamnt>474.2300</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253104</acc_id>
    <cons_name>Adokgre Baptish Church-Asokgre, Adokgre  #4104401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3919.0400</arrears>
    <net_amt>4372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6585568585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040302</meterslno>
    <currentbillamnt>452.7700</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253105</acc_id>
    <cons_name>Arsith Sangma-Adokgre, Adokgre  #4104401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59888.6600</arrears>
    <net_amt>61292</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040305</meterslno>
    <currentbillamnt>1402.9200</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>1403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253106</acc_id>
    <cons_name>Gedion Sangma-Adokgre, Adokgre  #4104401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85714.5500</arrears>
    <net_amt>86899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532286658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1183.7900</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253107</acc_id>
    <cons_name>Irilish Marak-Adokgre, Adokgre  #4104401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20857.6800</arrears>
    <net_amt>21509</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532286586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>651.0800</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253108</acc_id>
    <cons_name>The A.B. C/O Church-Adokgre, Adokgre  #4104401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27525.6800</arrears>
    <net_amt>32867</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5341.1400</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>5342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253109</acc_id>
    <cons_name>The Cojc Church-Adokgre, Adokgre  #4104401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>562.0100</arrears>
    <net_amt>1013</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6398553586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.1400</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253110</acc_id>
    <cons_name>Brenalson Momin-Adokgre, Adokgre  #4104401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45031</arrears>
    <net_amt>46354</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038112</meterslno>
    <currentbillamnt>1322.2700</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>1323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253111</acc_id>
    <cons_name>Pantora-Adokgre, Adokgre  #4104401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32196.8400</arrears>
    <net_amt>33551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6369855865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1354.1000</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>1355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253112</acc_id>
    <cons_name>The Adokgre M. E-Adokgre, Adokgre  #4104401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5461.9600</arrears>
    <net_amt>6643</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6352886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1181.0100</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253113</acc_id>
    <cons_name>Krono Momin-Adokgre, Adokgre  #4104402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77890.8700</arrears>
    <net_amt>78962</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1070.4300</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>1071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253114</acc_id>
    <cons_name>Pardicka Sangma-Adokgre, Adokgre  #4104402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84612.1200</arrears>
    <net_amt>85787</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8563655688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1174.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253115</acc_id>
    <cons_name>Hedin Sangma-Adokgre, Adokgre  #4104402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84982.0500</arrears>
    <net_amt>86160</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6533286886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1179</meterslno>
    <currentbillamnt>1177.5800</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253116</acc_id>
    <cons_name>Bijoi Marak-Adokgre, Adokgre  #4104402300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40973.0800</arrears>
    <net_amt>41608</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>634.1300</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253117</acc_id>
    <cons_name>Gladstone Sangma-Adokgre, Adokgre  #4104402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78677.6300</arrears>
    <net_amt>79795</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555588588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038111</meterslno>
    <currentbillamnt>1116.8200</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>1117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253118</acc_id>
    <cons_name>Nelson Marak-Adokgre, Adokgre  #4104402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36657.1900</arrears>
    <net_amt>44042</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7384.5300</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>7385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253119</acc_id>
    <cons_name>James Marak-Adokgre, Adokgre  #4104402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63881.8100</arrears>
    <net_amt>64980</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355258868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1097.5600</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253120</acc_id>
    <cons_name>Biswajith Sangma-Adokgre, Adokgre  #4104402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79559.6800</arrears>
    <net_amt>80691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6328865868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>386049</meterslno>
    <currentbillamnt>1131.0200</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>1132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253121</acc_id>
    <cons_name>Uitush Marak-Adokgre, Adokgre  #4104402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61231.7500</arrears>
    <net_amt>62241</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655235585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037712</meterslno>
    <currentbillamnt>1008.9800</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253122</acc_id>
    <cons_name>Dillip Sangma-Adokgre, Adokgre  #4104402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61148.6000</arrears>
    <net_amt>62122</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532288565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>973.0900</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253123</acc_id>
    <cons_name>Forest Beat Office-Adokgre, Adokgre  #4104403000 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11075379</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-02-2026</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>1000253124</acc_id>
    <cons_name>Police Ad-I Camp Adokgre-Adokgre, Adokgre  #4104403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3848.0400</arrears>
    <net_amt>4598</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6563250965</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>749.3800</currentbillamnt>
    <billdate>05-02-2026</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253125</acc_id>
    <cons_name>Police Ad Adokgre.-Adokgre, Adokgre  #4104403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6938.7800</arrears>
    <net_amt>7764</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663552865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>824.4400</currentbillamnt>
    <billdate>05-02-2026</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253126</acc_id>
    <cons_name>Ext. Officer Qtr.-Adokgre, Adokgre  #4104403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10553.9400</arrears>
    <net_amt>11094</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6562286556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>539.7100</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253127</acc_id>
    <cons_name>Gilberth Marak-Adokgre, Adokgre  #4104403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75575</arrears>
    <net_amt>76673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532288465</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1097.0100</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253128</acc_id>
    <cons_name>P.W.D. Rest House-Adokgre, Adokgre  #4104403500 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>19030.1600</arrears>
    <net_amt>21426</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355685586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2395.6900</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>2396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253129</acc_id>
    <cons_name>S.O Qtr.Type V. Pwd.-Adokgre, Adokgre  #4104403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16339.6600</arrears>
    <net_amt>17523</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6356885675</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1183.1400</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253130</acc_id>
    <cons_name>Chowkider Qtr. Pwd.-Adokgre, Adokgre  #4104403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11102.1900</arrears>
    <net_amt>11648</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8652365523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>544.8800</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253131</acc_id>
    <cons_name>Krealine Sangma-Adokgre, Adokgre  #4104403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>431.3600</arrears>
    <net_amt>881</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6536852585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.8700</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253132</acc_id>
    <cons_name>Roberth Sangma-Adokgre, Adokgre  #4104403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35495.0900</arrears>
    <net_amt>42423</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6926.9400</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>6927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253133</acc_id>
    <cons_name>S. A Qtr. P.W.D.-Adokgre, Adokgre  #4104404000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5778</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5777.1300</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>5778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253134</acc_id>
    <cons_name>4th. Grade Qtr. P.W.D.-Adokgre, Adokgre  #4104404100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5387</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5386.8800</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>5387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253135</acc_id>
    <cons_name>Grenitha Sangma-Adokgre, Adokgre  #4104404200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83551.3800</arrears>
    <net_amt>84717</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8523374473</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1165.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253136</acc_id>
    <cons_name>Prenchi Momin-Adokgre, Adokgre  #4104404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65465.7800</arrears>
    <net_amt>66468</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6352895863</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>663</meterslno>
    <currentbillamnt>1002.0800</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253137</acc_id>
    <cons_name>Hussain Ahmed-Adokgre, Adokgre  #4104404400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9558655586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077377</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253138</acc_id>
    <cons_name>Anil Kumar Sah-Adokgre, Adokgre  #4104404500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956685858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077374</meterslno>
    <currentbillamnt>4.7600</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253139</acc_id>
    <cons_name>Sukedev Dash-Adokgre, Adokgre  #4104404600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20638.3300</arrears>
    <net_amt>24607</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>3476</meterslno>
    <currentbillamnt>3968.4800</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>3969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253140</acc_id>
    <cons_name>Biswajit Sharma-Adokgre, Adokgre  #4104404700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>26349.3500</arrears>
    <net_amt>31451</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>6247</meterslno>
    <currentbillamnt>5100.8200</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>5101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253141</acc_id>
    <cons_name>Olius Hoque-Adokgre, Adokgre  #4104404800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>43130.4300</arrears>
    <net_amt>51895</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8763.7700</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>8764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253142</acc_id>
    <cons_name>Jamal Ali-Adokgre, Adokgre  #4104404900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>39272.5600</arrears>
    <net_amt>47080</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7806.6400</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>7807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253143</acc_id>
    <cons_name>Abdul Kabul-Adokgre, Adokgre  #4104405000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>50914.5300</arrears>
    <net_amt>61061</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10146.4000</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>10147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253144</acc_id>
    <cons_name>Secy Bazar Committe-Adokgre, Adokgre  #4104405100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48405.3700</arrears>
    <net_amt>50316</net_amt>
    <due_date>2025-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075377</meterslno>
    <currentbillamnt>1910.1300</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>1911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253145</acc_id>
    <cons_name>Bimal Chandra Saha-Adokgre, Adokgre  #4104405200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>475.9200</arrears>
    <net_amt>1175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8205855855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077375</meterslno>
    <currentbillamnt>698.2300</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253146</acc_id>
    <cons_name>Praboth Ch Sarkar-Adokgre, Adokgre  #4104405300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>39669.8000</arrears>
    <net_amt>40701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6355868363</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>235590</meterslno>
    <currentbillamnt>1030.3800</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253147</acc_id>
    <cons_name>Raju Rabha-Adokgre, Adokgre  #4104405400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7997.3600</arrears>
    <net_amt>8685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6955858558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077202</meterslno>
    <currentbillamnt>686.9700</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253148</acc_id>
    <cons_name>Secy Adokgre Co-Operative Sty.-Adokgre, Adokgre  #4104405500 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>47322.3600</arrears>
    <net_amt>51199</net_amt>
    <due_date>2024-10-14</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1743</meterslno>
    <currentbillamnt>3875.6500</currentbillamnt>
    <billdate>27-09-2024</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>3876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253149</acc_id>
    <cons_name>Sareka Sangma-Adokgre, Adokgre  #4104405600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>41895.2000</arrears>
    <net_amt>50428</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1311</meterslno>
    <currentbillamnt>8532.8000</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>8533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253150</acc_id>
    <cons_name>Irinview Marak-Adokgre, Adokgre  #4104405700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000346851</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077378</meterslno>
    <currentbillamnt>0</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>1000253151</acc_id>
    <cons_name>Bellina Samngma-Adokgre Dapelpara, Adokgre  #4104405800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80892.1000</arrears>
    <net_amt>82035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8563258655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1142.4600</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253152</acc_id>
    <cons_name>Panjoy Sangma-Adokgre Dapelpara, Adokgre  #4104405900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68443.8300</arrears>
    <net_amt>69578</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6365886655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1133.5600</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253153</acc_id>
    <cons_name>Dresdent Sangma-Adokgre, Adokgre  #4104406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36809.3200</arrears>
    <net_amt>37460</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325868665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27455</meterslno>
    <currentbillamnt>650.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253154</acc_id>
    <cons_name>Sanju Sangma-Adokgri Bazar, Adokgre  #4104406100 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>20324.4500</arrears>
    <net_amt>21193</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555288555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077380</meterslno>
    <currentbillamnt>867.6600</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253155</acc_id>
    <cons_name>Taposh Saha-Adokgre, Adokgre  #4104406200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556658685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075378</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253156</acc_id>
    <cons_name>Newbirth Sangma-Adokgre, Adokgre  #4104406300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>565.9200</arrears>
    <net_amt>1259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9676756685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077376</meterslno>
    <currentbillamnt>692.2200</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253157</acc_id>
    <cons_name>Posdilla Sangma-Adokgre, Adokgre  #4104406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13070.6600</arrears>
    <net_amt>15751</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27833</meterslno>
    <currentbillamnt>2679.5000</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>2680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253158</acc_id>
    <cons_name>TAISA A MOMIN-Adokgre, Adokgre  #4104406500 </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>9685555558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040308</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253159</acc_id>
    <cons_name>Drosdent Sangma-Adokgre, Adokgre  #4104406600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42788.7700</arrears>
    <net_amt>43592</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6635666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038116</meterslno>
    <currentbillamnt>802.7400</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253160</acc_id>
    <cons_name>Breditson Sangma-Adokgre, Adokgre  #4104406700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5538.9600</arrears>
    <net_amt>5952</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556686855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037719</meterslno>
    <currentbillamnt>412.5700</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253161</acc_id>
    <cons_name>Dejolli Sangma-Adokgre, Adokgre  #4104406800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33747.1000</arrears>
    <net_amt>34372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6658858868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034446</meterslno>
    <currentbillamnt>624.0500</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253162</acc_id>
    <cons_name>Gethuram Sangma-Adokgre, Adokgre  #4104406900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43771.1100</arrears>
    <net_amt>44485</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6665555685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033102</meterslno>
    <currentbillamnt>712.9500</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253163</acc_id>
    <cons_name>Kornellish Momin-Adokgre, Adokgre  #4104407000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47115.4800</arrears>
    <net_amt>48354</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11034441</meterslno>
    <currentbillamnt>1237.6100</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>1238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253164</acc_id>
    <cons_name>Ranton Marak-Adokgre, Adokgre  #4104407100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33685.0300</arrears>
    <net_amt>34310</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656585896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033104</meterslno>
    <currentbillamnt>624.1700</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253165</acc_id>
    <cons_name>Jonesh Marak-Adokgre, Adokgre  #4104407200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36424.7700</arrears>
    <net_amt>37087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532566566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27825</meterslno>
    <currentbillamnt>661.8900</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253166</acc_id>
    <cons_name>Benickson Sangma-Adokgre, Adokgre  #4104407300 </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>6855858555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034443</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253167</acc_id>
    <cons_name>Brittin Momin-Adokgre, Adokgre  #4104407400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30215.3200</arrears>
    <net_amt>30811</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556858388</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033108</meterslno>
    <currentbillamnt>595.3800</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253168</acc_id>
    <cons_name>Darbeckson Sangma-Adokgre, Adokgre  #4104407500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36254.4400</arrears>
    <net_amt>37423</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6553522066</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27683</meterslno>
    <currentbillamnt>1168.1800</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>1169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253169</acc_id>
    <cons_name>Hunting Sangma-Adokgre, Adokgre  #4104407600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32739.8000</arrears>
    <net_amt>33353</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656555355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038114</meterslno>
    <currentbillamnt>613.1400</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253170</acc_id>
    <cons_name>Pilson Momin-Adokgre, Adokgre  #4104407700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34430.1800</arrears>
    <net_amt>35062</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6552858868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033107</meterslno>
    <currentbillamnt>631.5000</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253171</acc_id>
    <cons_name>Rojilla Momin-Adokgre, Adokgre  #4104407800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24856.5100</arrears>
    <net_amt>25409</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032119</meterslno>
    <currentbillamnt>552.4600</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253172</acc_id>
    <cons_name>Doctor Qtr.Phc Adokgre-Adokgre, Adokgre  #4104407900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9297.4700</arrears>
    <net_amt>9818</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655058585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077208</meterslno>
    <currentbillamnt>519.9900</currentbillamnt>
    <billdate>06-02-2026</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253173</acc_id>
    <cons_name>Tariang Phc Qtr.-Adokgre, Adokgre  #4104408000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10364.7000</arrears>
    <net_amt>10903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6988535589</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>M008127</meterslno>
    <currentbillamnt>537.9900</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253174</acc_id>
    <cons_name>Mrinaline R Marak Phc-Adokgre, Adokgre  #4104408100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656855558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077205</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000253175</acc_id>
    <cons_name>Rita Sangma Phc Qtr-Adokgre, Adokgre  #4104408200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>655.2000</arrears>
    <net_amt>1097</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6585555852</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077207</meterslno>
    <currentbillamnt>441.4300</currentbillamnt>
    <billdate>06-02-2026</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253176</acc_id>
    <cons_name>Dimre Shira Phc Qtr-Adokgre, Adokgre  #4104408300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6238149661</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077204</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-02-2026</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>1000253177</acc_id>
    <cons_name>Nikil Pal Phc Qtr-Adokgre, Adokgre  #4104408400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556858886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077203</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000253178</acc_id>
    <cons_name>Moti Modok Phc Qtr-Adokgre, Adokgre  #4104408500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9855633258</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>M008126</meterslno>
    <currentbillamnt>443.9400</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253179</acc_id>
    <cons_name>Dalseng Momin-Adokgre, Adokgre  #4104408600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64943.7900</arrears>
    <net_amt>65840</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>895.8100</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253180</acc_id>
    <cons_name>Confort Momin-Adokgre, Adokgre  #4104408700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43317.4300</arrears>
    <net_amt>44245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034447</meterslno>
    <currentbillamnt>927.3500</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253181</acc_id>
    <cons_name>Drimchira Marak Phc-Adokgre, Adokgre  #4104408800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6955256688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077206</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000253182</acc_id>
    <cons_name>Harsitha Sangma-Adokgre, Adokgre  #4104408900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837213731</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077373</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253183</acc_id>
    <cons_name>Apurba Rabha-Adokgre, Adokgre  #4104409000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8559.0700</arrears>
    <net_amt>9281</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655585765</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077201</meterslno>
    <currentbillamnt>721.2400</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253184</acc_id>
    <cons_name>Gresilla Sangma-Adokgre, Adokgre  #4104409100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36352.1900</arrears>
    <net_amt>37235</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040307</meterslno>
    <currentbillamnt>881.8500</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253185</acc_id>
    <cons_name>Saifuddin Ali-Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1927.2800</arrears>
    <net_amt>2633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011687845</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075376</meterslno>
    <currentbillamnt>705.5600</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253186</acc_id>
    <cons_name>Sanju Momin /Bazar Adokgre-Adokgre, Adokgre  #4104409300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>25627.2400</arrears>
    <net_amt>30857</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5228.8900</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>5229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253187</acc_id>
    <cons_name>Token Marak /Bazar Adokgre-Adokgre, Adokgre  #4104409400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3109.2100</arrears>
    <net_amt>3827</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658868568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075374</meterslno>
    <currentbillamnt>717.3700</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253188</acc_id>
    <cons_name>Dodak Momin-Agropathar, Agropathar #4104200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37690.5500</arrears>
    <net_amt>40238</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159289</meterslno>
    <currentbillamnt>2473.7100</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>2474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253189</acc_id>
    <cons_name>Polleni Arengh-Agropathar, Agropathar #4104200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29281.1300</arrears>
    <net_amt>29768</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822777000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>15310</meterslno>
    <currentbillamnt>486.5400</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253190</acc_id>
    <cons_name>Hellipsion Sangma-Agropathar, Agropathar #4104200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855222444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159316</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>1000253191</acc_id>
    <cons_name>Koronath Momin-Agropathar, Agropathar #4104200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3386.4000</arrears>
    <net_amt>3841</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094108</meterslno>
    <currentbillamnt>453.8700</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253192</acc_id>
    <cons_name>Petington Marak-Agropathar, Agropathar #4104200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29023.3300</arrears>
    <net_amt>29508</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159309</meterslno>
    <currentbillamnt>484.3300</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253193</acc_id>
    <cons_name>Salepson Marak-Agropathar, Agropathar #4104200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11097504</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>1000253194</acc_id>
    <cons_name>Chinitson Sangma-Agropathar, Agropathar #4104200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11097505</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>1000253195</acc_id>
    <cons_name>Gladstone Momin-Agropathar, Agropathar #4104200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2040.1100</arrears>
    <net_amt>2409</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159314</meterslno>
    <currentbillamnt>367.9700</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253196</acc_id>
    <cons_name>Pintosh Momin-Agropathar, Agropathar #4104200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822111444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159319</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>1000253197</acc_id>
    <cons_name>Pulno Sangma-Agropathar, Agropathar #4104201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26281.5400</arrears>
    <net_amt>26786</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8899000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159327</meterslno>
    <currentbillamnt>503.5800</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253198</acc_id>
    <cons_name>Windo Arengh-Agropathar, Agropathar #4104201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3278.4700</arrears>
    <net_amt>3647</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7887800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159323</meterslno>
    <currentbillamnt>367.5400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253199</acc_id>
    <cons_name>Jasua Momin-Agropathar, Agropathar #4104201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26910.9600</arrears>
    <net_amt>27508</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11095827</meterslno>
    <currentbillamnt>596.5200</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253200</acc_id>
    <cons_name>Nexjohn Marak-Agropathar, Agropathar #4104201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094233</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>1000253201</acc_id>
    <cons_name>Trubish Arengh-Agropathar, Agropathar #4104201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9614444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158692</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>1000253202</acc_id>
    <cons_name>Windamson Sangma-Agropathar, Agropathar #4104201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1034.0500</arrears>
    <net_amt>1278</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8866233363</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159505</meterslno>
    <currentbillamnt>243.8300</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253203</acc_id>
    <cons_name>Wishstone Momin-Agropathar, Agropathar #4104201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094238</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>1000253204</acc_id>
    <cons_name>Banang Areng-Agropathar, Agropathar #4104201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1997.0400</arrears>
    <net_amt>2305</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159306</meterslno>
    <currentbillamnt>307.8000</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253205</acc_id>
    <cons_name>Panseng Momin-Agropathar, Agropathar #4104201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4265.6800</arrears>
    <net_amt>4538</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159312</meterslno>
    <currentbillamnt>272.1900</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253206</acc_id>
    <cons_name>Pilling Momin-Agropathar, Agropathar #4104201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1965.4000</arrears>
    <net_amt>2307</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159295</meterslno>
    <currentbillamnt>341.3100</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253207</acc_id>
    <cons_name>Real Areng-Agropathar, Agropathar #4104202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6710.3500</arrears>
    <net_amt>7181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094101</meterslno>
    <currentbillamnt>470.2900</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253208</acc_id>
    <cons_name>Kredith Sangma-Agropathar, Agropathar #4104202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11097502</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>1000253209</acc_id>
    <cons_name>Millick Momin-Agropathar, Agropathar #4104202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9614444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159322</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>1000253210</acc_id>
    <cons_name>Mojith Arengh-Agropathar, Agropathar #4104202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159315</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>1000253211</acc_id>
    <cons_name>Pinjo Momin-Agropathar, Agropathar #4104202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5238.0200</arrears>
    <net_amt>5644</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094106</meterslno>
    <currentbillamnt>405.8800</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253212</acc_id>
    <cons_name>Walen Sangma-Agropathar, Agropathar #4104202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6517.4400</arrears>
    <net_amt>6935</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222544</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159291</meterslno>
    <currentbillamnt>416.5700</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253213</acc_id>
    <cons_name>Aiwilson Momin-Agropathar, Agropathar #4104202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3640.1400</arrears>
    <net_amt>4002</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094102</meterslno>
    <currentbillamnt>360.9900</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253214</acc_id>
    <cons_name>Bipar Arengh-Agropathar, Agropathar #4104202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11095828</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>1000253215</acc_id>
    <cons_name>Brojing Arengh-Agropathar, Agropathar #4104202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2284.3600</arrears>
    <net_amt>2672</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159526</meterslno>
    <currentbillamnt>386.8600</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253216</acc_id>
    <cons_name>Jilikson Marak-Agropathar, Agropathar #4104202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159298</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>1000253217</acc_id>
    <cons_name>Wilnathson Sangma-Agropathar, Agropathar #4104203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>587.5100</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159308</meterslno>
    <currentbillamnt>239.5300</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253218</acc_id>
    <cons_name>Lyndoh Marak-Agropathar, Agropathar #4104203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094239</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>1000253219</acc_id>
    <cons_name>Brickson Momin-Agropathar, Agropathar #4104203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043665</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>1000253220</acc_id>
    <cons_name>Lekwith Arengh-Agropathar, Agropathar #4104203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6943.8700</arrears>
    <net_amt>7243</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159500</meterslno>
    <currentbillamnt>298.7900</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253221</acc_id>
    <cons_name>Obelson Arengh-Agropathar, Agropathar #4104203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822224444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159294</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>1000253222</acc_id>
    <cons_name>Robith Arengh-Agropathar, Agropathar #4104203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29023.4000</arrears>
    <net_amt>29508</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159307</meterslno>
    <currentbillamnt>484.3300</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253223</acc_id>
    <cons_name>Sempilson Momin-Agropathar, Agropathar #4104203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4936.0300</arrears>
    <net_amt>5216</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159320</meterslno>
    <currentbillamnt>279.8100</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253224</acc_id>
    <cons_name>Watarson Arengh-Agropathar, Agropathar #4104203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3576.6300</arrears>
    <net_amt>3956</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094109</meterslno>
    <currentbillamnt>378.5500</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253225</acc_id>
    <cons_name>Johnmekurin Momin-Agropathar, Agropathar #4104203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1830.5600</arrears>
    <net_amt>2082</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159321</meterslno>
    <currentbillamnt>251.0700</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253226</acc_id>
    <cons_name>Martin Momin-Agropathar, Agropathar #4104203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3001.3500</arrears>
    <net_amt>3371</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094107</meterslno>
    <currentbillamnt>369.2600</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253227</acc_id>
    <cons_name>Nabin Arengh-Agropathar, Agropathar #4104204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37795.0700</arrears>
    <net_amt>38573</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11095829</meterslno>
    <currentbillamnt>777.1800</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253228</acc_id>
    <cons_name>Swil Momin-Agropathar, Agropathar #4104204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29771.9800</arrears>
    <net_amt>30369</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11094733</meterslno>
    <currentbillamnt>596.3100</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253229</acc_id>
    <cons_name>Edward Momin-Aruakgre, Aruakgre #4102400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8488.3300</arrears>
    <net_amt>9002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9968686858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>512.9800</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253230</acc_id>
    <cons_name>Bidin Sangma-Aruakgre, Aruakgre #4102400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4412.8600</arrears>
    <net_amt>4889</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044217</meterslno>
    <currentbillamnt>475.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253231</acc_id>
    <cons_name>Sengda Sangma-Aruakgre, Aruakgre #4102400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5382.2200</arrears>
    <net_amt>5868</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6985556585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>485.0700</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253232</acc_id>
    <cons_name>Silling Marak-Aruakgre, Aruakgre #4102400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988523468</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044171</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253233</acc_id>
    <cons_name>Namseng Marak-Aruakgre, Aruakgre #4102400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2783.0200</arrears>
    <net_amt>3242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044172</meterslno>
    <currentbillamnt>458.9000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253234</acc_id>
    <cons_name>Butho Sangma-Aruakgre, Aruakgre #4102400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988885355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039013</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253235</acc_id>
    <cons_name>Senjing Sangma-Aruakgre, Aruakgre #4102400700 </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>3131002</mr_code>
    <meterslno>11038500</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253236</acc_id>
    <cons_name>Erilson Momin-Aruakgre, Aruakgre #4102400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4512.5400</arrears>
    <net_amt>4989</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658689868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039011</meterslno>
    <currentbillamnt>476.3600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253237</acc_id>
    <cons_name>Algin Sangma-Aruakgre, Aruakgre #4102400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8309.3900</arrears>
    <net_amt>8819</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039015</meterslno>
    <currentbillamnt>508.7700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253238</acc_id>
    <cons_name>Penklin Marak-Aruakgre, Aruakgre #4102401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6272.8600</arrears>
    <net_amt>6769</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666685134</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>495.9700</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253239</acc_id>
    <cons_name>Bupanson Momin-Aruakgre, Aruakgre #4102401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2845.6000</arrears>
    <net_amt>3306</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11057480</meterslno>
    <currentbillamnt>459.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253240</acc_id>
    <cons_name>A.B.Church Aruakgre-Aruakgre, Aruakgre #4102401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2719.7100</arrears>
    <net_amt>3199</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043666</meterslno>
    <currentbillamnt>478.7300</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253244</acc_id>
    <cons_name>Bilen Marak-Aruakgre, Aruakgre #4102401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20430.0700</arrears>
    <net_amt>20887</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038493</meterslno>
    <currentbillamnt>456.0900</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253246</acc_id>
    <cons_name>Lep Marak-Aruakgre, Aruakgre #4102401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26137.1300</arrears>
    <net_amt>26643</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>82777</meterslno>
    <currentbillamnt>505.3000</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253247</acc_id>
    <cons_name>Arwin Marak-Aruakgre, Aruakgre #4102401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21224.5800</arrears>
    <net_amt>21688</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039014</meterslno>
    <currentbillamnt>463.1800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253248</acc_id>
    <cons_name>Bangbang Marak-Aruakgre, Aruakgre #4102402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23690.4300</arrears>
    <net_amt>24178</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038497</meterslno>
    <currentbillamnt>487.4100</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253251</acc_id>
    <cons_name>Nengre Sangma-Aruakgre, Aruakgre #4102402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24978.7700</arrears>
    <net_amt>25474</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>81236</meterslno>
    <currentbillamnt>495.1600</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253253</acc_id>
    <cons_name>Wateng Sangma-Aruakgre, Aruakgre #4102402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25028.2000</arrears>
    <net_amt>25526</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11061296</meterslno>
    <currentbillamnt>497.4700</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253256</acc_id>
    <cons_name>Tol Marak-Aruakgre, Aruakgre #4102402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26904.8300</arrears>
    <net_amt>27420</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11072549</meterslno>
    <currentbillamnt>514.1800</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253257</acc_id>
    <cons_name>Anan Sangma-Aruakgre, Aruakgre #4102402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20341.7500</arrears>
    <net_amt>20798</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039018</meterslno>
    <currentbillamnt>455.5200</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253275</acc_id>
    <cons_name>Sangam Sangma-Aruakgre, Aruakgre #4102404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26861.3800</arrears>
    <net_amt>27375</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11062004</meterslno>
    <currentbillamnt>513.6000</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253277</acc_id>
    <cons_name>Tha Marak-Aruakgre, Aruakgre #4102404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18341.1600</arrears>
    <net_amt>18779</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044174</meterslno>
    <currentbillamnt>437.5000</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253278</acc_id>
    <cons_name>Toja Marak-Aruakgre, Aruakgre #4102405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20391.7200</arrears>
    <net_amt>21051</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044175</meterslno>
    <currentbillamnt>658.6900</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253279</acc_id>
    <cons_name>Thoronsing Sangma-Aruakgre, Aruakgre #4102405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19895.9000</arrears>
    <net_amt>20344</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038492</meterslno>
    <currentbillamnt>447.7300</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253280</acc_id>
    <cons_name>Tusment Marak-Aruakgre, Aruakgre #4102405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26813.0200</arrears>
    <net_amt>27327</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11062001</meterslno>
    <currentbillamnt>513.2200</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253281</acc_id>
    <cons_name>Witer Sangma-Aruakgre, Aruakgre #4102405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26316.6000</arrears>
    <net_amt>26814</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11061728</meterslno>
    <currentbillamnt>496.4400</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253295</acc_id>
    <cons_name>Ringjeng Marak-Aruakgre, Aruakgre #4102406900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26430.7600</arrears>
    <net_amt>26938</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11062006</meterslno>
    <currentbillamnt>506.6400</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253297</acc_id>
    <cons_name>Samre Sangma-Aruakgre, Aruakgre #4102407100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25877.5500</arrears>
    <net_amt>26381</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>82034</meterslno>
    <currentbillamnt>502.9900</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253300</acc_id>
    <cons_name>Nalek Sangma-Aruakgre, Aruakgre #4102407400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23702.5900</arrears>
    <net_amt>24188</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044176</meterslno>
    <currentbillamnt>485.3800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253302</acc_id>
    <cons_name>E D Marak-Badaka, Badaka #4101300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>476.3800</arrears>
    <net_amt>933</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6676598898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>455.7800</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253303</acc_id>
    <cons_name>Nanda Momin-Badaka, Badaka #4101300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9633556585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>447.9000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253304</acc_id>
    <cons_name>Ramthil Marak-Badaka, Badaka #4101300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000253305</acc_id>
    <cons_name>Secy Catholic Church-Badaka, Badaka #4101300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>497</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6680688856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>496.5400</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253306</acc_id>
    <cons_name>Sakendola Ch Momin-Badaka, Badaka #4101300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9883755866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>472.9900</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253307</acc_id>
    <cons_name>Nikerson Marak-Badaka, Badaka #4101300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000253308</acc_id>
    <cons_name>Miren R Marak-Badaka, Badaka #4101300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956558658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039624</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253309</acc_id>
    <cons_name>Secy A.B Church-Badaka, Badaka #4101300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042168</meterslno>
    <currentbillamnt>715.9100</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>716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253310</acc_id>
    <cons_name>Templistone Arengh-Badaka, Badaka #4101300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102354.0800</arrears>
    <net_amt>103529</net_amt>
    <due_date>2023-08-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1174.8300</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>1175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253311</acc_id>
    <cons_name>Galjan Marak-Badaka, Badaka #4101301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13572.4400</arrears>
    <net_amt>14071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9875586866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</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>1000253312</acc_id>
    <cons_name>Gredalline Marak-Badaka, Badaka #4101301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75758.2800</arrears>
    <net_amt>76856</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044004</meterslno>
    <currentbillamnt>1097</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253314</acc_id>
    <cons_name>Basudev Momin-Badaka, Badaka #4101301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19085.6500</arrears>
    <net_amt>19697</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686856855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074209</meterslno>
    <currentbillamnt>611.3100</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253315</acc_id>
    <cons_name>Levarson Arengh-Badaka, Badaka #4101301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1466.3700</arrears>
    <net_amt>1910</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038218</meterslno>
    <currentbillamnt>443.4200</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253316</acc_id>
    <cons_name>Nobinash Arengh-Badaka, Badaka #4101301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9378170347</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074201</meterslno>
    <currentbillamnt>421.6900</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253317</acc_id>
    <cons_name>Dillip Sangma-Badaka, Badaka #4101301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36760.0700</arrears>
    <net_amt>37531</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656585555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074210</meterslno>
    <currentbillamnt>770.7800</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253318</acc_id>
    <cons_name>Divanon Marak-Badaka, Badaka #4101301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6872558968</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.8500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253319</acc_id>
    <cons_name>Jillip K Sangma-Badaka, Badaka #4101301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67757.4300</arrears>
    <net_amt>68810</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9582555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072854</meterslno>
    <currentbillamnt>1052.2400</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>1053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253320</acc_id>
    <cons_name>Rikrang Sangma-Badaka, Badaka #4101301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42087.5100</arrears>
    <net_amt>63912</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>21823.5200</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>21824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253321</acc_id>
    <cons_name>Goplin Momin-Badaka, Badaka #4101302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58396.5600</arrears>
    <net_amt>59340</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988585669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042169</meterslno>
    <currentbillamnt>942.8700</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253322</acc_id>
    <cons_name>Raden Sangma-Badaka, Badaka #4101302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124723.6400</arrears>
    <net_amt>126232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986855888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042166</meterslno>
    <currentbillamnt>1507.8200</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>1508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253323</acc_id>
    <cons_name>Rikrang Sangma-Badaka, Badaka #4101302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9586855556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074011</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253324</acc_id>
    <cons_name>Elon Marak-Badaka, Badaka #4101302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5143.8200</arrears>
    <net_amt>5573</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9675858583</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044099</meterslno>
    <currentbillamnt>428.4600</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253325</acc_id>
    <cons_name>Chotomoni Momin-Badaka, Badaka #4101302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2133.1500</arrears>
    <net_amt>3090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6588688655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074016</meterslno>
    <currentbillamnt>956.0100</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253326</acc_id>
    <cons_name>Badaka Health Sub-Centre-Badaka, Badaka #4101302500 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>15791.5600</arrears>
    <net_amt>16997</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9968658358</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1053326</meterslno>
    <currentbillamnt>1204.8100</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>1205</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253327</acc_id>
    <cons_name>Secy Ab Church(Salbari)-Badaka, Badaka #4101302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4073.8900</arrears>
    <net_amt>4554</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>480.0700</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253328</acc_id>
    <cons_name>Brilling Sangma-Badaka, Badaka #4101302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39865.5200</arrears>
    <net_amt>40660</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6680867555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>8816</meterslno>
    <currentbillamnt>793.8400</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253329</acc_id>
    <cons_name>Kripson Marak-Badaka, Badaka #4101302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23614.5300</arrears>
    <net_amt>24259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658656555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044098</meterslno>
    <currentbillamnt>644.1700</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253330</acc_id>
    <cons_name>Bebenish Momin-Badaka, Badaka #4101302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22094.4500</arrears>
    <net_amt>22797</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856556586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>701.9100</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253331</acc_id>
    <cons_name>KREPSTER MOMIN-Badaka, Badaka #4101303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16799.5700</arrears>
    <net_amt>17388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655355886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>123693</meterslno>
    <currentbillamnt>588.3500</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253332</acc_id>
    <cons_name>Raju D Sangma-Badaka, Badaka #4101303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33615.0100</arrears>
    <net_amt>34352</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9586555558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039663</meterslno>
    <currentbillamnt>736.9800</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253333</acc_id>
    <cons_name>Tramilla Sangma-Badaka, Badaka #4101303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6883586586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>20204</meterslno>
    <currentbillamnt>432.4000</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253334</acc_id>
    <cons_name>Jullihas Momin-Badaka, Badaka #4101303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038214</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253335</acc_id>
    <cons_name>Wansilla D Marak-Badaka, Badaka #4101303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19274.2300</arrears>
    <net_amt>19853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658855865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>576870</meterslno>
    <currentbillamnt>578.1700</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253336</acc_id>
    <cons_name>Nikseda Momin-Badaka, Badaka #4101303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5121.5000</arrears>
    <net_amt>5599</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044091</meterslno>
    <currentbillamnt>477.0100</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253337</acc_id>
    <cons_name>Chontila Momin-Badaka, Badaka #4101303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20043.3300</arrears>
    <net_amt>20666</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6858658688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>622.4700</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253338</acc_id>
    <cons_name>Telpot Marak-Badaka, Badaka #4101303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53408.2800</arrears>
    <net_amt>54640</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686686555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039669</meterslno>
    <currentbillamnt>1230.7700</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>1231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253339</acc_id>
    <cons_name>Baltuin Momin-Badaka, Badaka #4101303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36919.3700</arrears>
    <net_amt>37671</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9558658688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044003</meterslno>
    <currentbillamnt>750.8100</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253340</acc_id>
    <cons_name>Bonseng Marak-Badaka, Badaka #4101303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49739.4100</arrears>
    <net_amt>50601</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9768886868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039629</meterslno>
    <currentbillamnt>860.8700</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253341</acc_id>
    <cons_name>Helnik Momin-Badaka, Badaka #4101304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000253342</acc_id>
    <cons_name>Sempila Sangma-Badaka, Badaka #4101304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24472.9400</arrears>
    <net_amt>25125</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955655556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074032</meterslno>
    <currentbillamnt>651.6400</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253343</acc_id>
    <cons_name>Bradash Sangma-Badaka, Badaka #4101304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35088.6300</arrears>
    <net_amt>35842</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656688588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074014</meterslno>
    <currentbillamnt>752.4000</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253344</acc_id>
    <cons_name>Tamping Momin-Badaka, Badaka #4101304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32354.0900</arrears>
    <net_amt>33066</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6588888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074208</meterslno>
    <currentbillamnt>711.8300</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253345</acc_id>
    <cons_name>Janseng Sangma-Badaka, Badaka #4101304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34724.7800</arrears>
    <net_amt>35971</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9889086886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072852</meterslno>
    <currentbillamnt>1245.3200</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>1246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253346</acc_id>
    <cons_name>Sengmatchi Marak-Badaka, Badaka #4101304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31289.3000</arrears>
    <net_amt>32163</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040415</meterslno>
    <currentbillamnt>873</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253347</acc_id>
    <cons_name>Gondilocks Marak-Badaka, Badaka #4101304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30746.5300</arrears>
    <net_amt>31457</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655668868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043669</meterslno>
    <currentbillamnt>710.3100</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253348</acc_id>
    <cons_name>Kreming Marak-Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75286.4200</arrears>
    <net_amt>77132</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1845.5600</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>1846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253349</acc_id>
    <cons_name>Ebelson Momin-Baranggitim, Baranggittim #4102500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70197.9400</arrears>
    <net_amt>71995</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1796.9300</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>1797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253350</acc_id>
    <cons_name>Senting Sangma-Baranggitim, Baranggittim #4102500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70719.6300</arrears>
    <net_amt>72524</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1803.8400</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>1804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253406</acc_id>
    <cons_name>Selka Momin-Chibongga-B, Chibongga-B #104701000 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083755</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>1000253407</acc_id>
    <cons_name>Rakesh Sangma-Chibongga-B, Chibongga-B #4104700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1898.6800</arrears>
    <net_amt>2111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1088463</meterslno>
    <currentbillamnt>211.3400</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253408</acc_id>
    <cons_name>Tamring Momin-Chibongga-B, Chibongga-B #4104700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>298.9900</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818665</meterslno>
    <currentbillamnt>159.8800</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253409</acc_id>
    <cons_name>Premenbirth Sangma-Chibonngga-B, Chibongga-B #4104700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9923.1700</arrears>
    <net_amt>10175</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818665</meterslno>
    <currentbillamnt>251.7600</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253410</acc_id>
    <cons_name>Krewillar Sangma-Chibongga-B, Chibongga-B #4104700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081232</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>1000253411</acc_id>
    <cons_name>Wisharband Arengh-Chibongga-B, Chibongga-B #4104700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>166</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001420864</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818460</meterslno>
    <currentbillamnt>165.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253412</acc_id>
    <cons_name>Darmendro Sangma-Chibongga0-B, Chibongga-B #4104700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12949.8500</arrears>
    <net_amt>13228</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818460</meterslno>
    <currentbillamnt>277.2400</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253413</acc_id>
    <cons_name>Rakumar Momin-Chibongga-B, Chibongga-B #4104700700 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082946</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253414</acc_id>
    <cons_name>Wabi Momin-Chibongga-B, Chibongga-B #4104700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18280.4800</arrears>
    <net_amt>18539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082948</meterslno>
    <currentbillamnt>257.6400</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253415</acc_id>
    <cons_name>Tenminath Sangma-Chibongga-B, Chibongga-B #4104700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18947.5000</arrears>
    <net_amt>19567</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083759</meterslno>
    <currentbillamnt>619.1200</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253416</acc_id>
    <cons_name>Paningbirth Arengh-Chibongga-B, Chibongga-B #4104701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1593.0400</arrears>
    <net_amt>1772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818272</meterslno>
    <currentbillamnt>178.2400</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253417</acc_id>
    <cons_name>Probith Sangma-Chibongga-B, Chibongga-B #4104701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16086.9100</arrears>
    <net_amt>16390</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818662</meterslno>
    <currentbillamnt>302.3400</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253418</acc_id>
    <cons_name>Rukgar Sangma-Chibongga-B, Chibongga-B #4104701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8835.6900</arrears>
    <net_amt>8955</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083753</meterslno>
    <currentbillamnt>119</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253419</acc_id>
    <cons_name>Stevenson Sangma-Chibongga-B, Chibongga-B #4104701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7383.5600</arrears>
    <net_amt>8024</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082942</meterslno>
    <currentbillamnt>639.9900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253420</acc_id>
    <cons_name>Probilla Sangma-Chibongga-B, Chibongga-B #4104701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3588.5800</arrears>
    <net_amt>3695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082945</meterslno>
    <currentbillamnt>106.1900</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253421</acc_id>
    <cons_name>Porina Sangma-Chibongga-B, Chibongga-B #4104701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>160</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818661</meterslno>
    <currentbillamnt>159.5600</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>160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253422</acc_id>
    <cons_name>Tesan Sangma-Chibongga-B, Chibongga-B #4104701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23602.4500</arrears>
    <net_amt>24381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081235</meterslno>
    <currentbillamnt>778.4800</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253423</acc_id>
    <cons_name>Tangseng Sangma-Chibongga-B, Chibongga-B #4104701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>416.6800</arrears>
    <net_amt>584</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818467</meterslno>
    <currentbillamnt>166.6000</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253424</acc_id>
    <cons_name>Forwith Momin-Chibongga-B, Chibongga-B #4104701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>445.5000</arrears>
    <net_amt>611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818278</meterslno>
    <currentbillamnt>164.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253425</acc_id>
    <cons_name>Glecnon Marak-Chibongga-B, Chibongga-B #4104702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>243.4200</arrears>
    <net_amt>962</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081233</meterslno>
    <currentbillamnt>717.8900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253426</acc_id>
    <cons_name>Nething Arengh-Chibongga-B, Chibongga-B #4104702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22841.6900</arrears>
    <net_amt>23204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818461</meterslno>
    <currentbillamnt>361.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253427</acc_id>
    <cons_name>Arindro Marak-Chibongga-B, Chibongga-B #4104702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>208</net_amt>
    <due_date>2022-04-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>10818466</meterslno>
    <currentbillamnt>207.6100</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253428</acc_id>
    <cons_name>Marthin Marak-Chibongga-B, Chibongga-B #4104702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818459</meterslno>
    <currentbillamnt>166.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253429</acc_id>
    <cons_name>Sperialda Marak-Chibongga-B, Chibongga-B #4104702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27610.1800</arrears>
    <net_amt>28926</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083758</meterslno>
    <currentbillamnt>1315.5300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253430</acc_id>
    <cons_name>Laken Marak-Chibongga-B, Chibongga-B #4104702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17019.9700</arrears>
    <net_amt>17338</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818464</meterslno>
    <currentbillamnt>317.2700</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253431</acc_id>
    <cons_name>Arjipson Arengh-Chibongga-B, Chibongga-B #4104702600 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083757</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253432</acc_id>
    <cons_name>Wilson Marak-Chibongga-B, Chibongga-B #4104702700 </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11082616</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253433</acc_id>
    <cons_name>Weldithson Arengh-Chibongga-B, Chibongga-B #4104702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2500.0800</arrears>
    <net_amt>2686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1018045</meterslno>
    <currentbillamnt>185.7700</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253434</acc_id>
    <cons_name>Romilash Arengh-Chibongga-B, Chibongga-B #4104702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6277.9800</arrears>
    <net_amt>6497</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818271</meterslno>
    <currentbillamnt>218.1000</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253435</acc_id>
    <cons_name>Mikseng Momin-Chibongga-B, Chibongga-B #4104703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10689.1900</arrears>
    <net_amt>10952</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818407</meterslno>
    <currentbillamnt>262.0500</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253436</acc_id>
    <cons_name>Lesingbirth Momin-Chibongga-B, Chibongga-B #4104703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7849.8000</arrears>
    <net_amt>8087</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818675</meterslno>
    <currentbillamnt>236.4200</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>237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253437</acc_id>
    <cons_name>Perosh Momin-Chibongga-B, Chibongga-B #4104703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11514.3500</arrears>
    <net_amt>11782</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818678</meterslno>
    <currentbillamnt>267.6400</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253438</acc_id>
    <cons_name>Lenian Sangma-Chibongga-B, Chibongga-B #4104703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2430.6800</arrears>
    <net_amt>2615</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8732025470</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818676</meterslno>
    <currentbillamnt>184.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253439</acc_id>
    <cons_name>Mingson Momin-Chibongga-B, Chibongga-B #4104703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>444.5100</arrears>
    <net_amt>614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818663</meterslno>
    <currentbillamnt>169.3700</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253440</acc_id>
    <cons_name>Greenbilly Sangma-Chibongga-B, Chibongga-B #4104703500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>10818663</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253441</acc_id>
    <cons_name>Bong Sangma-Chibongga-B, Chibongga-B #4104703600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818667</meterslno>
    <currentbillamnt>166.1800</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253442</acc_id>
    <cons_name>Mejipson Sangma-Chibongga-B, Chibongga-B #4104703700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10183.3700</arrears>
    <net_amt>10441</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818274</meterslno>
    <currentbillamnt>257.2800</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253443</acc_id>
    <cons_name>Jemrives Sangma-Chibongga-B, Chibongga-B #4104703800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3594</arrears>
    <net_amt>3788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818671</meterslno>
    <currentbillamnt>193.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253444</acc_id>
    <cons_name>Sanpilwell Sangma-Chibongga-B, Chibongga-B #4104703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9333.1400</arrears>
    <net_amt>9583</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818666</meterslno>
    <currentbillamnt>248.9300</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253445</acc_id>
    <cons_name>Bellarina Sangma-Chibongga-B, Chibongga-B #4104704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818057</meterslno>
    <currentbillamnt>162.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253446</acc_id>
    <cons_name>Media Momin-Chibongga-B, Chibongga-B #4104704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18934</arrears>
    <net_amt>19272</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818040</meterslno>
    <currentbillamnt>337.8900</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253447</acc_id>
    <cons_name>Gatwin Sangma-Chibongga-B, Chibongga-B #4104704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1688.1400</arrears>
    <net_amt>1869</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818042</meterslno>
    <currentbillamnt>179.9800</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253448</acc_id>
    <cons_name>Enthon Sangma-Chibongga-B, Chibongga-B #4104704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>158</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818046</meterslno>
    <currentbillamnt>157.9500</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253449</acc_id>
    <cons_name>Kluben Arengh-Chibongga-B, Chibongga-B #4104704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20328.6700</arrears>
    <net_amt>20679</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818056</meterslno>
    <currentbillamnt>349.6100</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253450</acc_id>
    <cons_name>Shajahan Arengh-Chibongga-B, Chibongga-B #4104704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25961.1500</arrears>
    <net_amt>26341</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818043</meterslno>
    <currentbillamnt>378.9900</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253451</acc_id>
    <cons_name>Jakkil Sangma-Chbongga-B, Chibongga-B #4104704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18184.8300</arrears>
    <net_amt>18433</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082612</meterslno>
    <currentbillamnt>247.5400</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253452</acc_id>
    <cons_name>Teseng Momin.-Chibongga-B, Chibongga-B #4104704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13189.5400</arrears>
    <net_amt>14225</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082613</meterslno>
    <currentbillamnt>1034.5300</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>1000253453</acc_id>
    <cons_name>Anuthabirth Arengh-Chibongga-B, Chibongga-B #4104704800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3662.0600</arrears>
    <net_amt>3911</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818039</meterslno>
    <currentbillamnt>248.2100</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253454</acc_id>
    <cons_name>Romen Marak-Chibongga-B, Chibongga-B #4104704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>157.0900</arrears>
    <net_amt>316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818058</meterslno>
    <currentbillamnt>158.4800</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253455</acc_id>
    <cons_name>Nowelson Marak-Chibongga-B, Chibongga-B #4104705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>429.1200</arrears>
    <net_amt>597</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818055</meterslno>
    <currentbillamnt>167.6000</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253456</acc_id>
    <cons_name>Danon Momin-Chibongga-B, Chibongga-B #4104705100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21650.3500</arrears>
    <net_amt>23355</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083752</meterslno>
    <currentbillamnt>1704.2100</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>1705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253457</acc_id>
    <cons_name>David Arengh-Chibongga-B, Chibongga-B #4104705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24471.7600</arrears>
    <net_amt>24848</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818054</meterslno>
    <currentbillamnt>376.1500</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253458</acc_id>
    <cons_name>Rikrak Momin-Chibongga -B, Chibongga-B #4104705300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25207.7900</arrears>
    <net_amt>26031</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083751</meterslno>
    <currentbillamnt>822.8800</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253459</acc_id>
    <cons_name>Saindar Sangma-Chibongga-B, Chibongga-B #4104705400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13467.4200</arrears>
    <net_amt>13747</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818049</meterslno>
    <currentbillamnt>278.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253460</acc_id>
    <cons_name>Grikseng Momin-Chibongga-B, Chibongga-B #4104705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20193.4400</arrears>
    <net_amt>20540</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>10818051</meterslno>
    <currentbillamnt>345.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253486</acc_id>
    <cons_name>Wisilin Momin-Chiganggre, Chigrang #4101500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>441</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9362017657</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041599</meterslno>
    <currentbillamnt>440.0500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253487</acc_id>
    <cons_name>Embiljina Momin-Chiganggre, Chigrang #4101500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6998868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041598</meterslno>
    <currentbillamnt>430.6000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253488</acc_id>
    <cons_name>Chiganggre Baptish Church-Chiganggre, Chigrang #4101500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1857.7800</arrears>
    <net_amt>2308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9995868887</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041592</meterslno>
    <currentbillamnt>450.1800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253489</acc_id>
    <cons_name>Idoth Momin-Chiganggre, Chigrang #4101500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102766.5000</arrears>
    <net_amt>104125</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633688557</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040783</meterslno>
    <currentbillamnt>1357.7500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253490</acc_id>
    <cons_name>Talbingstone Momin-Chiganggre, Chigrang #4101500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75182.0900</arrears>
    <net_amt>76337</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999633933</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041709</meterslno>
    <currentbillamnt>1154.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253491</acc_id>
    <cons_name>Joheni Marak-Chigranggre, Chigrang #4101500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29444.9500</arrears>
    <net_amt>30065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6966355868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041595</meterslno>
    <currentbillamnt>619.5400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253492</acc_id>
    <cons_name>Mildini Marak-Chigranggre, Chigrang #4101500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28110.5000</arrears>
    <net_amt>28719</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6658888080</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27279</meterslno>
    <currentbillamnt>607.6800</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253493</acc_id>
    <cons_name>Paul Momin-Chigranggre, Chigrang #4101500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18268.9100</arrears>
    <net_amt>18779</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633865888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041591</meterslno>
    <currentbillamnt>510</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253494</acc_id>
    <cons_name>Prevoli Momin-Chigranggre, Chigrang #4101500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25364.5200</arrears>
    <net_amt>25945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6396366669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041707</meterslno>
    <currentbillamnt>579.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253495</acc_id>
    <cons_name>Euin Sangma-Chigranggre, Chigrang #4101501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35784.6700</arrears>
    <net_amt>36442</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6606086588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26033</meterslno>
    <currentbillamnt>656.5800</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253496</acc_id>
    <cons_name>Shri Idon Momin-Chigranggre, Chigrang #4101501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22193.6100</arrears>
    <net_amt>22744</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963568355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041705</meterslno>
    <currentbillamnt>550.1700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253497</acc_id>
    <cons_name>Jedingson Sangma-Chigranggre, Chigrang #4101501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15237.5500</arrears>
    <net_amt>15716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668887886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040789</meterslno>
    <currentbillamnt>477.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253498</acc_id>
    <cons_name>Lebison Sangma-Chigranggre, Chigrang #4101501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27306.2600</arrears>
    <net_amt>27903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963356686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043706</meterslno>
    <currentbillamnt>596.4700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253499</acc_id>
    <cons_name>Nithen Momin-Chigranggre, Chigrang #4101501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26282.8300</arrears>
    <net_amt>26871</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041470</meterslno>
    <currentbillamnt>587.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253500</acc_id>
    <cons_name>Penalson Momin-Chigranggre, Chigrang #4101501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21299.7200</arrears>
    <net_amt>21830</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040788</meterslno>
    <currentbillamnt>529.7900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253501</acc_id>
    <cons_name>Purojia Momin-Chigranggre, Chigrang #4101501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24447.1000</arrears>
    <net_amt>25029</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6698886555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27633</meterslno>
    <currentbillamnt>581.1600</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253502</acc_id>
    <cons_name>Senport Sangma-Chigranggre, Chigrang #4101501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15484.2000</arrears>
    <net_amt>15967</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658885678</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044380</meterslno>
    <currentbillamnt>482.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253503</acc_id>
    <cons_name>Tojoni Sangma-Chigranggre, Chigrang #4101501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25999.8500</arrears>
    <net_amt>26586</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040786</meterslno>
    <currentbillamnt>585.3500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253504</acc_id>
    <cons_name>Tosindal Sangma-Chigranggre, Chigrang #4101501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28285.5300</arrears>
    <net_amt>28879</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6355285588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044378</meterslno>
    <currentbillamnt>592.8400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000253522</acc_id>
    <cons_name>Rajesh Momin-Chj/Napakgittim, Chotcholja Napak Gittim #4105600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10929.3900</arrears>
    <net_amt>13066</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220147</meterslno>
    <currentbillamnt>2136.1000</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>2137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253523</acc_id>
    <cons_name>Wilting Momin-Chj/Napakgittim, Chotcholja Napak Gittim #4105600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37819.2200</arrears>
    <net_amt>38312</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9333333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040845</meterslno>
    <currentbillamnt>491.8300</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253524</acc_id>
    <cons_name>Hekkinson Momin-Chj/Napakgittim, Chotcholja Napak Gittim #4105600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040844</meterslno>
    <currentbillamnt>163.1200</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253669</acc_id>
    <cons_name>Tabin Marak-Kharkutta Reserve, Kharkutta Reserve #4104500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039464</meterslno>
    <currentbillamnt>0</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>1000253670</acc_id>
    <cons_name>Kalmen Areng-Kharkutta Reserve, Kharkutta Reserve #4104500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>643.6800</arrears>
    <net_amt>1008</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039468</meterslno>
    <currentbillamnt>364.0200</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253671</acc_id>
    <cons_name>Argreat Momin-Kharkutta Reserve, Kharkutta Reserve #4104500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31842.5100</arrears>
    <net_amt>32295</net_amt>
    <due_date>2025-02-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221144</meterslno>
    <currentbillamnt>451.5400</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253672</acc_id>
    <cons_name>Baking Areng-Kharkutta Reserve, Kharkutta Reserve #4104500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15259.2700</arrears>
    <net_amt>15574</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221478</meterslno>
    <currentbillamnt>314.0400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253673</acc_id>
    <cons_name>Chireng Sangma-Kharkutta Reserve, Kharkutta Reserve #4104500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101388164</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039461</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>1000253674</acc_id>
    <cons_name>Empinath Sangma-Kharkutta Reserve, Kharkutta Reserve #4104500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28712.0900</arrears>
    <net_amt>29388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039281</meterslno>
    <currentbillamnt>675.5100</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253675</acc_id>
    <cons_name>Gahalsin Momin-Kharkutta Reserve, Kharkutta Reserve #4104500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33939.9000</arrears>
    <net_amt>34615</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068701</meterslno>
    <currentbillamnt>674.3300</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253676</acc_id>
    <cons_name>Gandi Marak-Kharkutta Reserve, Kharkutta Reserve #4104500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039466</meterslno>
    <currentbillamnt>353.2100</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253677</acc_id>
    <cons_name>Grepal Marak-Kharkutta Reserve, Kharkutta Reserve #4104500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5433.2400</arrears>
    <net_amt>5871</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218296</meterslno>
    <currentbillamnt>437.4500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253678</acc_id>
    <cons_name>Jabeng Sangma-Kharkutta Reserve, Kharkutta Reserve #4104501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>177</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218299</meterslno>
    <currentbillamnt>176.7700</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253679</acc_id>
    <cons_name>Jonash Arengh-Kharkutta Reserve, Kharkutta Reserve #4104501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30296.7200</arrears>
    <net_amt>30760</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068910</meterslno>
    <currentbillamnt>462.3600</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253680</acc_id>
    <cons_name>Jonith Momin-Kharkutta Reserve, Kharkutta Reserve #4104501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31945.4400</arrears>
    <net_amt>32395</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218306</meterslno>
    <currentbillamnt>448.9700</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253681</acc_id>
    <cons_name>Krmington Momin-Kharkutta Reserve, Kharkutta Reserve #4104501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>267.3800</arrears>
    <net_amt>701</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221495</meterslno>
    <currentbillamnt>433.2500</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253682</acc_id>
    <cons_name>Lukat Arengh-Kharkutta Reserve, Kharkutta Reserve #4104501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40557.8900</arrears>
    <net_amt>41215</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039285</meterslno>
    <currentbillamnt>656.6700</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253683</acc_id>
    <cons_name>Mortun Marak-Kharkutta Reserve, Kharkutta Reserve #4104501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218283</meterslno>
    <currentbillamnt>437.5300</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253684</acc_id>
    <cons_name>Selon Arengh-Kharkutta Reserve, Kharkutta Reserve #4104501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6182.4900</arrears>
    <net_amt>6409</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218291</meterslno>
    <currentbillamnt>225.9400</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253685</acc_id>
    <cons_name>Sokola Marak-Kharkutta Reserve, Kharkutta Reserve #4104501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6909023560</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068706</meterslno>
    <currentbillamnt>0</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>1000253686</acc_id>
    <cons_name>Johnneppi Arengh-Kharkutta Reserve, Kharkutta Reserve #4104501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27411.5600</arrears>
    <net_amt>27989</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068703</meterslno>
    <currentbillamnt>576.5800</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253687</acc_id>
    <cons_name>Mekelijin Arengh-Kharkutta Reserve, Kharkutta Reserve #4104501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38838.1900</arrears>
    <net_amt>39564</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039289</meterslno>
    <currentbillamnt>725.7300</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253688</acc_id>
    <cons_name>Pingbath Arengh-Kharkutta Reserve, Kharkutta Reserve #4104502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220662</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253690</acc_id>
    <cons_name>Alkush Marak-Kharkutta Reserve, Kharkutta Reserve #4104502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24665.0800</arrears>
    <net_amt>25124</net_amt>
    <due_date>2024-05-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218288</meterslno>
    <currentbillamnt>458.3600</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253691</acc_id>
    <cons_name>Mahalon R sangma-Kharkutt Reserve, Kharkutta Reserve #4104502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8299.6100</arrears>
    <net_amt>9246</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039829</meterslno>
    <currentbillamnt>945.5300</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253692</acc_id>
    <cons_name>Dilbahadur Areng-Kharkutta Reserve, Kharkutta Reserve #4104502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23105.4800</arrears>
    <net_amt>23394</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>2188303</meterslno>
    <currentbillamnt>287.8300</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>1000253693</acc_id>
    <cons_name>Sapnaritha Sangma-Sapnaritha Sangma-Benjen Marak-Kharkutta Reserve, Kharkutta Reserve #4104502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3344.1900</arrears>
    <net_amt>3738</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612263922</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220638</meterslno>
    <currentbillamnt>393.0400</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253694</acc_id>
    <cons_name>Bibin Marak-Kharkutta Reserve, Kharkutta Reserve #4104502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25810.8900</arrears>
    <net_amt>26157</net_amt>
    <due_date>2024-12-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218282</meterslno>
    <currentbillamnt>345.7700</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253695</acc_id>
    <cons_name>Lenin Arengh-Kharkutta Reserve, Kharkutta Reserve #4104502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3436</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039060</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>3436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253993</acc_id>
    <cons_name>Gedarson Momin-Watregittim, Watregittim #4101100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6238149661</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062694</meterslno>
    <currentbillamnt>0</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>1000253994</acc_id>
    <cons_name>Secy A B Church-Watregittim, Watregittim #4101100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9234.3300</arrears>
    <net_amt>10178</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084356</meterslno>
    <currentbillamnt>943.0600</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253995</acc_id>
    <cons_name>Greatman Momin-Bolsaldam, Bolsaldam #4101100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787679619</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081564</meterslno>
    <currentbillamnt>0</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>1000253996</acc_id>
    <cons_name>Menton Momin-Watregittim, Watregittim #4101100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78284.0500</arrears>
    <net_amt>79482</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061125</meterslno>
    <currentbillamnt>1197.7900</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>1198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253997</acc_id>
    <cons_name>Plinder Sangma-Watregittim, Watregittim #4101100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84263.9700</arrears>
    <net_amt>85403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062559</meterslno>
    <currentbillamnt>1138.5200</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>1139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253998</acc_id>
    <cons_name>Witherson Sangma-Watregittim, Watregittim #4101100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73454.5100</arrears>
    <net_amt>74569</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069398</meterslno>
    <currentbillamnt>1114.0300</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>1115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000253999</acc_id>
    <cons_name>Lokhindro Momin-Watregittim, Watregittim #4101100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68019.8900</arrears>
    <net_amt>69034</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061195</meterslno>
    <currentbillamnt>1013.6700</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>1014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254000</acc_id>
    <cons_name>Brikineash Momin-Watregittim, Watregittim #4101100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47195.3600</arrears>
    <net_amt>48321</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084360</meterslno>
    <currentbillamnt>1125.6200</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254001</acc_id>
    <cons_name>Leplightson Momin-Watregittim, Watregittim #4101100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>819</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8257984549</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062084</meterslno>
    <currentbillamnt>818.4000</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254002</acc_id>
    <cons_name>Simila Sangma-Watregittim, Watregittim #4101101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55994.9600</arrears>
    <net_amt>56942</net_amt>
    <due_date>2023-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>946.9000</currentbillamnt>
    <billdate>23-03-2023</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254003</acc_id>
    <cons_name>Jetdendra Momin-Watregittim, Watregittim #4101101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9233993105</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062087</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>1000254004</acc_id>
    <cons_name>Aresh Arengh-Watregittim, Watregittim #4101101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81193.6400</arrears>
    <net_amt>82500</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>1436</meterslno>
    <currentbillamnt>1306.2100</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>1307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254005</acc_id>
    <cons_name>Wilnach Momin-Watregittim, Watregittim #4101101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37298.2000</arrears>
    <net_amt>38113</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061197</meterslno>
    <currentbillamnt>814.6400</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>1000254006</acc_id>
    <cons_name>Marson Momin-Watregittim, Watregittim #4101101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>700</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>409</meterslno>
    <currentbillamnt>699.7400</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254007</acc_id>
    <cons_name>Kebilson Sangma-Watregittim, Watregittim #4101101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36171.1400</arrears>
    <net_amt>37461</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062696</meterslno>
    <currentbillamnt>1289.0400</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>1290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254008</acc_id>
    <cons_name>Sandik N Arengh-Watregittim, Watregittim #4101101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51317.7700</arrears>
    <net_amt>52221</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062699</meterslno>
    <currentbillamnt>902.7300</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>903</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254009</acc_id>
    <cons_name>Rajen Momin-Watregittim, Watregittim #4101101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74589.2200</arrears>
    <net_amt>76130</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061856</meterslno>
    <currentbillamnt>1540.1100</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>1541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254010</acc_id>
    <cons_name>Prepalline Momin-Watregittim, Watregittim #4101101800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61328.8700</arrears>
    <net_amt>62251</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061735</meterslno>
    <currentbillamnt>921.7200</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254011</acc_id>
    <cons_name>Kuwilson M Momin-Watregittim, Watregittim #4101101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66431.7900</arrears>
    <net_amt>67459</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061705</meterslno>
    <currentbillamnt>1026.7900</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>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254012</acc_id>
    <cons_name>KRISTOVHER M MOMIN-Watregittim, Watregittim #4101102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001901649</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>406</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>1000254013</acc_id>
    <cons_name>Kenting Momin-Watregittim, Watregittim #4101102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24305.9400</arrears>
    <net_amt>25222</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3689</meterslno>
    <currentbillamnt>915.9800</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254014</acc_id>
    <cons_name>Jenson Momin-Watregittim, Watregittim #4101102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23772.7900</arrears>
    <net_amt>24439</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067626</meterslno>
    <currentbillamnt>665.7300</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254015</acc_id>
    <cons_name>Lekingstone Momin-Watregittim, Watregittim #4101102300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062692</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>1000254016</acc_id>
    <cons_name>Salnish Arengh-Salnish Arengh-Sentinat Sangma-Watregittim, Watregittim #4101102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8621000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061703</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>1000254017</acc_id>
    <cons_name>Sipson Momin-Watregittim, Watregittim #4101102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62097.4900</arrears>
    <net_amt>63239</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1140.5400</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>1141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254018</acc_id>
    <cons_name>Nine Clean Sangma-Watregittim, Watregittim #4101102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8258000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084723</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>1000254019</acc_id>
    <cons_name>Remingstone Sangma-Watregittim, Watregittim #4101102700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061710</meterslno>
    <currentbillamnt>0</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>1000254020</acc_id>
    <cons_name>Sanalstone Sangma-Watregittim, Watregittim #4101102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80746.0600</arrears>
    <net_amt>81969</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061200</meterslno>
    <currentbillamnt>1222.4800</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>1223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254021</acc_id>
    <cons_name>Jahingir Momin-Watregittim, Watregittim #4101102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9971.6700</arrears>
    <net_amt>10471</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062082</meterslno>
    <currentbillamnt>498.8700</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>1000254022</acc_id>
    <cons_name>Parcendro Marak-Watregittim, Watregittim #4101103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47932.5900</arrears>
    <net_amt>48584</net_amt>
    <due_date>2022-08-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>408</meterslno>
    <currentbillamnt>650.4900</currentbillamnt>
    <billdate>21-07-2022</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254023</acc_id>
    <cons_name>Ruthna N Arengh-Watregittim, Watregittim #4101103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24699.4700</arrears>
    <net_amt>25990</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062083</meterslno>
    <currentbillamnt>1289.6900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254024</acc_id>
    <cons_name>Lokhindro Sangma-Watregittim, Watregittim #4101103200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>100711.9900</arrears>
    <net_amt>101393</net_amt>
    <due_date>2024-06-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061193</meterslno>
    <currentbillamnt>680.5100</currentbillamnt>
    <billdate>22-05-2024</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254025</acc_id>
    <cons_name>Stiwel Sangma-Stiwel Sangma-C.o. Romsing Momin-Watregittim, Watregittim #4101103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8882222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46823</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>1000254026</acc_id>
    <cons_name>Pinda Sangma-Watregittim, Watregittim #4101103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15671.9200</arrears>
    <net_amt>17064</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27570</meterslno>
    <currentbillamnt>1391.4500</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>1392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254027</acc_id>
    <cons_name>Pemol Sangma-Watregittim, Watregittim #4101103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28142.5400</arrears>
    <net_amt>28706</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062089</meterslno>
    <currentbillamnt>562.8600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254028</acc_id>
    <cons_name>Bellickson Momin-Watregittim, Watregittim #4101103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2656.1400</arrears>
    <net_amt>2995</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067621</meterslno>
    <currentbillamnt>338.1800</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254029</acc_id>
    <cons_name>Bremilla Momin-Watregittim, Watregittim #4101103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23020.5900</arrears>
    <net_amt>23423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061736</meterslno>
    <currentbillamnt>401.5700</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254030</acc_id>
    <cons_name>Gillanton Momin-Watregittim, Watregittim #4101103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31607.4400</arrears>
    <net_amt>32244</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26648</meterslno>
    <currentbillamnt>635.6700</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254031</acc_id>
    <cons_name>Kallimson Momin-Watregittim, Watregittim #4101104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30106.7600</arrears>
    <net_amt>30807</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26692</meterslno>
    <currentbillamnt>699.2900</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254032</acc_id>
    <cons_name>Palbin Momin-Watregittim, Watregittim #4101104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19784.6900</arrears>
    <net_amt>20332</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061192</meterslno>
    <currentbillamnt>546.6000</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254033</acc_id>
    <cons_name>Rebition Momin-Watregittim, Watregittim #4101104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32704.1700</arrears>
    <net_amt>33309</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063043</meterslno>
    <currentbillamnt>604.4900</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254034</acc_id>
    <cons_name>Edison Momin-Watregittim, Watregittim #4101104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>453.7600</arrears>
    <net_amt>813</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9625555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061804</meterslno>
    <currentbillamnt>358.6200</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254035</acc_id>
    <cons_name>Endo Momin-Watregittim, Watregittim #4101104500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32350.5700</arrears>
    <net_amt>32943</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067467</meterslno>
    <currentbillamnt>592.3400</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>1000254036</acc_id>
    <cons_name>Krenalson Sangma-Watregittim, Watregittim #4101104600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37043.1400</arrears>
    <net_amt>37682</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062356</meterslno>
    <currentbillamnt>638.7200</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254037</acc_id>
    <cons_name>Pranchis Sangma-Watregittim, Watregittim #4101104700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29311.4700</arrears>
    <net_amt>29904</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067624</meterslno>
    <currentbillamnt>592.1700</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254038</acc_id>
    <cons_name>Prewinth Sangma-Watregittim, Watregittim #4101104800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29769.5800</arrears>
    <net_amt>30429</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27142</meterslno>
    <currentbillamnt>659.3800</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254039</acc_id>
    <cons_name>Spirson Arengh-Watregittim, Watregittim #4101104900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17459.7900</arrears>
    <net_amt>19007</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27510</meterslno>
    <currentbillamnt>1547.1600</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>1548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254040</acc_id>
    <cons_name>Tekalson Momin-Watregittim, Watregittim #4101105000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067465</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>1000254041</acc_id>
    <cons_name>Anilson Momin-Watregittim, Watregittim #4101105100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4298.3600</arrears>
    <net_amt>4671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062352</meterslno>
    <currentbillamnt>372.2400</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254042</acc_id>
    <cons_name>Babulish Sangma-Watregittim, Watregittim #4101105200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27185.8000</arrears>
    <net_amt>27747</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8155555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061739</meterslno>
    <currentbillamnt>560.2400</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254043</acc_id>
    <cons_name>Balseng Momin-Watregittim, Watregittim #4101105300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17751.3200</arrears>
    <net_amt>18222</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067469</meterslno>
    <currentbillamnt>470.2600</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254044</acc_id>
    <cons_name>Brigal Areng-Watregittim, Watregittim #4101105400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29099.3000</arrears>
    <net_amt>29497</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27161</meterslno>
    <currentbillamnt>397.3000</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254045</acc_id>
    <cons_name>Edesh Sangma-Watregittim, Watregittim #4101105500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41391.5200</arrears>
    <net_amt>42125</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062359</meterslno>
    <currentbillamnt>733.1500</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254046</acc_id>
    <cons_name>Krewent Marak-Watregittim, Watregittim #4101105600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6849.3600</arrears>
    <net_amt>7280</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061807</meterslno>
    <currentbillamnt>430.0300</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254047</acc_id>
    <cons_name>Hemster Sangma-Watregittim, Watregittim #4101105700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33170.3000</arrears>
    <net_amt>34396</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061731</meterslno>
    <currentbillamnt>1225.4600</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>1226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254048</acc_id>
    <cons_name>Panga Momin-Watregittim, Watregittim #4101105800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31637.8500</arrears>
    <net_amt>32454</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6266666666</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062556</meterslno>
    <currentbillamnt>815.2400</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254049</acc_id>
    <cons_name>Prebinson Areng-Watregittim, Watregittim #4101105900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35569.6900</arrears>
    <net_amt>36234</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26165</meterslno>
    <currentbillamnt>664</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254050</acc_id>
    <cons_name>Robertson Momin-Watregittim, Watregittim #4101106000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33476.5800</arrears>
    <net_amt>34208</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26593</meterslno>
    <currentbillamnt>731.3000</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254051</acc_id>
    <cons_name>Tendingson Areng-Watregittim, Watregittim #4101106100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062353</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>1000254052</acc_id>
    <cons_name>Ding Areng-Watregittim, Watregittim #4101106200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26036</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>1000254053</acc_id>
    <cons_name>Hilstar Momin-Watregittim, Watregittim #4101106300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25316.3100</arrears>
    <net_amt>26225</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062551</meterslno>
    <currentbillamnt>908.1600</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254054</acc_id>
    <cons_name>Joindro Momin-Watregittim, Watregittim #4101106400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39041.8700</arrears>
    <net_amt>39762</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063047</meterslno>
    <currentbillamnt>719.7200</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254055</acc_id>
    <cons_name>Metorin Momin-Watregittim, Watregittim #4101106500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30188.6100</arrears>
    <net_amt>30794</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9965000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27055</meterslno>
    <currentbillamnt>604.7800</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254056</acc_id>
    <cons_name>Rollat Sangma-Watregittim, Watregittim #4101106600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34962.9200</arrears>
    <net_amt>35575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062552</meterslno>
    <currentbillamnt>611.8800</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254057</acc_id>
    <cons_name>Sahuji Momin-Watregittim, Watregittim #4101106700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27275.4000</arrears>
    <net_amt>27866</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084354</meterslno>
    <currentbillamnt>590.5400</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254058</acc_id>
    <cons_name>Sutson Sangma-Watregittim, Watregittim #4101106800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2494.2800</arrears>
    <net_amt>2958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27169</meterslno>
    <currentbillamnt>463.1700</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254059</acc_id>
    <cons_name>Wedison Momin-Watregittim, Watregittim #4101106900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2836.0100</arrears>
    <net_amt>3189</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061860</meterslno>
    <currentbillamnt>352.7200</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254060</acc_id>
    <cons_name>Baidil Areng-Watregittim, Watregittim #4101107000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7270.7000</arrears>
    <net_amt>7728</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061859</meterslno>
    <currentbillamnt>456.7400</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254061</acc_id>
    <cons_name>Bisodine Momin-Watregittim, Watregittim #4101107100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23770.3100</arrears>
    <net_amt>24295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555558</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063050</meterslno>
    <currentbillamnt>524.1400</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254062</acc_id>
    <cons_name>Bondollar Samgma-Watregittim, Watregittim #4101107200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26504.5300</arrears>
    <net_amt>27056</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084728</meterslno>
    <currentbillamnt>550.6700</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254063</acc_id>
    <cons_name>Chibeng Momin-Watregittim, Watregittim #4101107300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28005.3700</arrears>
    <net_amt>28599</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061801</meterslno>
    <currentbillamnt>592.6400</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>1000254064</acc_id>
    <cons_name>Jodoni Momin-Watregittim, Watregittim #4101107400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19607.2800</arrears>
    <net_amt>21344</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26445</meterslno>
    <currentbillamnt>1736.5500</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>1737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254065</acc_id>
    <cons_name>Kember Momin-Watregittim, Watregittim #4101107500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13728.0100</arrears>
    <net_amt>14220</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069396</meterslno>
    <currentbillamnt>491.6300</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254066</acc_id>
    <cons_name>Laikison Sangma-Watregittim, Watregittim #4101107600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3594.1300</arrears>
    <net_amt>4117</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27159</meterslno>
    <currentbillamnt>522.1200</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254067</acc_id>
    <cons_name>Kibil Momin-Watregittim, Watregittim #4101107700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29496.2700</arrears>
    <net_amt>29885</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067625</meterslno>
    <currentbillamnt>388.7100</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254068</acc_id>
    <cons_name>Pinding Areng-Watregittim, Watregittim #4101107800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24848.4900</arrears>
    <net_amt>25423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066682</meterslno>
    <currentbillamnt>574.0800</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254069</acc_id>
    <cons_name>Prebalin Momin-Watregittim, Watregittim #4101107900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19828.1500</arrears>
    <net_amt>21588</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26269</meterslno>
    <currentbillamnt>1759.2200</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>1760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254070</acc_id>
    <cons_name>Senison Sangma-Watregittim, Watregittim #4101108000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3197.5700</arrears>
    <net_amt>3523</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062555</meterslno>
    <currentbillamnt>324.6400</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254071</acc_id>
    <cons_name>Setnal Sangma-Watregittim, Watregittim #4101108100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26187.2500</arrears>
    <net_amt>26706</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061851</meterslno>
    <currentbillamnt>518.0500</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254072</acc_id>
    <cons_name>Akash Sangma-Watregittim, Watregittim #4101108200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19217.5600</arrears>
    <net_amt>19714</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061124</meterslno>
    <currentbillamnt>496.2400</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>1000254073</acc_id>
    <cons_name>Aljina Sangma-Watregittim, Watregittim #4101108300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3281.1300</arrears>
    <net_amt>3688</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26657</meterslno>
    <currentbillamnt>406.4500</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>1000254074</acc_id>
    <cons_name>Bemia Momin-Watregittim, Watregittim #4101108400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38964.8800</arrears>
    <net_amt>39667</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27501</meterslno>
    <currentbillamnt>701.2200</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254075</acc_id>
    <cons_name>Krejinath Sangma-Watregittim, Watregittim #4101108500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15001.9300</arrears>
    <net_amt>15367</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062358</meterslno>
    <currentbillamnt>364.2700</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254076</acc_id>
    <cons_name>Kronin Areng-Watregittim, Watregittim #4101108600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061805</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>1000254077</acc_id>
    <cons_name>Modison Momin-Watregittim, Watregittim #4101108700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3573.8700</arrears>
    <net_amt>4087</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27194</meterslno>
    <currentbillamnt>513.0700</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>1000254078</acc_id>
    <cons_name>Setinath Sangma-Wategittim, Watregittim #4101108900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3246.9100</arrears>
    <net_amt>3613</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061199</meterslno>
    <currentbillamnt>365.7700</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254079</acc_id>
    <cons_name>Sebil G Momin-Watregitim, Watregittim #4101109000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8265000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>533140</meterslno>
    <currentbillamnt>488.0800</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>1000254080</acc_id>
    <cons_name>Possilla Sangma-Watregittim, Watregittim #4101109100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33934.2300</arrears>
    <net_amt>34627</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578023</meterslno>
    <currentbillamnt>692.5300</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254081</acc_id>
    <cons_name>Kellingston Momin-Wakuram, Wakuram #4103700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15412.8200</arrears>
    <net_amt>15794</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26463</meterslno>
    <currentbillamnt>380.2200</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254082</acc_id>
    <cons_name>Krentinath Sangma-Wakuram, Wakuram #4103700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11288.8800</arrears>
    <net_amt>11692</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27258</meterslno>
    <currentbillamnt>402.6600</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254083</acc_id>
    <cons_name>Pagilson Arengh-Wakuram, Wakuram #4103700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14947.7000</arrears>
    <net_amt>15366</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27288</meterslno>
    <currentbillamnt>417.3900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254084</acc_id>
    <cons_name>Gasil Marak-Wakuram, Wakuram #4103700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15721.1900</arrears>
    <net_amt>16154</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27636</meterslno>
    <currentbillamnt>432.2800</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254085</acc_id>
    <cons_name>Kresing Momin-Wakuram, Wakuram #4103700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1369.9600</arrears>
    <net_amt>1647</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27694</meterslno>
    <currentbillamnt>276.5200</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254086</acc_id>
    <cons_name>Kretillak Momin-Wakuram, Wakuram #4103700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11581.4800</arrears>
    <net_amt>11842</net_amt>
    <due_date>2023-11-27</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27540</meterslno>
    <currentbillamnt>259.6700</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254087</acc_id>
    <cons_name>Ketwill Marak-Wakuram, Wakuram #4103700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10613.8200</arrears>
    <net_amt>10951</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26299</meterslno>
    <currentbillamnt>336.5900</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254088</acc_id>
    <cons_name>Lebinath Momin-Wakuram, Wakuram #4103700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14570.4600</arrears>
    <net_amt>15006</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27275</meterslno>
    <currentbillamnt>434.6300</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254089</acc_id>
    <cons_name>Brelin Momin-Wakuram, Wakuram #4103700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7282.1900</arrears>
    <net_amt>7615</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26707</meterslno>
    <currentbillamnt>331.8900</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254090</acc_id>
    <cons_name>Hedrish Marak-Wakuram, Wakuram #4103701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10010.5200</arrears>
    <net_amt>10381</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26047</meterslno>
    <currentbillamnt>370.4000</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254091</acc_id>
    <cons_name>Jonykon Sangma-Wakuram, Wakuram #4103701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26447</meterslno>
    <currentbillamnt>274.0400</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254092</acc_id>
    <cons_name>Mohisol Momin-Wakuram, Wakuram #4103701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26826</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254093</acc_id>
    <cons_name>Wiliston Momin-Wakuram, Wakuram #4103701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18078.7400</arrears>
    <net_amt>18402</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27245</meterslno>
    <currentbillamnt>322.2900</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254094</acc_id>
    <cons_name>Nelmina Momin-Wakuram, Wakuram #4103701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8226.9000</arrears>
    <net_amt>8535</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26700</meterslno>
    <currentbillamnt>276.2300</currentbillamnt>
    <billdate>13-06-2023</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254095</acc_id>
    <cons_name>Jelikson Sangma-Wakuram, Wakuram #4103701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2405.5600</arrears>
    <net_amt>2688</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26196</meterslno>
    <currentbillamnt>281.6500</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254096</acc_id>
    <cons_name>Kredin Sangma-Wakuram, Wakuram #4103701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12620.6500</arrears>
    <net_amt>12979</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8658888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26488</meterslno>
    <currentbillamnt>357.4900</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254097</acc_id>
    <cons_name>Rangam Momin-Wakuram, Wakuram #4103701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9304.5800</arrears>
    <net_amt>10271</net_amt>
    <due_date>2024-01-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27400</meterslno>
    <currentbillamnt>965.7500</currentbillamnt>
    <billdate>12-01-2024</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254098</acc_id>
    <cons_name>Bitosing Sangma-Wakuram, Wakuram #4103701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11041.3400</arrears>
    <net_amt>11402</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26208</meterslno>
    <currentbillamnt>360.2000</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254099</acc_id>
    <cons_name>Grejik Sangma-Wakuram, Wakuram #4103701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12598.4600</arrears>
    <net_amt>13003</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27653</meterslno>
    <currentbillamnt>404.0700</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254100</acc_id>
    <cons_name>Pobilson Momin-Wakuram, Wakuram #4103702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11465.3500</arrears>
    <net_amt>11924</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26262</meterslno>
    <currentbillamnt>458.2800</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254101</acc_id>
    <cons_name>Pobitro Sangma-Wakuram, Wakuram #4103702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13478.6700</arrears>
    <net_amt>13873</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27372</meterslno>
    <currentbillamnt>394.3100</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254102</acc_id>
    <cons_name>Preming Momin-Wakuram, Wakuram #4103702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14338.1200</arrears>
    <net_amt>14626</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27291</meterslno>
    <currentbillamnt>287.6600</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254103</acc_id>
    <cons_name>Prewilson Momin-Wakuram, Wakuram #4103702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>152</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26500</meterslno>
    <currentbillamnt>151.3700</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254104</acc_id>
    <cons_name>Webin Momin-Wakuram, Wakuram #4103702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3763.0500</arrears>
    <net_amt>3955</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27545</meterslno>
    <currentbillamnt>191.4500</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254105</acc_id>
    <cons_name>S D O P W D(R-B)-U/Kharkutta, Upper Kharkutta #4100100100 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>44434.3600</arrears>
    <net_amt>47851</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2554</meterslno>
    <currentbillamnt>3416.5200</currentbillamnt>
    <billdate>06-02-2026</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>3417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254106</acc_id>
    <cons_name>K D Shira-U/Kharkutta, Upper Kharkutta #4100100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10388</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>2664</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>10388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254107</acc_id>
    <cons_name>Mehilson Arengh-U/Kharkutta, Upper Kharkutta #4100100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1439.9000</arrears>
    <net_amt>2484</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073658</meterslno>
    <currentbillamnt>1044.0600</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254108</acc_id>
    <cons_name>Trellioner Sangma-U/Kharkutta, Upper Kharkutta #4100100400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2096</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8132954601</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2095.6200</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>2096</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254109</acc_id>
    <cons_name>Brenish Marak-Tengabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7009846321</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3699</meterslno>
    <currentbillamnt>319.7200</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254110</acc_id>
    <cons_name>Heujesh N Arengh-U/Kharkutta, Upper Kharkutta #4100100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>136</meterslno>
    <currentbillamnt>738.2600</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254111</acc_id>
    <cons_name>Hardyson M Sangma-U/Kharkutta, Upper Kharkutta #4100100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38658.6200</arrears>
    <net_amt>39910</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040211</meterslno>
    <currentbillamnt>1250.4300</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>1251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254112</acc_id>
    <cons_name>Praidiana Sangma-U/Kharkutta, Upper Kharkutta #4100100800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>48933.3500</arrears>
    <net_amt>57579</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1650</meterslno>
    <currentbillamnt>8645.3600</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>8646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254113</acc_id>
    <cons_name>Mackmilland Arengh-U/Kharkutta, Upper Kharkutta #4100100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35343.6200</arrears>
    <net_amt>42163</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6818.4500</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>6819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254114</acc_id>
    <cons_name>Withson K Marak-U/Kharkutta, Upper Kharkutta #4100101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86204.7400</arrears>
    <net_amt>87167</net_amt>
    <due_date>2022-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111</meterslno>
    <currentbillamnt>962.2200</currentbillamnt>
    <billdate>11-07-2022</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254115</acc_id>
    <cons_name>Sercus G Momin-U/Kharkutta, Upper Kharkutta #4100101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>158762.3400</arrears>
    <net_amt>190463</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>31699.9900</currentbillamnt>
    <billdate>20-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>31700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254116</acc_id>
    <cons_name>St. Francis Convent-U/Kharkutta, Upper Kharkutta #4100101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3238.0500</arrears>
    <net_amt>5025</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8133009364</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082449</meterslno>
    <currentbillamnt>1786.6600</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>1000254117</acc_id>
    <cons_name>Natalish Marak-U/Kharkutta, Upper Kharkutta #4100101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62206.5500</arrears>
    <net_amt>63228</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069721</meterslno>
    <currentbillamnt>1021.4200</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>1022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254118</acc_id>
    <cons_name>S D O Quarter P W D-U/Kharkutta, Upper Kharkutta #4100101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>736.7900</arrears>
    <net_amt>1217</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11072902</meterslno>
    <currentbillamnt>479.3200</currentbillamnt>
    <billdate>02-02-2026</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254119</acc_id>
    <cons_name>S A S Quarter P W D R&amp;B-U/Kharkutta, Upper Kharkutta #4100101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28186.3700</arrears>
    <net_amt>29542</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2557</meterslno>
    <currentbillamnt>1355.6000</currentbillamnt>
    <billdate>06-02-2026</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254120</acc_id>
    <cons_name>S D O P W D R&amp;B Quarter-U/Kharkutta, Upper Kharkutta #4100101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14759.6200</arrears>
    <net_amt>15575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>13018</meterslno>
    <currentbillamnt>814.5000</currentbillamnt>
    <billdate>06-02-2026</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254121</acc_id>
    <cons_name>Sparson Momin-U/Kharkutta, Upper Kharkutta #4100101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95318.1100</arrears>
    <net_amt>113580</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>794989</meterslno>
    <currentbillamnt>18261.6200</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>18262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254122</acc_id>
    <cons_name>Sumithra D Sangma-U/Kharkutta, Upper Kharkutta #4100101800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8001.0800</arrears>
    <net_amt>9229</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101807173</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066486</meterslno>
    <currentbillamnt>1227.0100</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>1228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254123</acc_id>
    <cons_name>Nanami W Momin-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8632222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073957</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>1000254124</acc_id>
    <cons_name>Modan Marak-U/Kharkutta, Upper Kharkutta #4100102000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64981.5100</arrears>
    <net_amt>66659</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061836</meterslno>
    <currentbillamnt>1677.2800</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>1678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254125</acc_id>
    <cons_name>Sailish Momin-U/Kharkutta, Upper Kharkutta #4100102100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>794913</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254126</acc_id>
    <cons_name>Energish Momin-Lower Kharkutta, Lower Kharkutta #4100102200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615080230</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060271</meterslno>
    <currentbillamnt>474.3700</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254127</acc_id>
    <cons_name>Alva Venieva M Momin-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1835.7700</arrears>
    <net_amt>2952</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101292014</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060272</meterslno>
    <currentbillamnt>1115.4500</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>1116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254128</acc_id>
    <cons_name>Welson Marak-U/Kharkutta, Upper Kharkutta #4100102400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57392.9800</arrears>
    <net_amt>64628</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>81063</meterslno>
    <currentbillamnt>7235.0200</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>7236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254129</acc_id>
    <cons_name>Sprensing Marak-U/Kharkutta, Upper Kharkutta #4100102500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060906</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>1000254130</acc_id>
    <cons_name>S D O (Pwd) Office-U/Kharkutta, Upper Kharkutta #4100102600 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>15209.9800</arrears>
    <net_amt>17576</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072908</meterslno>
    <currentbillamnt>2365.1100</currentbillamnt>
    <billdate>17-02-2026</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>2366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254131</acc_id>
    <cons_name>S D O(Pwd) Ib-U/Kharkutta, Upper Kharkutta #4100102700 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>19926.3500</arrears>
    <net_amt>21802</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063843</meterslno>
    <currentbillamnt>1875.2100</currentbillamnt>
    <billdate>17-02-2026</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>1876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254132</acc_id>
    <cons_name>S O Qtr (Pwd)-U/Kharkutta, Upper Kharkutta #4100102800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005223980</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11165176</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-02-2026</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>1000254133</acc_id>
    <cons_name>H A S Qtr (Pwd)-U/Kharkutta, Upper Kharkutta #4100102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28005.0900</arrears>
    <net_amt>29627</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4548</meterslno>
    <currentbillamnt>1621.1300</currentbillamnt>
    <billdate>06-02-2026</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>1622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254134</acc_id>
    <cons_name>Peon Chowkidar Qtr-U/Kharkutta, Upper Kharkutta #4100103000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15139.4500</arrears>
    <net_amt>15809</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>669.4100</currentbillamnt>
    <billdate>06-02-2026</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254135</acc_id>
    <cons_name>Driver ,S Qtr-U/Kharkutta, Upper Kharkutta #4100103100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14690.2800</arrears>
    <net_amt>15364</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4540</meterslno>
    <currentbillamnt>673.4100</currentbillamnt>
    <billdate>06-02-2026</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254136</acc_id>
    <cons_name>L D A Qtr (Pwd) No 1-U/Kharkutta, Upper Kharkutta #4100103200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14616.0900</arrears>
    <net_amt>15429</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2568</meterslno>
    <currentbillamnt>812.8800</currentbillamnt>
    <billdate>06-02-2026</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254137</acc_id>
    <cons_name>S O Qtr No 1 (Pwd)-U/Kharkutta, Upper Kharkutta #4100103300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28229.9700</arrears>
    <net_amt>29854</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2562</meterslno>
    <currentbillamnt>1623.0600</currentbillamnt>
    <billdate>06-02-2026</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>1624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254138</acc_id>
    <cons_name>Godown (Pwd)-U/Kharkutta, Upper Kharkutta #4100103400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10480.6200</arrears>
    <net_amt>11264</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2553</meterslno>
    <currentbillamnt>782.9400</currentbillamnt>
    <billdate>06-02-2026</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254139</acc_id>
    <cons_name>Outdoor Dispensary-U/Kharkutta, Upper Kharkutta #4100103500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1045</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1044.2300</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254140</acc_id>
    <cons_name>Indoor Dispensary-U/Kharkutta, Upper Kharkutta #4100103600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>437.6200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254141</acc_id>
    <cons_name>Doctor,S Qtr-U/Kharkutta, Upper Kharkutta #4100103700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8638849056</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632261</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>03-02-2026</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>1000254142</acc_id>
    <cons_name>Gamenson Arengh-U/Kharkutta, Upper Kharkutta #4100103800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.8400</arrears>
    <net_amt>2</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2556</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>1000254143</acc_id>
    <cons_name>Keshmoni Arengh-U/Kharkutta, Upper Kharkutta #4100103900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8225555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060904</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>1000254144</acc_id>
    <cons_name>Kharkutta Resrve Local Church-U/Kharkutta, Upper Kharkutta #4100104000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039822</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>1000254145</acc_id>
    <cons_name>Forest Qtr No 3-U/Kharkutta, Upper Kharkutta #4100104100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15046.8500</arrears>
    <net_amt>15864</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3926</meterslno>
    <currentbillamnt>816.9200</currentbillamnt>
    <billdate>06-02-2026</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254146</acc_id>
    <cons_name>Forest Qtr No 2-U/Kharkutta, Upper Kharkutta #4100104200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13321.4900</arrears>
    <net_amt>14126</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3921</meterslno>
    <currentbillamnt>803.9800</currentbillamnt>
    <billdate>06-02-2026</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254147</acc_id>
    <cons_name>Penchimari S B O Kharkutta Range-U/Kharkutta, Upper Kharkutta #4100104300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254148</acc_id>
    <cons_name>Range Officer, S Qrt No1-U/Kharkutta, Upper Kharkutta #4100104400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2815.9800</arrears>
    <net_amt>3478</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>662</currentbillamnt>
    <billdate>06-02-2026</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254149</acc_id>
    <cons_name>Range Office Building-U/Kharkutta, Upper Kharkutta #4100104500 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3934</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000254150</acc_id>
    <cons_name>Forest Guard Qtr-U/Kharkutta, Upper Kharkutta #4100104600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15574.2700</arrears>
    <net_amt>16396</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>821.3900</currentbillamnt>
    <billdate>06-02-2026</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254151</acc_id>
    <cons_name>Sengme Arengh-U/Kharkutta, Upper Kharkutta #4100104700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069655</meterslno>
    <currentbillamnt>0</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>1000254152</acc_id>
    <cons_name>Bibiana Momin-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059772</meterslno>
    <currentbillamnt>611.8900</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254153</acc_id>
    <cons_name>Wiseford Sangma-U/Kharkutta, Upper Kharkutta #4100104900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101770119</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069027</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254154</acc_id>
    <cons_name>Pisonson Marak-U/Kharkutta, Upper Kharkutta #4100105000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100534.6200</arrears>
    <net_amt>101664</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056620</meterslno>
    <currentbillamnt>1128.8600</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>1129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254155</acc_id>
    <cons_name>Praiston Momin-U/Kharkutta, Upper Kharkutta #4100105100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1620.5700</arrears>
    <net_amt>2134</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4542</meterslno>
    <currentbillamnt>512.8200</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254156</acc_id>
    <cons_name>Habur Arengh-U/Kharkutta, Upper Kharkutta #4100105200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>379.6500</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9365755277</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>632267</meterslno>
    <currentbillamnt>420.2100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254157</acc_id>
    <cons_name>Henathon Sangma-U/Kharkutta, Upper Kharkutta #4100105300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18379.1800</arrears>
    <net_amt>19136</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081314</meterslno>
    <currentbillamnt>756.3300</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254158</acc_id>
    <cons_name>Pisonsing Marak-U/Kharkutta, Upper Kharkutta #4100105400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110889.4200</arrears>
    <net_amt>132075</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>21184.9600</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>21185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254159</acc_id>
    <cons_name>Pensing Momin-U/Kharkutta, Upper Kharkutta #4100105500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>146737.0300</arrears>
    <net_amt>175971</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>29233.0300</currentbillamnt>
    <billdate>20-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>29234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254160</acc_id>
    <cons_name>Sitanath Sangma-U/Kharkutta, Upper Kharkutta #4100105600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83049.7600</arrears>
    <net_amt>99027</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2561</meterslno>
    <currentbillamnt>15976.8600</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>15977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254161</acc_id>
    <cons_name>Markush-U/Kharkutta, Upper Kharkutta #4100105700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99785.0100</arrears>
    <net_amt>118955</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2566</meterslno>
    <currentbillamnt>19169.5000</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>19170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254162</acc_id>
    <cons_name>Marshan Momin-U/Kharkutta, Upper Kharkutta #4100105800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117699.9300</arrears>
    <net_amt>140202</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4420</meterslno>
    <currentbillamnt>22501.4700</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>22502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254163</acc_id>
    <cons_name>Bijoy Marak-U/Kharkutta, Upper Kharkutta #4100105900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128062.2700</arrears>
    <net_amt>131902</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040258</meterslno>
    <currentbillamnt>3839.4700</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>3840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254164</acc_id>
    <cons_name>Jamstar D Marak-U/Kharkutta, Upper Kharkutta #4100106000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039059</meterslno>
    <currentbillamnt>0</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>1000254165</acc_id>
    <cons_name>Roton Momin-U/Kharkutta, Upper Kharkutta #4100106100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102291.3900</arrears>
    <net_amt>121923</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2564</meterslno>
    <currentbillamnt>19631.2900</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>19632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254166</acc_id>
    <cons_name>Beauty Momin-U/Kharkutta, Upper Kharkutta #4100106200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>776</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8132954601</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>775.9500</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254167</acc_id>
    <cons_name>Grown Sangma-U/Kharkutta, Upper Kharkutta #4100106300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000254168</acc_id>
    <cons_name>Neghartone Sangma-U/Kharkutta, Upper Kharkutta #4100106400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040220</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>1000254169</acc_id>
    <cons_name>Lelitha Sangma-U/Kharkutta, Upper Kharkutta #4100106500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040218</meterslno>
    <currentbillamnt>0</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>1000254170</acc_id>
    <cons_name>Sellina Momin-U/Kharkutta, Upper Kharkutta #4100106600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6679.8600</arrears>
    <net_amt>6948</net_amt>
    <due_date>2022-07-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2560</meterslno>
    <currentbillamnt>267.7900</currentbillamnt>
    <billdate>08-07-2022</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254171</acc_id>
    <cons_name>Webel Marak-U/Kharkutta, Upper Kharkutta #4100106700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72756.8300</arrears>
    <net_amt>78502</net_amt>
    <due_date>2023-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3503</meterslno>
    <currentbillamnt>5744.5300</currentbillamnt>
    <billdate>07-02-2023</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>5745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254172</acc_id>
    <cons_name>Willack K Sangma-U/Kharkutta, Upper Kharkutta #4100106800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65854.2500</arrears>
    <net_amt>66851</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9300000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062519</meterslno>
    <currentbillamnt>996.6400</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>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254173</acc_id>
    <cons_name>Chemsverstone Marak-U/Kharkutta, Upper Kharkutta #4100106900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366697442</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039828</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>1000254174</acc_id>
    <cons_name>Jetrush Momin-U/Kharkutta, Upper Kharkutta #4100107000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49570.6200</arrears>
    <net_amt>50189</net_amt>
    <due_date>2022-07-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632266</meterslno>
    <currentbillamnt>618.1600</currentbillamnt>
    <billdate>05-07-2022</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254175</acc_id>
    <cons_name>Rimbalson Marak-U/Kharkutta, Upper Kharkutta #4100107100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039470</meterslno>
    <currentbillamnt>0</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>1000254176</acc_id>
    <cons_name>Hariston Sangma-Hariston Sangma-Ogrip Momin-Hariston Sangma-Ogrip Momin-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383336867</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4547</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>1000254177</acc_id>
    <cons_name>Fridina Marak-U/Kharkutta, Upper Kharkutta #4100107300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82809.0500</arrears>
    <net_amt>83976</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082448</meterslno>
    <currentbillamnt>1166.2400</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>1167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254178</acc_id>
    <cons_name>Trewilson Sangma-U/Kharkutta, Upper Kharkutta #4100107400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068707</meterslno>
    <currentbillamnt>0</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>1000254179</acc_id>
    <cons_name>Chesterfield Marak-U/Kharkutta, Upper Kharkutta #4100107500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83493.1400</arrears>
    <net_amt>91057</net_amt>
    <due_date>2023-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7563.8300</currentbillamnt>
    <billdate>12-04-2023</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>7564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254180</acc_id>
    <cons_name>Dejendra Marak-U/Kharkutta, Upper Kharkutta #4100107600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46539.1300</arrears>
    <net_amt>47200</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4267</meterslno>
    <currentbillamnt>660.4800</currentbillamnt>
    <billdate>08-08-2022</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254181</acc_id>
    <cons_name>Md Sulam Ali-U/Kharkutta, Upper Kharkutta #4100107700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14788.7900</arrears>
    <net_amt>15131</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069656</meterslno>
    <currentbillamnt>341.5200</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254182</acc_id>
    <cons_name>Md Abul Hossine-U/Kharkutta, Upper Kharkutta #4100107800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>232834.4500</arrears>
    <net_amt>280530</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>47694.8000</currentbillamnt>
    <billdate>20-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>47695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254183</acc_id>
    <cons_name>Remolla B Marak-U/Kharkutta, Upper Kharkutta #4100107900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039731</meterslno>
    <currentbillamnt>0</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>1000254184</acc_id>
    <cons_name>Jarnash Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039462</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>1000254185</acc_id>
    <cons_name>Teachers Qtr No 1-U/Kharkutta, Upper Kharkutta #4100108100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95633.6800</arrears>
    <net_amt>98770</net_amt>
    <due_date>2023-05-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3136.1100</currentbillamnt>
    <billdate>20-04-2023</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>3137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254186</acc_id>
    <cons_name>John Marak-U/Kharkutta, Upper Kharkutta #4100108200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13089.5500</arrears>
    <net_amt>15721</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4549</meterslno>
    <currentbillamnt>2631.4100</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>2632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254187</acc_id>
    <cons_name>Arkut Momin-U/Kharkutta, Upper Kharkutta #4100108300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1647</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254188</acc_id>
    <cons_name>Portius Marak-U/Kharkutta, Upper Kharkutta #4100108400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8345.6900</arrears>
    <net_amt>10036</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039766</meterslno>
    <currentbillamnt>1690.0500</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>1691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254189</acc_id>
    <cons_name>Jenitdro Momin-U/Kharkutta, Upper Kharkutta #4100108500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000254190</acc_id>
    <cons_name>Alphiush Sangma-Kharkutta Songittal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974702687</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060276</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>1000254191</acc_id>
    <cons_name>Werilla G Momin-U/Kharkutta, Upper Kharkutta #4100108700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>476</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040336</meterslno>
    <currentbillamnt>475.9000</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254192</acc_id>
    <cons_name>Widison Marak-U/Kharkutta, Upper Kharkutta #4100108800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61112.8700</arrears>
    <net_amt>72898</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2534</meterslno>
    <currentbillamnt>11784.3200</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>11785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254193</acc_id>
    <cons_name>Princiwell Sangma-U/Kharkutta, Upper Kharkutta #4100108900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>628.0500</arrears>
    <net_amt>1323</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056613</meterslno>
    <currentbillamnt>694.0800</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254194</acc_id>
    <cons_name>Andrush Momin-U/Kharkutta, Upper Kharkutta #4100109000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47675.4900</arrears>
    <net_amt>53351</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4363</meterslno>
    <currentbillamnt>5675.4200</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>5676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254195</acc_id>
    <cons_name>Rojajalish Momin-U/Kharkutta, Upper Kharkutta #4100109100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4546</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254196</acc_id>
    <cons_name>Kharkutta G D C-U/Kharkutta, Upper Kharkutta #4100109200 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>152136.0800</arrears>
    <net_amt>182643</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>582</meterslno>
    <currentbillamnt>30506.0700</currentbillamnt>
    <billdate>20-05-2023</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>30507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254197</acc_id>
    <cons_name>Rojila Arengh-U/Kharkutta, Upper Kharkutta #4100109300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105530.3900</arrears>
    <net_amt>106466</net_amt>
    <due_date>2024-06-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060908</meterslno>
    <currentbillamnt>935.2600</currentbillamnt>
    <billdate>02-06-2024</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254198</acc_id>
    <cons_name>Gohindro Arengh-U/Kharkutta, Upper Kharkutta #4100109400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059771</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>1000254199</acc_id>
    <cons_name>Jeterson Sangma-U/Kharkutta, Upper Kharkutta #4100109500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110929.0100</arrears>
    <net_amt>113177</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082447</meterslno>
    <currentbillamnt>2247.9500</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>2248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254200</acc_id>
    <cons_name>Benikson D Sangma-U/Kharkutta, Upper Kharkutta #4100109600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65421.1800</arrears>
    <net_amt>66252</net_amt>
    <due_date>2022-07-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652510</meterslno>
    <currentbillamnt>830.0900</currentbillamnt>
    <billdate>11-07-2022</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254201</acc_id>
    <cons_name>Synal M Sangma-U/Kharkutta, Upper Kharkutta #4100109700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8136057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3591</meterslno>
    <currentbillamnt>796.6200</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254202</acc_id>
    <cons_name>Sengme Momin-U/Kharkutta, Upper Kharkutta #4100109800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4796.7300</arrears>
    <net_amt>5274</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9300000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039768</meterslno>
    <currentbillamnt>476.3900</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254203</acc_id>
    <cons_name>Girls Hostel Ughes-U/Kharkutta, Upper Kharkutta #4100109900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73645.8200</arrears>
    <net_amt>87786</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>14139.9900</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>14140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254204</acc_id>
    <cons_name>Sellitha G Momin-U/Kharkutta, Upper Kharkutta #4100110000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19957.9600</arrears>
    <net_amt>24901</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>21454</meterslno>
    <currentbillamnt>4942.3500</currentbillamnt>
    <billdate>09-04-2022</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>4943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254205</acc_id>
    <cons_name>Lebina Marak-U/Kharkutta, Upper Kharkutta #4100110100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1691.4800</arrears>
    <net_amt>2098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056615</meterslno>
    <currentbillamnt>405.8300</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>1000254206</acc_id>
    <cons_name>Jenny D Sangma-U/Kharkutta, Upper Kharkutta #4100110200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1355.1000</arrears>
    <net_amt>1828</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>472.8600</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254207</acc_id>
    <cons_name>Morning Ch Marak-U/Kharkutta, Upper Kharkutta #4100110300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042051</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>1000254208</acc_id>
    <cons_name>Jehuram Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22133.9900</arrears>
    <net_amt>22896</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044859</meterslno>
    <currentbillamnt>761.7900</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254209</acc_id>
    <cons_name>Jian Arengh-Upper Jambal, Upper Jambal #4104300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26274.5800</arrears>
    <net_amt>27087</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042827</meterslno>
    <currentbillamnt>811.5100</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254210</acc_id>
    <cons_name>Kendi Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22193.4400</arrears>
    <net_amt>23147</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040714</meterslno>
    <currentbillamnt>953.4900</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254211</acc_id>
    <cons_name>Semet Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22301.4700</arrears>
    <net_amt>23056</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041383</meterslno>
    <currentbillamnt>753.9900</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254212</acc_id>
    <cons_name>Sun Momin-Upper Jambal, Upper Jambal #4104300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24154.1500</arrears>
    <net_amt>24888</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041381</meterslno>
    <currentbillamnt>733.3000</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254213</acc_id>
    <cons_name>Trinson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9767.1600</arrears>
    <net_amt>10310</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041088</meterslno>
    <currentbillamnt>542.4500</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254214</acc_id>
    <cons_name>Allin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12166.7900</arrears>
    <net_amt>12999</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040712</meterslno>
    <currentbillamnt>831.5700</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254215</acc_id>
    <cons_name>Bikkil Sangma-9864754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20801.5200</arrears>
    <net_amt>21431</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26795</meterslno>
    <currentbillamnt>629.0100</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254216</acc_id>
    <cons_name>Nitharson Marak-Upper Jambal, Upper Jambal #4104300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13541.4200</arrears>
    <net_amt>14388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041580</meterslno>
    <currentbillamnt>845.7800</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254217</acc_id>
    <cons_name>Ogensing Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30193.6800</arrears>
    <net_amt>30876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>262200</meterslno>
    <currentbillamnt>681.8300</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254218</acc_id>
    <cons_name>Suresh Marak-Upper Jambal, Upper Jambal #4104301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10241.6900</arrears>
    <net_amt>10876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041972</meterslno>
    <currentbillamnt>634.2200</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254219</acc_id>
    <cons_name>Tian Sangma-Upper Jambal, Upper Jambal #4104301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12456.4900</arrears>
    <net_amt>13202</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041081</meterslno>
    <currentbillamnt>745.1800</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254220</acc_id>
    <cons_name>Eldin Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16709.2800</arrears>
    <net_amt>17385</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041386</meterslno>
    <currentbillamnt>675.0500</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>1000254221</acc_id>
    <cons_name>Luwith Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17389.5200</arrears>
    <net_amt>18175</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057622</meterslno>
    <currentbillamnt>784.9700</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254222</acc_id>
    <cons_name>Nebilson Arengh-Upper Jambal, Upper Jambal #4104301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15823.5100</arrears>
    <net_amt>16183</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041387</meterslno>
    <currentbillamnt>358.5400</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254223</acc_id>
    <cons_name>Silling Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21601.1400</arrears>
    <net_amt>22360</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043788</meterslno>
    <currentbillamnt>758.3500</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254224</acc_id>
    <cons_name>Gably Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20537.6100</arrears>
    <net_amt>21431</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042399</meterslno>
    <currentbillamnt>893.0100</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254225</acc_id>
    <cons_name>Lewith Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18118.2700</arrears>
    <net_amt>18848</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041086</meterslno>
    <currentbillamnt>729.5800</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254226</acc_id>
    <cons_name>Martin Arengh-Upper Jambal, Upper Jambal #4104301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26829.6200</arrears>
    <net_amt>27572</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044852</meterslno>
    <currentbillamnt>741.5600</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254227</acc_id>
    <cons_name>Ston Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22011.8500</arrears>
    <net_amt>22613</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040716</meterslno>
    <currentbillamnt>600.2500</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254228</acc_id>
    <cons_name>Bobin Sangma-Upper Jambal, Upper Jambal #4104302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13750.5800</arrears>
    <net_amt>14502</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041083</meterslno>
    <currentbillamnt>750.9600</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254229</acc_id>
    <cons_name>Janithson Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31207.7400</arrears>
    <net_amt>31929</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27330</meterslno>
    <currentbillamnt>720.6600</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254230</acc_id>
    <cons_name>Kempoli Arengh-Upper Jambal, Upper Jambal #4104302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24093.2300</arrears>
    <net_amt>25017</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040717</meterslno>
    <currentbillamnt>923.7600</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254231</acc_id>
    <cons_name>Kenson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17656.1800</arrears>
    <net_amt>18413</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040992</meterslno>
    <currentbillamnt>756.2700</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254232</acc_id>
    <cons_name>Lepden Sangma-Upper Jambal, Upper Jambal #4104302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21477.3400</arrears>
    <net_amt>22298</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057624</meterslno>
    <currentbillamnt>820.1700</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254233</acc_id>
    <cons_name>Marsington Arengh-Upper Jambal, Upper Jambal #4104302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19896.9700</arrears>
    <net_amt>20503</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040720</meterslno>
    <currentbillamnt>605.1900</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254234</acc_id>
    <cons_name>Millen Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23054</arrears>
    <net_amt>23927</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041385</meterslno>
    <currentbillamnt>872.6800</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254235</acc_id>
    <cons_name>Ningbath Arengh-Upper Jambal, Upper Jambal #4104302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14463.9700</arrears>
    <net_amt>14950</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041389</meterslno>
    <currentbillamnt>485.3200</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254236</acc_id>
    <cons_name>Rendil Sangma-Upper Jambal, Upper Jambal #4104302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29436.8900</arrears>
    <net_amt>30086</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041382</meterslno>
    <currentbillamnt>648.3100</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254237</acc_id>
    <cons_name>Roblin Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14202.4200</arrears>
    <net_amt>15039</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040998</meterslno>
    <currentbillamnt>836.3000</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254238</acc_id>
    <cons_name>Tino Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13696.1800</arrears>
    <net_amt>14445</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041087</meterslno>
    <currentbillamnt>748.8000</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254239</acc_id>
    <cons_name>Bopline Arengh-Upper Jambal, Upper Jambal #4104303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24807.8100</arrears>
    <net_amt>25527</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042821</meterslno>
    <currentbillamnt>718.2200</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254240</acc_id>
    <cons_name>Dehat Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27664.7700</arrears>
    <net_amt>28651</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041082</meterslno>
    <currentbillamnt>985.8400</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>1000254241</acc_id>
    <cons_name>Grething Momin-Upper Jambal, Upper Jambal #4104303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13913.5400</arrears>
    <net_amt>14521</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042562</meterslno>
    <currentbillamnt>607.1800</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254242</acc_id>
    <cons_name>Jonu Sangma-Upper Jambal, Upper Jambal #4104303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20423.6400</arrears>
    <net_amt>21047</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041384</meterslno>
    <currentbillamnt>622.4100</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254243</acc_id>
    <cons_name>Kepilson Arengh-Upper Jambal, Upper Jambal #4104303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18147.9300</arrears>
    <net_amt>18939</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040719</meterslno>
    <currentbillamnt>790.7200</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254244</acc_id>
    <cons_name>Lohithson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16528.5200</arrears>
    <net_amt>17369</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042395</meterslno>
    <currentbillamnt>839.9600</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254245</acc_id>
    <cons_name>Ohilson Arengh-Upper Jambal, Upper Jambal #4104303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21083.4500</arrears>
    <net_amt>21779</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044854</meterslno>
    <currentbillamnt>695.3100</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254246</acc_id>
    <cons_name>Palush Sangma-Upper Jambal, Upper Jambal #4104303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25745.3200</arrears>
    <net_amt>26684</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11060419</meterslno>
    <currentbillamnt>937.8600</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254247</acc_id>
    <cons_name>Appine Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27915.1300</arrears>
    <net_amt>28656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040718</meterslno>
    <currentbillamnt>739.9700</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254248</acc_id>
    <cons_name>Gremickson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8972.7100</arrears>
    <net_amt>9464</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040713</meterslno>
    <currentbillamnt>491.1500</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254249</acc_id>
    <cons_name>Methickson Arengh-Upper Jambal, Upper Jambal #4104304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20507.5800</arrears>
    <net_amt>21209</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042394</meterslno>
    <currentbillamnt>701.0900</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254250</acc_id>
    <cons_name>Nembin Sangma-Upper Jambal, Upper Jambal #4104304300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22678.3600</arrears>
    <net_amt>23372</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042823</meterslno>
    <currentbillamnt>693.2500</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254251</acc_id>
    <cons_name>Rai K Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6916.1200</arrears>
    <net_amt>7488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040711</meterslno>
    <currentbillamnt>571.8700</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254252</acc_id>
    <cons_name>Tomash Momin-Upper Jambal, Upper Jambal #4104304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21164.1200</arrears>
    <net_amt>21949</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044855</meterslno>
    <currentbillamnt>784.5800</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254253</acc_id>
    <cons_name>Wenston Momin-Uiguri, Uguri #4100800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6508.4700</arrears>
    <net_amt>6968</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041678</meterslno>
    <currentbillamnt>458.6000</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254254</acc_id>
    <cons_name>Jemingston Momin-Uiguri, Uguri #4100800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044809</meterslno>
    <currentbillamnt>0</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>1000254255</acc_id>
    <cons_name>Eldrin Momin-Uiguri, Uguri #4100800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082507</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>1000254256</acc_id>
    <cons_name>Kerepson Marak-Uiguri, Uguri #4100800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041671</meterslno>
    <currentbillamnt>0</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>1000254257</acc_id>
    <cons_name>Nurston Marak-Uiguri, Uguri #4100800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42507.7300</arrears>
    <net_amt>43355</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041675</meterslno>
    <currentbillamnt>846.5300</currentbillamnt>
    <billdate>06-11-2025</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254258</acc_id>
    <cons_name>Edrick Sangma-Uiguri, Uguri #4100800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041507</meterslno>
    <currentbillamnt>0</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>1000254259</acc_id>
    <cons_name>Edwik Sangma-Uiguri, Uguri #4100800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88968.4300</arrears>
    <net_amt>90433</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>2524</meterslno>
    <currentbillamnt>1463.8100</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>1464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254260</acc_id>
    <cons_name>Bishnu Sangma-Uiguri, Uguri #4100800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68971.0100</arrears>
    <net_amt>69762</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041504</meterslno>
    <currentbillamnt>790.0400</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254261</acc_id>
    <cons_name>Prodison Arengh-Uiguri, Uguri #4100800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41107.6900</arrears>
    <net_amt>41750</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044808</meterslno>
    <currentbillamnt>642.1100</currentbillamnt>
    <billdate>06-11-2025</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254262</acc_id>
    <cons_name>Elkoritha Momin-Uiguri, Uguri #4100801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042573</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254263</acc_id>
    <cons_name>Klembing Momin-Uiguri, Uguri #4100801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044807</meterslno>
    <currentbillamnt>0</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>1000254264</acc_id>
    <cons_name>Sebastian Marak-Uiguri, Uguri #4100801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5975.8300</arrears>
    <net_amt>6442</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3940</meterslno>
    <currentbillamnt>465.9200</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254265</acc_id>
    <cons_name>Arpinson Sangma-Uiguri, Uguri #4100801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041337</meterslno>
    <currentbillamnt>0</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>1000254266</acc_id>
    <cons_name>Ponjeng Sangma-Uiguri, Uguri #4100801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68519.0100</arrears>
    <net_amt>69456</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042574</meterslno>
    <currentbillamnt>936.5600</currentbillamnt>
    <billdate>06-11-2025</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254267</acc_id>
    <cons_name>Trolson Momin-Uiguri, Uguri #4100801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64955.9000</arrears>
    <net_amt>66160</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041674</meterslno>
    <currentbillamnt>1203.2700</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>1204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254268</acc_id>
    <cons_name>Percy Sangma-Uiguri, Uguri #4100801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044802</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>1000254269</acc_id>
    <cons_name>Secy A B Church-Uiguri, Uguri #4100801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1079.0200</arrears>
    <net_amt>1688</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044804</meterslno>
    <currentbillamnt>608.1600</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254270</acc_id>
    <cons_name>Armolla D Marak-Uiguri, Uguri #4100801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5006.4500</arrears>
    <net_amt>5506</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041680</meterslno>
    <currentbillamnt>498.9400</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254271</acc_id>
    <cons_name>John Medhi Momin-Uiguri, Uguri #4100801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042575</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>1000254272</acc_id>
    <cons_name>Emingstone Momin-Uiguri, Uguri #4100802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1085</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042571</meterslno>
    <currentbillamnt>1084.2600</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254273</acc_id>
    <cons_name>Herilton Marak-Uiguri, Uguri #4100802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042576</meterslno>
    <currentbillamnt>0</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>1000254274</acc_id>
    <cons_name>DABIT MOMIN-Uiguri, Uguri #4100802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82887.4400</arrears>
    <net_amt>84831</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041501</meterslno>
    <currentbillamnt>1942.6900</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>1000254275</acc_id>
    <cons_name>Smt Joseni Marak-Uiguri, Uguri #4100802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5741.5600</arrears>
    <net_amt>6376</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082510</meterslno>
    <currentbillamnt>633.7000</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254276</acc_id>
    <cons_name>Shri Wanjing Sangma-Uiguri, Uguri #4100802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042577</meterslno>
    <currentbillamnt>350.8200</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254277</acc_id>
    <cons_name>Mittilson Sangma-Uiguri, Uguri #4100802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6260.3800</arrears>
    <net_amt>6666</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042578</meterslno>
    <currentbillamnt>404.7500</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254278</acc_id>
    <cons_name>Smollin-Uiguri, Uguri #4100802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3948.4000</arrears>
    <net_amt>4274</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041339</meterslno>
    <currentbillamnt>325.1000</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254279</acc_id>
    <cons_name>Jewing Marak-Uiguri, Uguri #4100802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041335</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>1000254280</acc_id>
    <cons_name>Nithensing Momin-Uiguri, Uguri #4100802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7684.9700</arrears>
    <net_amt>8119</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041340</meterslno>
    <currentbillamnt>433.9100</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254281</acc_id>
    <cons_name>Remis Momin-Uiguri, Uguri #4100802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26865.3900</arrears>
    <net_amt>27430</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>219805</meterslno>
    <currentbillamnt>563.8900</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254282</acc_id>
    <cons_name>Condal Marak-Uiguri, Uguri #4100803000 </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 />
    <mr_code>3131003</mr_code>
    <meterslno>11041603</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>23-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254283</acc_id>
    <cons_name>Kraining Momin-Uiguri, Uguri #4100803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3462.3300</arrears>
    <net_amt>3594</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041503</meterslno>
    <currentbillamnt>130.8600</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>131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254284</acc_id>
    <cons_name>Prudith Sangma-Uiguri, Uguri #4100803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041338</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>1000254285</acc_id>
    <cons_name>Ronda Sangma-Uiguri, Uguri #4100803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041672</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>1000254286</acc_id>
    <cons_name>Tenderson Momin-Uiguri, Uguri #4100803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041508</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>1000254288</acc_id>
    <cons_name>Cilinson Marak-Uiguri, Uguri #4100803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46499.8700</arrears>
    <net_amt>47458</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041510</meterslno>
    <currentbillamnt>957.3500</currentbillamnt>
    <billdate>06-11-2025</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254289</acc_id>
    <cons_name>Jonong Momin-Uiguri, Uguri #4100803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044803</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>1000254290</acc_id>
    <cons_name>Handmi Sangma-Uiguri, Uguri #4100803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082505</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>1000254291</acc_id>
    <cons_name>Jebinson Sangma-Uiguri, Uguri #4100803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041605</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254292</acc_id>
    <cons_name>Handed Marak-Uiguri, Uguri #4100804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1860.5800</arrears>
    <net_amt>2295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7080800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082506</meterslno>
    <currentbillamnt>433.4500</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254293</acc_id>
    <cons_name>Danister Momin-Uiguri, Uguri #4100804100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18677.5500</arrears>
    <net_amt>19345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044806</meterslno>
    <currentbillamnt>666.9600</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254294</acc_id>
    <cons_name>Lucy Momin-Uiguri, Uguri #4100804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041333</meterslno>
    <currentbillamnt>0</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>1000254295</acc_id>
    <cons_name>Brilling Sangma-Uiguri, Uguri #4100804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43193.6000</arrears>
    <net_amt>43792</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>598.2800</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254296</acc_id>
    <cons_name>Raksak Momin-Uiguri, Uguri #4100804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3585.9100</arrears>
    <net_amt>4048</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041505</meterslno>
    <currentbillamnt>461.4300</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254297</acc_id>
    <cons_name>Nina Marry Momin-Uiguri, Uguri #4100804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042572</meterslno>
    <currentbillamnt>0</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>1000254298</acc_id>
    <cons_name>Brinjalish Sangma-Uiguri, Uguri #4100804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42935.9700</arrears>
    <net_amt>43412</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>475.7700</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254299</acc_id>
    <cons_name>Halkon Sangma-Uiguri, Uguri #4100804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32126.5100</arrears>
    <net_amt>33309</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041502</meterslno>
    <currentbillamnt>1182.4800</currentbillamnt>
    <billdate>06-11-2025</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>1183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254300</acc_id>
    <cons_name>Santilla Momin-Tokol, Tokol #4103900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5093.6500</arrears>
    <net_amt>5414</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27867</meterslno>
    <currentbillamnt>319.4700</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254301</acc_id>
    <cons_name>Simalin Sangma-Tokol, Tokol #4103900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6402.8800</arrears>
    <net_amt>6736</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26546</meterslno>
    <currentbillamnt>332.7100</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254302</acc_id>
    <cons_name>Dening Marak-Tokol, Tokol #4103900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>454.7900</arrears>
    <net_amt>750</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26205</meterslno>
    <currentbillamnt>295.1200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254303</acc_id>
    <cons_name>Mainolish Sangma-Tokol, Tokol #4103900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5825.6300</arrears>
    <net_amt>6163</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27896</meterslno>
    <currentbillamnt>336.7700</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254304</acc_id>
    <cons_name>Sengman Momin-Tokol, Tokol #4103900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>483.5900</arrears>
    <net_amt>771</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27437</meterslno>
    <currentbillamnt>286.5600</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254305</acc_id>
    <cons_name>Gudesh Momin-Tokol, Tokol #4103900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8503.6700</arrears>
    <net_amt>8909</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26121</meterslno>
    <currentbillamnt>405.2300</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254306</acc_id>
    <cons_name>Krimson Sangma-Tokol, Tokol #4103900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.2400</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26282</meterslno>
    <currentbillamnt>343.1300</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254307</acc_id>
    <cons_name>Motuballa Sangma-Tokol, Tokol #4103900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1531.1000</arrears>
    <net_amt>1876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26736</meterslno>
    <currentbillamnt>344.1800</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254308</acc_id>
    <cons_name>Sondison Momin-Tokol, Tokol #4103901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8245.4100</arrears>
    <net_amt>8668</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26139</meterslno>
    <currentbillamnt>421.9900</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254309</acc_id>
    <cons_name>Jebison Sangma-Tokol, Tokol #4103901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5763.7300</arrears>
    <net_amt>6104</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27894</meterslno>
    <currentbillamnt>340.0700</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254310</acc_id>
    <cons_name>Metrula Momin-Tokol, Tokol #4103901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8559.4600</arrears>
    <net_amt>8901</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26736</meterslno>
    <currentbillamnt>341.5200</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254311</acc_id>
    <cons_name>Prodip Arengh-Tokol, Tokol #4103901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12987.7100</arrears>
    <net_amt>13256</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27961</meterslno>
    <currentbillamnt>267.6000</currentbillamnt>
    <billdate>09-03-2024</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254312</acc_id>
    <cons_name>Ekjal Sangma-Tokol, Tokol #4103901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1955.5700</arrears>
    <net_amt>2530</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11097507</meterslno>
    <currentbillamnt>574.1200</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254313</acc_id>
    <cons_name>Willep Momin-Tokol, Tokol #4103901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2408.8800</arrears>
    <net_amt>2781</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26884</meterslno>
    <currentbillamnt>371.5700</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254314</acc_id>
    <cons_name>Marendro Marak-Tokol, Tokol #4103901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4487.4400</arrears>
    <net_amt>4683</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27256</meterslno>
    <currentbillamnt>194.7100</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254315</acc_id>
    <cons_name>Marcheng M Marak-Tokol, Tokol #4103901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3377.3700</arrears>
    <net_amt>3829</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578074</meterslno>
    <currentbillamnt>451.5500</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254316</acc_id>
    <cons_name>Habin Sangma-Tokol, Tokol #4103901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>313.9000</arrears>
    <net_amt>671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578078</meterslno>
    <currentbillamnt>356.1200</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254317</acc_id>
    <cons_name>Jonash Momin-Tokol, Tokol #4103901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1400.4300</arrears>
    <net_amt>1812</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578015</meterslno>
    <currentbillamnt>411.2100</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254318</acc_id>
    <cons_name>Phobaline A Marak-Tinsimina, Tinsimina #4101600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104719.5100</arrears>
    <net_amt>106045</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658686568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1325.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254319</acc_id>
    <cons_name>Tinsimina Ab Church-Tinsimina, Tinsimina #4101600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1471.8100</arrears>
    <net_amt>2404</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044275</meterslno>
    <currentbillamnt>931.2800</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254320</acc_id>
    <cons_name>Henikson Sangma-Tinsimina, Tinsimina #4101600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47977.9900</arrears>
    <net_amt>49557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044688</meterslno>
    <currentbillamnt>1578.2000</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>1579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254321</acc_id>
    <cons_name>Drikson Momin-Tinsimina, Tinsimina #4101600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42348.5000</arrears>
    <net_amt>64262</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>21913.4200</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>21914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254322</acc_id>
    <cons_name>Ponison D Momin-Tinsimina, Tinsimina #4101600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044685</meterslno>
    <currentbillamnt>407.0400</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254323</acc_id>
    <cons_name>Linard G Momin-Tinsimina, Tinsimina #4101600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044686</meterslno>
    <currentbillamnt>0</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>1000254324</acc_id>
    <cons_name>Forest Range Staff Qtr-Tinsimina, Tinsimina #4101600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10569</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>999999</meterslno>
    <currentbillamnt>10568.4200</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>10569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254325</acc_id>
    <cons_name>Lingbirth Sangma-Tinsimina, Tinsimina #4101600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1956.6800</arrears>
    <net_amt>2341</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044271</meterslno>
    <currentbillamnt>383.4000</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254326</acc_id>
    <cons_name>Pindet Marak-Tinsimina, Tinsimina #4101600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8476.1300</arrears>
    <net_amt>8890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9689886888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044273</meterslno>
    <currentbillamnt>413.8000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254327</acc_id>
    <cons_name>Nalsina Sangma-Tinsimina, Tinsimina #4101601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6986.9300</arrears>
    <net_amt>7403</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9965556868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218705</meterslno>
    <currentbillamnt>415.4100</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254328</acc_id>
    <cons_name>Winstone Sangma-Tinsimina, Tinsimina #4101601100 </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>9658676868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044689</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254329</acc_id>
    <cons_name>George Momin-Tinsimina, Tinsimina #4101601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5015.8600</arrears>
    <net_amt>5133</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044276</meterslno>
    <currentbillamnt>116.2300</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>117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254330</acc_id>
    <cons_name>Jikswil Marak-Tinsimina, Tinsimina #4101601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14330.3400</arrears>
    <net_amt>14792</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686868699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044280</meterslno>
    <currentbillamnt>461.0500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254331</acc_id>
    <cons_name>Nathson Sangma-Tinsimina, Tinsimina #4101601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5125.8000</arrears>
    <net_amt>5507</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658675888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044272</meterslno>
    <currentbillamnt>380.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254332</acc_id>
    <cons_name>Creswel Sangma-Tinsimina, Tinsimina #4101601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3790.3300</arrears>
    <net_amt>4159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686835</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044690</meterslno>
    <currentbillamnt>367.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254333</acc_id>
    <cons_name>Jekiar Marak-Tinsimina, Tinsimina #4101601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>271.4700</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9653868663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044278</meterslno>
    <currentbillamnt>333.3900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254334</acc_id>
    <cons_name>Joshua Marak-Tinsimina, Tinsimina #4101601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658609090</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044684</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254343</acc_id>
    <cons_name>Marsilda K Marak-Tengabari, Tengabari #4101200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>462.0600</arrears>
    <net_amt>1138</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9625000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058100</meterslno>
    <currentbillamnt>674.9900</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254344</acc_id>
    <cons_name>Birthchu Marak-Tengabari, Tengabari #4101200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11056965</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254345</acc_id>
    <cons_name>Ellimidha K Sangma-Tengabari, Tengabari #4101200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59274.2400</arrears>
    <net_amt>60636</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3276</meterslno>
    <currentbillamnt>1361.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254346</acc_id>
    <cons_name>Anilson Momin-Tengabari, Tengabari #4101200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42574.5700</arrears>
    <net_amt>43769</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3290</meterslno>
    <currentbillamnt>1193.7900</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254347</acc_id>
    <cons_name>Nillabothy Sangma-Tengabari, Tengabari #4101200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112741.6100</arrears>
    <net_amt>113808</net_amt>
    <due_date>2023-06-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>122</meterslno>
    <currentbillamnt>1065.4100</currentbillamnt>
    <billdate>08-06-2023</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>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254348</acc_id>
    <cons_name>Maulish Momin-Tengabari, Tengabari #4101200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612035755</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056966</meterslno>
    <currentbillamnt>0</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>1000254349</acc_id>
    <cons_name>Prinstone Momin-Tengabari, Tengabari #4101200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056738</meterslno>
    <currentbillamnt>431.5800</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>1000254350</acc_id>
    <cons_name>Priolline K Marak-Tengabari, Tengabari #4101200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11056968</meterslno>
    <currentbillamnt>0</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>1000254351</acc_id>
    <cons_name>Anthony G Momin-Tengabari, Tengabari #4101200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8474803869</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058097</meterslno>
    <currentbillamnt>0</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>1000254352</acc_id>
    <cons_name>Walison Sangma-Tengabari, Tengabari #4101201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058098</meterslno>
    <currentbillamnt>430.1900</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254353</acc_id>
    <cons_name>Secy A B Church-Tengabari, Tengabari #4101201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>511</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056967</meterslno>
    <currentbillamnt>510.8100</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254354</acc_id>
    <cons_name>Surbalish Marak-Tengabari, Tengabari #4101201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11058099</meterslno>
    <currentbillamnt>0</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>1000254355</acc_id>
    <cons_name>Barnard Marak-Tengabari, Tengabari #4101201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55300.2900</arrears>
    <net_amt>57414</net_amt>
    <due_date>2024-11-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058091</meterslno>
    <currentbillamnt>2113.4100</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>1000254356</acc_id>
    <cons_name>Delphina K Marak-Tengabari, Tengabari #4101201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65292.5200</arrears>
    <net_amt>67709</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3278</meterslno>
    <currentbillamnt>2416.2500</currentbillamnt>
    <billdate>06-08-2022</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>2417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254357</acc_id>
    <cons_name>Aminson Marak-Tengabari, Tengabari #4101201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21661.5300</arrears>
    <net_amt>22342</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056963</meterslno>
    <currentbillamnt>680.3200</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254358</acc_id>
    <cons_name>Harnamsing Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1610.0900</arrears>
    <net_amt>2758</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9859000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3275</meterslno>
    <currentbillamnt>1147.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254359</acc_id>
    <cons_name>Lukiash Marak-Tengabari, Tengabari #4101201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102374.2300</arrears>
    <net_amt>103539</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056740</meterslno>
    <currentbillamnt>1164.3800</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>1165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254360</acc_id>
    <cons_name>Lushadina R Marak-Tengabari, Tengabari #4101201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056970</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>1000254361</acc_id>
    <cons_name>Lindarson Sangma-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26503</meterslno>
    <currentbillamnt>470.7900</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254362</acc_id>
    <cons_name>Podit Sangma-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8404.0300</arrears>
    <net_amt>8851</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26916</meterslno>
    <currentbillamnt>446.9300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254363</acc_id>
    <cons_name>Posbit Momin-Tengabari, Tengabari #4101202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>54676.8600</arrears>
    <net_amt>55586</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056733</meterslno>
    <currentbillamnt>908.5400</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254364</acc_id>
    <cons_name>Bimbison Sangma-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12727.9700</arrears>
    <net_amt>13211</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6006000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26178</meterslno>
    <currentbillamnt>482.3800</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254365</acc_id>
    <cons_name>Nosendro Momin-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3655.3700</arrears>
    <net_amt>4094</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27107</meterslno>
    <currentbillamnt>438.5900</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254366</acc_id>
    <cons_name>Pollindro Marak-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>414</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26506</meterslno>
    <currentbillamnt>413.9600</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254367</acc_id>
    <cons_name>Sanjit Sangma-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21568.5600</arrears>
    <net_amt>22107</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27117</meterslno>
    <currentbillamnt>537.4900</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254368</acc_id>
    <cons_name>Sengin Sangma-Tengabari, Tengabari #4101202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056735</meterslno>
    <currentbillamnt>393.7500</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254369</acc_id>
    <cons_name>Neljoni Marak-Tengabari, Tengabari #4101202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21423.8000</arrears>
    <net_amt>21864</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058096</meterslno>
    <currentbillamnt>440.1000</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254370</acc_id>
    <cons_name>Gretin Marak-Tengabari, Tengabari #4101202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34848.2100</arrears>
    <net_amt>35530</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27322</meterslno>
    <currentbillamnt>681.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254371</acc_id>
    <cons_name>Najilson Sangma-Upper Tengabari </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1050.6700</arrears>
    <net_amt>1389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061344</meterslno>
    <currentbillamnt>337.8200</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254372</acc_id>
    <cons_name>Jesera Marak-Tengabari, Tengabari #4101203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9954061185</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056969</meterslno>
    <currentbillamnt>0</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>1000254413</acc_id>
    <cons_name>Withmolish Momin-Sakware, Sakware #4101800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51104.7500</arrears>
    <net_amt>52424</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074149</meterslno>
    <currentbillamnt>1318.7300</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>1319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254414</acc_id>
    <cons_name>Sakware Uca Church-Sakware, Sakware #4101800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074166</meterslno>
    <currentbillamnt>320.9800</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254415</acc_id>
    <cons_name>TRUMILLA MARAK-TRUMILLA MARAK-JINGGIN MOMIN-Sakware, Sakware #4101800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655888868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075465</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>1000254416</acc_id>
    <cons_name>Binolline A Momin-Sakware, Sakware #4101800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8014303241</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077210</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>1000254417</acc_id>
    <cons_name>Laxmi Sangma-Sakware, Sakware #4101800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074148</meterslno>
    <currentbillamnt>0</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>1000254418</acc_id>
    <cons_name>Tonbur Barin-Sakware, Sakware #4101800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99305.3800</arrears>
    <net_amt>100844</net_amt>
    <due_date>2025-07-25</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11075469</meterslno>
    <currentbillamnt>1538.6200</currentbillamnt>
    <billdate>11-07-2025</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>1539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254419</acc_id>
    <cons_name>Md Emesh Ali-Sakware, Sakware #4101800700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>27674.3500</arrears>
    <net_amt>33373</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5698.1100</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>5699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254420</acc_id>
    <cons_name>Secy A B Church-Sakware, Sakware #4101800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1911.6400</arrears>
    <net_amt>2830</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074145</meterslno>
    <currentbillamnt>917.6800</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254421</acc_id>
    <cons_name>Hupendro Marak-Sakware, Sakware #4101800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656685858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074163</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>1000254422</acc_id>
    <cons_name>Dulal Marak-Sakware, Sakware #4101801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>653.9600</arrears>
    <net_amt>1500</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074167</meterslno>
    <currentbillamnt>845.4300</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254423</acc_id>
    <cons_name>Begnosh Sangma-Sakware, Sakware #4101801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>181</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655865665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034813</meterslno>
    <currentbillamnt>180.2400</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254424</acc_id>
    <cons_name>Dipali Ch Sangma-Sakware, Sakware #4101801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666866898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034811</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>1000254425</acc_id>
    <cons_name>Negret A Momin-Sakware, Sakware #4101801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39097.0100</arrears>
    <net_amt>39984</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11075463</meterslno>
    <currentbillamnt>886.6700</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254426</acc_id>
    <cons_name>Tasindro Momin-Sakware, Sakware #4101801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031174</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>1000254427</acc_id>
    <cons_name>Mildana S Momin-Sakware, Sakware #4101801500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1061</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6985968886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074146</meterslno>
    <currentbillamnt>1060.4700</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254428</acc_id>
    <cons_name>Lendath Marak-Sakware, Sakware #4101801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38.2100</arrears>
    <net_amt>66</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11034814</meterslno>
    <currentbillamnt>27.5400</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>28</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254429</acc_id>
    <cons_name>Millik Sangma-Sakware, Sakware #4101801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22867.2800</arrears>
    <net_amt>23618</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11075466</meterslno>
    <currentbillamnt>750.1500</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254430</acc_id>
    <cons_name>Enggash Sanga-Sakware, Sakware #4101801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655865868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074170</meterslno>
    <currentbillamnt>1059.1800</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>1060</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254431</acc_id>
    <cons_name>Jelpin Momin-Sakware, Sakware #4101801900 </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>6656868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034812</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>1000254432</acc_id>
    <cons_name>Kolsing Momin-Sakware, Sakware #4101802000 </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 />
    <mr_code>3131002</mr_code>
    <meterslno>11034816</meterslno>
    <currentbillamnt>0</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>1000254433</acc_id>
    <cons_name>Nipush Momin-Sakware, Sakware #4101802100 </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>9999885685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075464</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>1000254434</acc_id>
    <cons_name>Prebilson Momin-Sakware, Sakware #4101802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14961.8800</arrears>
    <net_amt>16005</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6635576868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074164</meterslno>
    <currentbillamnt>1042.4400</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>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254435</acc_id>
    <cons_name>Endash Sangma-Sakware, Sakware #4101802300 </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 />
    <mr_code>3131002</mr_code>
    <meterslno>11075467</meterslno>
    <currentbillamnt>0</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>1000254436</acc_id>
    <cons_name>Nayan Rabha-Sakware, Sakware #4101802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20626.1500</arrears>
    <net_amt>21290</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032729</meterslno>
    <currentbillamnt>663.8000</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254437</acc_id>
    <cons_name>Starline Sangma-Sakware, Sakware #4101802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30315.7600</arrears>
    <net_amt>31647</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074168</meterslno>
    <currentbillamnt>1331.0800</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>1332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254438</acc_id>
    <cons_name>Sengsilline Momin-Sakware, Sakware #4101802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655685576</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074165</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>1000254439</acc_id>
    <cons_name>Dishil Sangma-Rongchri, Rongchri #4103600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218352</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254440</acc_id>
    <cons_name>Genamari Sangma-Rongchri, Rongchri #4103600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218374</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254441</acc_id>
    <cons_name>Niram Sangma-Rongchri, Rongchri #4103600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877777777</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218376</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>1000254442</acc_id>
    <cons_name>Aialson Sangma-Rongchri, Rongchri #4103600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1521.9200</arrears>
    <net_amt>1910</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218366</meterslno>
    <currentbillamnt>387.5800</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254443</acc_id>
    <cons_name>Billen Marak-Rongchri, Rongchri #4103600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7468.6300</arrears>
    <net_amt>8932</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218348</meterslno>
    <currentbillamnt>1462.9400</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>1463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254444</acc_id>
    <cons_name>Domison Sangma-Rongchri, Rongchri #4103600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218349</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254445</acc_id>
    <cons_name>Don Sangma-Rongchri, Rongchri #4103600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218349</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254446</acc_id>
    <cons_name>Jenthon Arengh-Rongchri, Rongchri #4103600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218371</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>1000254447</acc_id>
    <cons_name>Redon Momin-Rongchri, Rongchri #4103600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7468.6300</arrears>
    <net_amt>8932</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218350</meterslno>
    <currentbillamnt>1462.9400</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>1463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254448</acc_id>
    <cons_name>Babul Momin-Rongchri, Rongchri #4103601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042533</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>1000254449</acc_id>
    <cons_name>Babol Momin-Rongchri, Rongchri #4103601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7468.6300</arrears>
    <net_amt>8932</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218356</meterslno>
    <currentbillamnt>1462.9400</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>1463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254450</acc_id>
    <cons_name>Brelin Sangma-Rongchri, Rongchri #4103601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>320</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218372</meterslno>
    <currentbillamnt>319.6600</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254451</acc_id>
    <cons_name>Gremilton Sangma-Rongchri, Rongchri #4103601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218373</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>1000254452</acc_id>
    <cons_name>Jomin Momin-Rongchri, Rongchri #4103601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218360</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>1000254453</acc_id>
    <cons_name>Kerosh Marak-Rongchri, Rongchri #4103601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218357</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>1000254454</acc_id>
    <cons_name>Phinalson Arengh-Rongchri, Rongchri #4103601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218356</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>1000254455</acc_id>
    <cons_name>Pobith Areng-Rongchri, Rongchri #4103601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218345</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>1000254456</acc_id>
    <cons_name>Randul Arengh-Rongchri, Rongchri #4103601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218381</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>1000254457</acc_id>
    <cons_name>Rolingson Sangma-Rongchri, Rongchri #4103601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041567</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>1000254458</acc_id>
    <cons_name>Alphi Marak-Rongchri, Rongchri #4103602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041565</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>1000254459</acc_id>
    <cons_name>Haldik Sangma-Rongchri, Rongchri #4103602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218362</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254460</acc_id>
    <cons_name>Lepping Arengh-Rongchri, Rongchri #4103602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218368</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254461</acc_id>
    <cons_name>Ateng Marak-Rongchri, Rongchri #4103602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218361</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254462</acc_id>
    <cons_name>Netlingson Sangma-Rongchri, Rongchri #4103602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218370</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>1000254463</acc_id>
    <cons_name>Cbath Arengh-Rongchri, Rongchri #4103602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041568</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>1000254464</acc_id>
    <cons_name>Luing Marak-Rongchri, Rongchri #4103602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218377</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>1000254465</acc_id>
    <cons_name>Masaram Sangma-Rongchri, Rongchri #4103602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218346</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>1000254466</acc_id>
    <cons_name>Raxendro Momin-Rongchri, Rongchri #4103602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8844444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218344</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>1000254467</acc_id>
    <cons_name>Anjana Sangma-Rongchri, Rongchri #4103602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7468.6300</arrears>
    <net_amt>8932</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218364</meterslno>
    <currentbillamnt>1462.9400</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>1463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254468</acc_id>
    <cons_name>Otinath Arengh-Rongchri, Rongchri #4103603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221626</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>1000254469</acc_id>
    <cons_name>Hamil Sangma-Rongchri, Rongchri #4103603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9558888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218383</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>1000254470</acc_id>
    <cons_name>Healthy Sangma-Rongchri, Rongchri #4103603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9588008888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218369</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>1000254471</acc_id>
    <cons_name>Jeckius Sangma-Rongchri, Rongchri #4103603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218363</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>1000254472</acc_id>
    <cons_name>Kanjan Marak-Rongchri, Rongchri #4103603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218353</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254473</acc_id>
    <cons_name>Minbong Arengh-Rongchri, Rongchri #4103603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218347</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>1000254474</acc_id>
    <cons_name>Prosno Sangma-Rongchri, Rongchri #4103603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041570</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>1000254475</acc_id>
    <cons_name>Rengsan Arengh-Rongchri, Rongchri #4103603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218382</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254476</acc_id>
    <cons_name>Semoni Sangma-Rongchri, Rongchri #4103603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218378</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>1000254477</acc_id>
    <cons_name>Mehaling Sangma-Rongchri, Rongchri #4103603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218378</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>1000254478</acc_id>
    <cons_name>Rokarl Arengh-Rongchri, Rongchri #4103604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218358</meterslno>
    <currentbillamnt>299.2600</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254479</acc_id>
    <cons_name>Willanson Momin-Rongchri, Rongchri #4103604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11521.5700</arrears>
    <net_amt>13764</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218365</meterslno>
    <currentbillamnt>2242.4300</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>2243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254480</acc_id>
    <cons_name>Toteng Marak-Rongchri, Rongchri #4103604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>57447.2500</arrears>
    <net_amt>64765</net_amt>
    <due_date>2023-12-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220232</meterslno>
    <currentbillamnt>7317.1700</currentbillamnt>
    <billdate>14-12-2023</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>7318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254481</acc_id>
    <cons_name>Reking Catholic Church-Reking Adokgre, Reking Adokgre #4101900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29308.0700</arrears>
    <net_amt>44433</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>15124.7000</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>15125</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254482</acc_id>
    <cons_name>Boringstone Sangma-Reking Adokgre, Reking Adokgre #4101900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3341.1700</arrears>
    <net_amt>3809</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798335309</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>467.7400</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254483</acc_id>
    <cons_name>Suithist Marak-Reking Adokgre, Reking Adokgre #4101900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79339.8100</arrears>
    <net_amt>80545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9886880906</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1205.0900</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>1206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254484</acc_id>
    <cons_name>Trendard Sangma-Reking Adokgre, Reking Adokgre #4101900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20402.9400</arrears>
    <net_amt>21034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9588566395</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>630.4100</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254485</acc_id>
    <cons_name>Karmilla Ch Sangma-Reking Adokgre, Reking Adokgre #4101900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1103.6300</arrears>
    <net_amt>1550</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>445.8000</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254486</acc_id>
    <cons_name>Secy Ab Church-Reking Adokgre, Reking Adokgre #4101900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>695.7000</arrears>
    <net_amt>1138</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6556888898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>441.7900</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254487</acc_id>
    <cons_name>Sengme Sangma-Reking Adokgre, Reking Adokgre #4101900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7990.2100</arrears>
    <net_amt>8402</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9615991813</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>411.6300</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254488</acc_id>
    <cons_name>Hillstone Concrete P Ltd-Reking Adokgre, Reking Adokgre #4101900800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>583.7000</arrears>
    <net_amt>1256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9989865265</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>671.5800</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254489</acc_id>
    <cons_name>Parish Rabha-Reking Adokgre, Reking Adokgre #4101900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27008.8900</arrears>
    <net_amt>40937</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13927.9300</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>13928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254490</acc_id>
    <cons_name>SANTURAM MARAK-Reking Adokgre, Reking Adokgre #4101901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>196.7900</arrears>
    <net_amt>634</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586858685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>436.9200</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254491</acc_id>
    <cons_name>Reking Catholic Church-Reking Adokgre, Reking Adokgre #4101901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>618.7600</arrears>
    <net_amt>1140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6586865655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS15041162</meterslno>
    <currentbillamnt>520.4600</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254492</acc_id>
    <cons_name>Nikash Momin-Reking Adokgre, Reking Adokgre #4101901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46673.1000</arrears>
    <net_amt>47553</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586858588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>879.8500</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254493</acc_id>
    <cons_name>Sengsrang R Marak-Reking Adokgre, Reking Adokgre #4101901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>331.0400</arrears>
    <net_amt>851</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8730966601</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>519.9000</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254494</acc_id>
    <cons_name>Eruwin Marak-Reking Adokgre, Reking Adokgre #4101901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>434.8500</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9698985553</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>152203</meterslno>
    <currentbillamnt>439.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254495</acc_id>
    <cons_name>Jonalson Marak-Reking Adokgre, Reking Adokgre #4101901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1251</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6935688689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>17848</meterslno>
    <currentbillamnt>1250.9200</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>1251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254496</acc_id>
    <cons_name>Dillip Sangma-Reking Adokgre, Reking Adokgre #4101901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638760205</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>442.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254497</acc_id>
    <cons_name>Anandi Sangma-Anandi Sangma-Sonabing Sangma-Reking Adokgre, Reking Adokgre #4101901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9689898686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>342.7800</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254498</acc_id>
    <cons_name>Edwin Momin-Reking Adokgre, Reking Adokgre #4101901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5686.4600</arrears>
    <net_amt>6090</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9896899988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>402.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254499</acc_id>
    <cons_name>Prinjal Marak-Reking Adokgre, Reking Adokgre #4101901900 </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>9646555688</mobile_no>
    <mr_code>3131002</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>1000254500</acc_id>
    <cons_name>Benijal Sangma-Reking Adokgre, Reking Adokgre #4101902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>591.1400</arrears>
    <net_amt>1154</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>562.2900</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254501</acc_id>
    <cons_name>Bidingson Momin-Reking Adokgre, Reking Adokgre #4101902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3493.8100</arrears>
    <net_amt>3876</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9596855586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>382</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254502</acc_id>
    <cons_name>Hapton Momin-Reking Adokgre, Reking Adokgre #4101902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2513.9800</arrears>
    <net_amt>2887</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6668688688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>372.3200</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254503</acc_id>
    <cons_name>Maikony Momin-Reking Adokgre, Reking Adokgre #4101902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4935.1200</arrears>
    <net_amt>5332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9656568685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>395.9900</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254504</acc_id>
    <cons_name>Norsoni Momin-Reking Adokre, Reking Adokgre #4101902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2170.5700</arrears>
    <net_amt>2541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9986869883</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>369.7000</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254505</acc_id>
    <cons_name>Christabell Sangma-Reking Adokgre, Reking Adokgre #4101902500 </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>6656898858</mobile_no>
    <mr_code>3131002</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>1000254506</acc_id>
    <cons_name>Edini Marak-Reking Adokgre, Reking Adokgre #4101902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>339.8100</arrears>
    <net_amt>692</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6986868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>351.3900</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254507</acc_id>
    <cons_name>Mewinson Sangma-Reking Adokgre, Reking Adokgre #4101902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>746.9700</arrears>
    <net_amt>1103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6886963699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>355.3500</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254508</acc_id>
    <cons_name>Billing Sangma-Reking Adokgre, Reking Adokgre #4101902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10991.4300</arrears>
    <net_amt>11850</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6985786888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>858.4200</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254509</acc_id>
    <cons_name>Michael Marak-Reking Adokgre, Reking Adokgre #4101902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2133.1200</arrears>
    <net_amt>2502</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9566565536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>368.5700</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254510</acc_id>
    <cons_name>Jullias Momin-Reking Adokgre, Reking Adokgre #4101903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>325.4200</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658686555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>351.2400</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254511</acc_id>
    <cons_name>Rujin Marak-Reking Adokgre, Reking Adokgre #4101903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>60.7400</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666999633</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>356.4600</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254512</acc_id>
    <cons_name>Seljam Sangma-Reking Adokgre, Reking Adokgre #4101903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4107.9100</arrears>
    <net_amt>4496</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6333663336</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>387.6600</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254513</acc_id>
    <cons_name>Necklime Momin-Reking Adokgre, Reking Adokgre #4101903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1404.9500</arrears>
    <net_amt>1767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9996933668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>361.7000</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254514</acc_id>
    <cons_name>Sengkal Sangma-Reking Adokgre, Reking Adokgre #4101903400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6167.1500</arrears>
    <net_amt>6661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8669890909</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>493.6300</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254515</acc_id>
    <cons_name>Martin Marak-Rangsa, Rangsa #4105200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2172.5700</arrears>
    <net_amt>3155</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040285</meterslno>
    <currentbillamnt>982.1100</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254516</acc_id>
    <cons_name>Celingson Momin-Rangsa, Rangsa #4105200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7615.9200</arrears>
    <net_amt>9103</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039107</meterslno>
    <currentbillamnt>1486.4300</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>1487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254517</acc_id>
    <cons_name>Sengman Momin-Rangsa, Rangsa #4105200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2676.1700</arrears>
    <net_amt>2940</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038880</meterslno>
    <currentbillamnt>263.2300</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254518</acc_id>
    <cons_name>Balbonath Momin-Rangsa, Rangsa #4105200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1116.9200</arrears>
    <net_amt>1339</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8866666666</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159196</meterslno>
    <currentbillamnt>221.2000</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254519</acc_id>
    <cons_name>Prenath Momin-Rangsa, Rangsa #4105200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5404.6500</arrears>
    <net_amt>5827</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039110</meterslno>
    <currentbillamnt>421.5900</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254520</acc_id>
    <cons_name>Eplingson Momin-Rangsa, Rangsa #4105200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>833.5400</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039559</meterslno>
    <currentbillamnt>304.7400</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254521</acc_id>
    <cons_name>Gambalton Momin-Rangsa, Rangsa #4105200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2817.6000</arrears>
    <net_amt>3124</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039560</meterslno>
    <currentbillamnt>305.8800</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254522</acc_id>
    <cons_name>Henitson Momin-Rangsa, Rangsa #4105200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1284.3900</arrears>
    <net_amt>1581</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039105</meterslno>
    <currentbillamnt>295.8000</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254523</acc_id>
    <cons_name>Grinson Marak-Rangsa, Rangsa #4105200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1363.1000</arrears>
    <net_amt>1743</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039104</meterslno>
    <currentbillamnt>379.2200</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254524</acc_id>
    <cons_name>Josang Momin-Rangsa, Rangsa #4105201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1521.5400</arrears>
    <net_amt>1964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8885555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039101</meterslno>
    <currentbillamnt>442.0800</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254525</acc_id>
    <cons_name>Kalben Momin-Rangsa, Rangsa #4105201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>230.9000</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039103</meterslno>
    <currentbillamnt>83.1100</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>84</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254526</acc_id>
    <cons_name>Kalinath Marak-Rangsa, Rangsa #4105201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3082.9900</arrears>
    <net_amt>3427</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038872</meterslno>
    <currentbillamnt>343.6800</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254527</acc_id>
    <cons_name>Krenting Marak-Rangsa, Rangsa #4105201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3732.3600</arrears>
    <net_amt>4062</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159199</meterslno>
    <currentbillamnt>328.6900</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254528</acc_id>
    <cons_name>Letingson Marak-Rangsa, Rangsa #4105201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3185.2600</arrears>
    <net_amt>3546</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038879</meterslno>
    <currentbillamnt>360.0400</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254529</acc_id>
    <cons_name>Majondra Momin-Rangsa, Rangsa #4105201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1058.8400</arrears>
    <net_amt>1341</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040283</meterslno>
    <currentbillamnt>281.9400</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254530</acc_id>
    <cons_name>Nelwinson Marak-Rangsa, Rangsa #4105201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1052.7400</arrears>
    <net_amt>1323</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159206</meterslno>
    <currentbillamnt>269.4000</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254531</acc_id>
    <cons_name>Nidanson Momin-Rangsa, Rangsa #4105201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1138.3700</arrears>
    <net_amt>1416</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159184</meterslno>
    <currentbillamnt>276.6800</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254532</acc_id>
    <cons_name>Phillenson Marak-Rangsa, Rangsa #4105201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1072.9100</arrears>
    <net_amt>1417</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8826322222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159197</meterslno>
    <currentbillamnt>343.8000</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254533</acc_id>
    <cons_name>Poditson Momin-Rangsa, Rangsa #4105201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3665.7000</arrears>
    <net_amt>4012</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040290</meterslno>
    <currentbillamnt>345.5800</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254534</acc_id>
    <cons_name>Rajendra Momin-Rangsa, Rangsa #4105202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1532.3200</arrears>
    <net_amt>1614</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11038873</meterslno>
    <currentbillamnt>81.6000</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>82</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254535</acc_id>
    <cons_name>Ringbo Marak-Rangsa, Rangsa #4105202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2123.4000</arrears>
    <net_amt>2712</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039108</meterslno>
    <currentbillamnt>588.5100</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254536</acc_id>
    <cons_name>Stickson Momin-Rangsa, Rangsa #4105202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1967.9000</arrears>
    <net_amt>2954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039106</meterslno>
    <currentbillamnt>985.8000</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254537</acc_id>
    <cons_name>Twilson Marak-Rangsa, Rangsa #4105202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>825.5100</arrears>
    <net_amt>1196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159177</meterslno>
    <currentbillamnt>370.3300</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254538</acc_id>
    <cons_name>Wilsing Momin-Rangsa, Rangsa #4105202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2816.9900</arrears>
    <net_amt>3090</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040282</meterslno>
    <currentbillamnt>272.0400</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254539</acc_id>
    <cons_name>Arpin Marak-Rangsa, Rangsa #4105202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1146.4000</arrears>
    <net_amt>1428</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159176</meterslno>
    <currentbillamnt>281.1100</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254540</acc_id>
    <cons_name>Donilson Marak-Rangsa, Rangsa #4105202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>876.7300</arrears>
    <net_amt>1185</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8885555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159181</meterslno>
    <currentbillamnt>307.4200</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254541</acc_id>
    <cons_name>Ekilson Momin-Rangsa, Rangsa #4105202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1721.7300</arrears>
    <net_amt>2035</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039788</meterslno>
    <currentbillamnt>312.4100</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254542</acc_id>
    <cons_name>Panseng Momin-Rangsa, Rangsa #4105202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4169.8000</arrears>
    <net_amt>4473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038874</meterslno>
    <currentbillamnt>302.4900</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254543</acc_id>
    <cons_name>Prodish Sangma-Rangsa, Rangsa #4105202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1019.7300</arrears>
    <net_amt>1323</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159173</meterslno>
    <currentbillamnt>302.8900</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254544</acc_id>
    <cons_name>Lindo Marak-Rangsa, Rangsa #4105203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5198.8100</arrears>
    <net_amt>5928</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040288</meterslno>
    <currentbillamnt>728.2000</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254545</acc_id>
    <cons_name>Narionsing Marak-Rangsa, Rangsa #4105203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3877.7500</arrears>
    <net_amt>4212</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040281</meterslno>
    <currentbillamnt>333.8100</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254546</acc_id>
    <cons_name>Prewilson Marak-Rangsa, Rangsa #4105203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5893.9000</arrears>
    <net_amt>6375</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040284</meterslno>
    <currentbillamnt>480.7600</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254547</acc_id>
    <cons_name>Apolosh N Sangma-Rajasmila Wari, Rajasmila Wari #4104100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086810</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>1000254548</acc_id>
    <cons_name>Rosilda D Marak-Rajasmila Wari, Rajasmila Wari #4104100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26254.6200</arrears>
    <net_amt>26796</net_amt>
    <due_date>2023-03-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>540.7800</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254549</acc_id>
    <cons_name>Amina Sangma-Rajasmila Wari, Rajasmila Wari #4104100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32161.4200</arrears>
    <net_amt>32554</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086298</meterslno>
    <currentbillamnt>392.5300</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254550</acc_id>
    <cons_name>Niebilla Marak-Rajasimila, Rajasmila Wari #4104100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67250.2800</arrears>
    <net_amt>68224</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086493</meterslno>
    <currentbillamnt>972.7400</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>973</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254551</acc_id>
    <cons_name>Killar Marak-Rajasimila Wari, Rajasmila Wari #4104100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20515.7400</arrears>
    <net_amt>21099</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>588422</meterslno>
    <currentbillamnt>583.1100</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254552</acc_id>
    <cons_name>John Cross Marak-Rajasimila, Rajasmila Wari #4104100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>297.8700</arrears>
    <net_amt>637</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084641</meterslno>
    <currentbillamnt>338.7500</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254553</acc_id>
    <cons_name>Mathusilla Marak-Rajasimila Wari, Rajasmila Wari #4104100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4005.4500</arrears>
    <net_amt>4893</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4048</meterslno>
    <currentbillamnt>887.4800</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254554</acc_id>
    <cons_name>Veney Marak-Rajasimila Wari, Rajasmila Wari #4104100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3948.7900</arrears>
    <net_amt>4824</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4042</meterslno>
    <currentbillamnt>874.5300</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254555</acc_id>
    <cons_name>Nebilla Marak-Rajasimila Wari, Rajasmila Wari #4104100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28173.5600</arrears>
    <net_amt>28927</net_amt>
    <due_date>2022-11-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632271</meterslno>
    <currentbillamnt>752.7900</currentbillamnt>
    <billdate>03-11-2022</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254556</acc_id>
    <cons_name>Aljred Momin-Rajasimila Wari, Rajasmila Wari #4104101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30914.7300</arrears>
    <net_amt>31758</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086192</meterslno>
    <currentbillamnt>842.4500</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254557</acc_id>
    <cons_name>Kalbesh Momin-Rajasmila Mongsi, Rajasmila Mongsi #4102900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085793</meterslno>
    <currentbillamnt>0</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>1000254558</acc_id>
    <cons_name>Rohindro Sangma-Rajasmila Mongsi, Rajasmila Mongsi #4102900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084623</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>1000254559</acc_id>
    <cons_name>Lohida Marak-Rajasimila, Rajasmila Mongsi #4102900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40779.9300</arrears>
    <net_amt>41400</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220967</meterslno>
    <currentbillamnt>619.2100</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254560</acc_id>
    <cons_name>Alling Momin-Rajasimilamongsi, Rajasmila Mongsi #4102900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41485.7200</arrears>
    <net_amt>42117</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220966</meterslno>
    <currentbillamnt>630.4800</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254561</acc_id>
    <cons_name>Hilbala Momin-Rajasimilamongsi, Rajasmila Mongsi #4102900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>51693.8200</arrears>
    <net_amt>52430</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085798</meterslno>
    <currentbillamnt>735.1900</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254562</acc_id>
    <cons_name>Empius Marak-Rajasimilamongsi, Rajasmila Mongsi #4102900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28786.7100</arrears>
    <net_amt>29336</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084845</meterslno>
    <currentbillamnt>548.7900</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254563</acc_id>
    <cons_name>Gilhed Sangma-Rajasimilamongsi, Rajasmila Mongsi #4102900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42424.5600</arrears>
    <net_amt>42896</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085412</meterslno>
    <currentbillamnt>470.4700</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254564</acc_id>
    <cons_name>Sengrang Momin-Rajasimilamongsi, Rajasmila Mongsi #4102900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30087.1800</arrears>
    <net_amt>30477</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086128</meterslno>
    <currentbillamnt>388.8400</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254565</acc_id>
    <cons_name>Dothi Sangma-Rajasimilamongsi, Rajasmila Mongsi #4102900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35640.5700</arrears>
    <net_amt>36179</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086352</meterslno>
    <currentbillamnt>537.5300</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254566</acc_id>
    <cons_name>Helkian Momin-Rajasimilamongsi, Rajasmila Mongsi #4102901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40946.5900</arrears>
    <net_amt>41586</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085411</meterslno>
    <currentbillamnt>639.2600</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254567</acc_id>
    <cons_name>Limit Sangma-Rajasimilamongsi, Rajasmila Mongsi #4102901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29063.3900</arrears>
    <net_amt>29616</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085413</meterslno>
    <currentbillamnt>552.5600</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254568</acc_id>
    <cons_name>Sengkal Sangma-Rajasimilamongsi, Rajasmila Mongsi #4102901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36554.3600</arrears>
    <net_amt>36951</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084630</meterslno>
    <currentbillamnt>396.2100</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254569</acc_id>
    <cons_name>Edwin G Momin-Rajasimilla Mongsi, Rajasmila Mongsi #4102901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084626</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>1000254570</acc_id>
    <cons_name>Rikmetere Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085270</meterslno>
    <currentbillamnt>0</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>1000254571</acc_id>
    <cons_name>Elsiva Merina D Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085791</meterslno>
    <currentbillamnt>0</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>1000254572</acc_id>
    <cons_name>Porlash Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72536.2100</arrears>
    <net_amt>86321</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13783.8600</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>13784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254573</acc_id>
    <cons_name>Anup0ma Ch Sangma-Rajasmilla-Bpa, Rajasimilla Babupara #4102200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97853.5000</arrears>
    <net_amt>99869</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087381</meterslno>
    <currentbillamnt>2015.0800</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>2016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254575</acc_id>
    <cons_name>Metrosen K Sangma-Rajasmilla-Bpa, Rajasimilla Babupara #4102200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255552222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087382</meterslno>
    <currentbillamnt>741.2700</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254576</acc_id>
    <cons_name>Chitosh Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35406.0800</arrears>
    <net_amt>42169</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6762.0600</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>6763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254577</acc_id>
    <cons_name>Petel Arengh-Rajasmilla-Bpa, Rajasimilla Babupara #4102200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084110</meterslno>
    <currentbillamnt>0</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>1000254578</acc_id>
    <cons_name>Royer Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25905.1500</arrears>
    <net_amt>26702</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085818</meterslno>
    <currentbillamnt>796.7500</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254579</acc_id>
    <cons_name>Abnan K Sangma-Rajasimla Atimbo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082302</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254580</acc_id>
    <cons_name>Merojin Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084628</meterslno>
    <currentbillamnt>397.5800</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254581</acc_id>
    <cons_name>Dingman Sangma-Rajasmilla-Bpa, Rajasimilla Babupara #4102201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>323.7300</arrears>
    <net_amt>711</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>386.3300</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254582</acc_id>
    <cons_name>John Cleana Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086719</meterslno>
    <currentbillamnt>0</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>1000254583</acc_id>
    <cons_name>Dependro Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77743.5700</arrears>
    <net_amt>78498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085082</meterslno>
    <currentbillamnt>754.1100</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254584</acc_id>
    <cons_name>Pillishbirth Shira-Rajasmilla-Bpa, Rajasimilla Babupara #4102201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>461.1800</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254585</acc_id>
    <cons_name>Watmilla Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822167568</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085085</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>1000254586</acc_id>
    <cons_name>Erindha Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086717</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254587</acc_id>
    <cons_name>Eva Marak-Rajasmilla-Bpa, Rajasimilla Babupara #4102201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084727</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>1000254588</acc_id>
    <cons_name>Tanushaterza S Momin-Rajasmilla Bpa, Rajasimilla Babupara #4102201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2534.3600</arrears>
    <net_amt>2891</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>53023</meterslno>
    <currentbillamnt>355.9900</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254589</acc_id>
    <cons_name>Belister K Momin-Rajasimila, Rajasimilla Babupara #4102202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086713</meterslno>
    <currentbillamnt>0</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>1000254590</acc_id>
    <cons_name>Betilenda Arengh-Rajasimila-Bpa, Rajasimilla Babupara #4102202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98.1400</arrears>
    <net_amt>376</net_amt>
    <due_date>2022-06-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>146</meterslno>
    <currentbillamnt>277.4700</currentbillamnt>
    <billdate>03-06-2022</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254591</acc_id>
    <cons_name>Damen Marak-Rajasimila-Bpa, Rajasimilla Babupara #4102202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9643.2600</arrears>
    <net_amt>10049</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087387</meterslno>
    <currentbillamnt>405.5700</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254592</acc_id>
    <cons_name>Andrush Marak-Upper Rajasimla</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>8372.8200</arrears>
    <net_amt>8680</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864723676</mobile_no>
    <mr_code>3131003</mr_code>
    <currentbillamnt>306.3100</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254593</acc_id>
    <cons_name>Jelman Marak-Upper Rajasimla</cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>10692.4900</arrears>
    <net_amt>11021</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <currentbillamnt>327.5900</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254594</acc_id>
    <cons_name>Irilla Sangma-Panbari, Panbari #4102300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73541.8900</arrears>
    <net_amt>74651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8865565588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1108.8200</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>1109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254595</acc_id>
    <cons_name>Piloth Sangma-Panbari, Panbari #4102300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699689885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>2107515</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>1000254596</acc_id>
    <cons_name>Secy Ab Church-Athiabari, Athiabari #4102300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044385</meterslno>
    <currentbillamnt>0</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>1000254597</acc_id>
    <cons_name>Jebllin Momin-Panbari, Panbari #4102300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104272.1000</arrears>
    <net_amt>105671</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1398.3100</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>1399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254598</acc_id>
    <cons_name>Saken Marak-Panbari, Panbari #4102300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110193.6500</arrears>
    <net_amt>111581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1386.3900</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>1387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254599</acc_id>
    <cons_name>Welinson Momin-Panbari, Panbari #4102300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112647.7000</arrears>
    <net_amt>114153</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656568586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1504.3200</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>1505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254600</acc_id>
    <cons_name>Tibelson Marak-Panbari, Panbari #4102300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>76322.7700</arrears>
    <net_amt>77312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9569696666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>989.1800</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254601</acc_id>
    <cons_name>Jeroni Momin-Panbari, Panbari #4102300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12295.8600</arrears>
    <net_amt>14888</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2591.6000</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>2592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254602</acc_id>
    <cons_name>Birendro Momin-Panbari, Panbari #4102300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32847.6300</arrears>
    <net_amt>33464</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655658686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>615.6100</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254603</acc_id>
    <cons_name>Derkin Sangma-Panbari, Panbari #4102301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12077.1500</arrears>
    <net_amt>14621</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2543.0400</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>2544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254604</acc_id>
    <cons_name>Dbison Sangma-Panbari, Panbari #4102301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12711.2700</arrears>
    <net_amt>15399</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2687.2100</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>2688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254605</acc_id>
    <cons_name>Taibil Marak-Panbari, Panbari #4102301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11561.5700</arrears>
    <net_amt>14000</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218397</meterslno>
    <currentbillamnt>2437.9400</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>2438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254606</acc_id>
    <cons_name>Ali Marak-Panbari, Panbari #4102301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16288.0600</arrears>
    <net_amt>16771</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040808</meterslno>
    <currentbillamnt>482.3000</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254607</acc_id>
    <cons_name>Balmeson Momin-Panbari, Panbari #4102301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31160.1700</arrears>
    <net_amt>31762</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9639686855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218387</meterslno>
    <currentbillamnt>601.0600</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254608</acc_id>
    <cons_name>Butilal Momin-Panbari, Panbari #4102301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24775.3400</arrears>
    <net_amt>25352</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663535686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218411</meterslno>
    <currentbillamnt>575.7400</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254609</acc_id>
    <cons_name>Melton Momin-Athiabari, Athiabari #4102301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9799.1400</arrears>
    <net_amt>10627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9989898909</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044390</meterslno>
    <currentbillamnt>827.8300</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254610</acc_id>
    <cons_name>Gedalson Momin-Panbari, Panbari #4102301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30373.9700</arrears>
    <net_amt>30969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>594.2900</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254611</acc_id>
    <cons_name>Nilutha Momin-Panbari, Panbari #4102301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12222.7300</arrears>
    <net_amt>12722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040810</meterslno>
    <currentbillamnt>498.9700</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>1000254612</acc_id>
    <cons_name>Methish Marak-Athiabari, Athiabari #4102301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1553.0800</arrears>
    <net_amt>1904</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658259557</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>350.2400</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>1000254613</acc_id>
    <cons_name>Nandaral Momin-Panbari, Panbari #4102302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14344.6700</arrears>
    <net_amt>16196</net_amt>
    <due_date>2022-12-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1850.4400</currentbillamnt>
    <billdate>09-12-2022</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>1851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254614</acc_id>
    <cons_name>Solesh Sangma-New Sakware, New Sakware #4104800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.1900</arrears>
    <net_amt>370</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032726</meterslno>
    <currentbillamnt>88.2900</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>89</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254615</acc_id>
    <cons_name>Grenstone Momin-New Sakware, New Sakware #4104800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22856.1900</arrears>
    <net_amt>23519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6658685868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032723</meterslno>
    <currentbillamnt>662.8000</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254616</acc_id>
    <cons_name>Lipison Marak-New Sakware, New Sakware #4104800300 </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>6658688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032728</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>1000254617</acc_id>
    <cons_name>Win Sangma-New Sakware, New Sakware #4104800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25935.1300</arrears>
    <net_amt>26478</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032727</meterslno>
    <currentbillamnt>542.7800</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254618</acc_id>
    <cons_name>Latdi Marak-New Sakware, New Sakware #4104800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15299.6100</arrears>
    <net_amt>16239</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668585555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032724</meterslno>
    <currentbillamnt>939.2900</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>940</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254619</acc_id>
    <cons_name>Letin Marak-New Sakware, New Sakware #4104800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12511.7900</arrears>
    <net_amt>13391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074147</meterslno>
    <currentbillamnt>879.0300</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254620</acc_id>
    <cons_name>Baking Marak-New Sakware, New Sakware #4104800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27617.0400</arrears>
    <net_amt>28358</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>740.7900</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254621</acc_id>
    <cons_name>Bramit Marak-New Sakware, New Sakware #4104800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18129.7600</arrears>
    <net_amt>18576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031177</meterslno>
    <currentbillamnt>446.2400</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254622</acc_id>
    <cons_name>Niruel Momin-New Sakware, New Sakware #4104800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29614.1800</arrears>
    <net_amt>30593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665655688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032721</meterslno>
    <currentbillamnt>977.8400</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254623</acc_id>
    <cons_name>Sibaji Marak-New Sakware, New Sakware #4104801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25763.4500</arrears>
    <net_amt>26838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668689888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031173</meterslno>
    <currentbillamnt>1074.5300</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>1075</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254624</acc_id>
    <cons_name>Medison Momin-New Sakware, New Sakware #4104801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40626.8400</arrears>
    <net_amt>41775</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031180</meterslno>
    <currentbillamnt>1147.2200</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>1148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254625</acc_id>
    <cons_name>Kreningstone Marak-New Sakware, New Sakware #4104801200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1474.0400</arrears>
    <net_amt>2464</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658685888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031176</meterslno>
    <currentbillamnt>989.4800</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254626</acc_id>
    <cons_name>Tedibell Sangma-New Sakware, New Sakware #4104801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23837.4700</arrears>
    <net_amt>24618</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658688886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031175</meterslno>
    <currentbillamnt>779.5500</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254627</acc_id>
    <cons_name>Pringchi Momin-New Sakware, New Sakware #4104801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11024.1100</arrears>
    <net_amt>11920</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11034815</meterslno>
    <currentbillamnt>895.5500</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254628</acc_id>
    <cons_name>Panjong Sangma-New Sakware, New Sakware #4104801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85745.2300</arrears>
    <net_amt>87659</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633565355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074150</meterslno>
    <currentbillamnt>1913.6200</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>1914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254629</acc_id>
    <cons_name>Noelthone Sangma-Mingkrak, Mingkrak #4101700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68634.2400</arrears>
    <net_amt>82356</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13721.7100</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>13722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254630</acc_id>
    <cons_name>Nokme Momin-Adokgre , Adokgre  #4101700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11157.7100</arrears>
    <net_amt>11864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040304</meterslno>
    <currentbillamnt>706.0200</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>1000254631</acc_id>
    <cons_name>Minarth Sangma-Mingkrak, Mingkrak #4101700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56395.4600</arrears>
    <net_amt>67403</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11006.7100</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>11007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254632</acc_id>
    <cons_name>Bremingtton Marak-Mingkrak, Mingkrak #4101700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105558.4100</arrears>
    <net_amt>106915</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365283652</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1355.7400</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254633</acc_id>
    <cons_name>Lewenson Marak-Mingkrak, Mingkrak #4101700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2130.3400</arrears>
    <net_amt>2191</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>59.7500</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>60</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254634</acc_id>
    <cons_name>Rabin Sangma-Mingkrak, Mingkrak #4101700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124348.8200</arrears>
    <net_amt>125862</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9636996325</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1512.4200</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>1513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254635</acc_id>
    <cons_name>Withmeton Sangma-Mingkrak, Mingkrak #4101700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13.3000</arrears>
    <net_amt>463</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325365235</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>448.8100</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254636</acc_id>
    <cons_name>Kukhaj Sangma-Mingkrak, Mingkrak #4101700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>116932.1800</arrears>
    <net_amt>118382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632547123</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1449.2700</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>1450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254637</acc_id>
    <cons_name>Pengha Sangma-Mingkrak, Mingkrak #4101701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74296.8000</arrears>
    <net_amt>75440</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9653255479</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1142.9600</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254638</acc_id>
    <cons_name>Rohomon Momin-Mingkrak, Mingkrak #4101701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60989.3300</arrears>
    <net_amt>61961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8005329856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>971.6600</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254639</acc_id>
    <cons_name>Uca Church Adokgre-Mingkrak, Mingkrak #4101701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3287.1100</arrears>
    <net_amt>3767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9636325863</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>479.2900</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254640</acc_id>
    <cons_name>Imphal Sangma-Mingkrak, Mingkrak #4101701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108416.2300</arrears>
    <net_amt>110507</net_amt>
    <due_date>2023-08-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2090.3600</currentbillamnt>
    <billdate>07-08-2023</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>2091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254641</acc_id>
    <cons_name>Jason Momin-Mingkrak, Mingkrak #4101701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586325326</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>447.4500</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254642</acc_id>
    <cons_name>Nevelson K Marak-Mingkrak, Mingkrak #4101701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632586326</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>447.2100</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254643</acc_id>
    <cons_name>Krebing Momin-Mingkrak, Mingkrak #4101701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>116112.5700</arrears>
    <net_amt>117555</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8563263558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1442.3000</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>1443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254644</acc_id>
    <cons_name>Jolsipin Momin-Mingkrak, Mingkrak #4101701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48392.6900</arrears>
    <net_amt>52111</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3718.1700</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>3719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254645</acc_id>
    <cons_name>Hendrick Momin-Mingkrak, Mingkrak #4101701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18972.9100</arrears>
    <net_amt>28708</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9735.0300</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>9736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254646</acc_id>
    <cons_name>Wickard Sangma-Mingkrak, Mingkrak #4101701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99515.3900</arrears>
    <net_amt>100820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632553588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1303.7200</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>1304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254647</acc_id>
    <cons_name>Sabithon Marak-Mingkrak, Mingkrak #4101702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75995</arrears>
    <net_amt>91184</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>15188.1900</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>15189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254648</acc_id>
    <cons_name>Pensonath Sangma-Mingkrak, Mingkrak #4101702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>632.0300</arrears>
    <net_amt>923</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563285535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>290.8200</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254649</acc_id>
    <cons_name>Gonendro Sangma-Mingkrak, Mingkrak #4101702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</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>1000254650</acc_id>
    <cons_name>Humphrey A Sangma-Mingkrak, Mingkrak #4101702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>810.0200</arrears>
    <net_amt>1266</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638872372</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>455.8100</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254651</acc_id>
    <cons_name>Edwilton Sangma-Mingkrak, Mingkrak #4101702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17028.1500</arrears>
    <net_amt>17635</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9536235323</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>606.5200</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254652</acc_id>
    <cons_name>Kasthen Momin-Mingkrak, Mingkrak #4101702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15053.8000</arrears>
    <net_amt>15644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325741425</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>589.3300</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254653</acc_id>
    <cons_name>Crosspin Momin-Mingkrak, Mingkrak #4101702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28089.8800</arrears>
    <net_amt>28560</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>26258</meterslno>
    <currentbillamnt>469.9800</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254654</acc_id>
    <cons_name>Chiran Momin-Mingkrak, Mingkrak #4101702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27224</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254655</acc_id>
    <cons_name>Alter Sangma-Mingkrak, Mingkrak #4101702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14376.3700</arrears>
    <net_amt>17289</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26722</meterslno>
    <currentbillamnt>2912.5900</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>2913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254656</acc_id>
    <cons_name>Patsillina Sangma-Mingkrak, Mingkrak #4101702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.4600</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856325533</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27986</meterslno>
    <currentbillamnt>349.5600</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254657</acc_id>
    <cons_name>Bluebell Sangma-Mingkrak, Mingkrak #4101703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.3800</arrears>
    <net_amt>353</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9532652398</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27986</meterslno>
    <currentbillamnt>352.2400</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254658</acc_id>
    <cons_name>Brethson Momin-Mingkrak, Mingkrak #4101703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34615.9900</arrears>
    <net_amt>35311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632804585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27332</meterslno>
    <currentbillamnt>694.7400</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254659</acc_id>
    <cons_name>Wenart Marak-Ningkrak, Mingkrak #4101703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31465.0200</arrears>
    <net_amt>32085</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9965565868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26614</meterslno>
    <currentbillamnt>619.4800</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254660</acc_id>
    <cons_name>Phiran Sangma-Mingkrak, Mingkrak #4101703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>325.6100</arrears>
    <net_amt>675</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6363325865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26843</meterslno>
    <currentbillamnt>349.1800</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254661</acc_id>
    <cons_name>Polsing Momin-Mingkrak, Mingkrak #4101703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37987.6600</arrears>
    <net_amt>38661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9653268856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27953</meterslno>
    <currentbillamnt>673.0800</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254662</acc_id>
    <cons_name>Redika Momin-Mingkrak, Mingkrak #4101703500 </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>9856326544</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26764</meterslno>
    <currentbillamnt>344.5900</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254663</acc_id>
    <cons_name>Bappu Sangma-Mingkrak, Mingkrak #4101703600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17340.8500</arrears>
    <net_amt>17856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9532147236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27887</meterslno>
    <currentbillamnt>514.4100</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254664</acc_id>
    <cons_name>Bippinson Momin-Mingkrak, Mingkrak #4101703700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>339</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7536233536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26733</meterslno>
    <currentbillamnt>338.7800</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254665</acc_id>
    <cons_name>Misdone Sangma-Mingkrak, Mingkrak #4101703800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19964.9300</arrears>
    <net_amt>20485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7563956328</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27984</meterslno>
    <currentbillamnt>519.2300</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254666</acc_id>
    <cons_name>Prinath Sangma-Mingkrak, Mingkrak #4101703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27882</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254667</acc_id>
    <cons_name>Rikran Sangma-Mingkrak, Mingkrak #4101704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8793.0600</arrears>
    <net_amt>9218</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325365547</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26235</meterslno>
    <currentbillamnt>424.4800</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254668</acc_id>
    <cons_name>ANUJA M SANGMA-Mingkrak, Mingkrak #4101704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3857.1800</arrears>
    <net_amt>4342</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8365217452</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>20314</meterslno>
    <currentbillamnt>484.7700</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254669</acc_id>
    <cons_name>Biston Momin-Mingkrak, Mingkrak #4101704200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325311475</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>21851</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254670</acc_id>
    <cons_name>Morjinash Sangma-Mingkrak, Mingkrak #4101704300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837213731</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>8264</meterslno>
    <currentbillamnt>447.7200</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254671</acc_id>
    <cons_name>Mastin Momin-Mingkrak, Mingkrak #4101704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4774.9800</arrears>
    <net_amt>5269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563288322</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>9963</meterslno>
    <currentbillamnt>493.4300</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254672</acc_id>
    <cons_name>Wisibril Momin-Mingkrak, Mingkrak #4101704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41736.5600</arrears>
    <net_amt>42526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658356565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>9517</meterslno>
    <currentbillamnt>788.7700</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254673</acc_id>
    <cons_name>Yesster Marak-Mingkrak, Mingkrak #4101704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9653258526</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>7769</meterslno>
    <currentbillamnt>438.2400</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254674</acc_id>
    <cons_name>Gobin Sangma-Mingkrak, Mingkrak #4101704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29012.3100</arrears>
    <net_amt>29712</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563258363</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>21460</meterslno>
    <currentbillamnt>699.3300</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254675</acc_id>
    <cons_name>Wisebril Momin-Mingkrak, Mingkrak #4101704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44400.9800</arrears>
    <net_amt>45372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632536225</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>970.7500</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254676</acc_id>
    <cons_name>Jecko B Marak-Mingkrak, Mingkrak #4101704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>491</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009425157</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>2117</meterslno>
    <currentbillamnt>490.3200</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254677</acc_id>
    <cons_name>Newrithamin Sangma-Menadoba, Menadoba #4100600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7008465746</mobile_no>
    <mr_code>3131001</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>1000254678</acc_id>
    <cons_name>Happyrol Marak-Menadoba, Menadoba #4100600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20827.3600</arrears>
    <net_amt>21819</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>991.1500</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254679</acc_id>
    <cons_name>Langesery M Momin-Menadoba, Menadoba #4100600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50859.9200</arrears>
    <net_amt>52117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>562</meterslno>
    <currentbillamnt>1256.5400</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>1257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254680</acc_id>
    <cons_name>Plezar Momin-Menadoba, Menadoba #4100600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366967019</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>565</meterslno>
    <currentbillamnt>776.0800</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254681</acc_id>
    <cons_name>Hopline Momin-Menadoba, Menadoba #4100600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864645278</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>561</meterslno>
    <currentbillamnt>765.0200</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254682</acc_id>
    <cons_name>Raffai Josicross Momin-Menadoba, Menadoba #4100600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>793.5000</arrears>
    <net_amt>1545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612263942</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219</meterslno>
    <currentbillamnt>751</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254683</acc_id>
    <cons_name>Limberthon G Momin-Menadoba, Menadoba #4100600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120792.4200</arrears>
    <net_amt>122644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>576</meterslno>
    <currentbillamnt>1850.8700</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>1851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254684</acc_id>
    <cons_name>Govt M E School-Menadoba, Menadoba #4100600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9304.8700</arrears>
    <net_amt>10562</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030995</meterslno>
    <currentbillamnt>1257.0600</currentbillamnt>
    <billdate>07-02-2026</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>1258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254685</acc_id>
    <cons_name>Sharmilla Momin-Menadoba, Menadoba #4100600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57605.0300</arrears>
    <net_amt>58873</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1267.4900</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>1268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254686</acc_id>
    <cons_name>Horen Sangma-Menadoba, Menadoba #4100601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>809</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069141</meterslno>
    <currentbillamnt>808.5800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254687</acc_id>
    <cons_name>Prebilson Marak-Menadoba, Menadoba #4100601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822844928</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030997</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>1000254688</acc_id>
    <cons_name>Carmilo Marak-Menadoba, Menadoba #4100601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822712878</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030994</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254689</acc_id>
    <cons_name>Greatmilla Marak-Menadoba, Menadoba #4100601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>114322.3300</arrears>
    <net_amt>116103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1780.5200</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>1781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254690</acc_id>
    <cons_name>Clement Sangma-Menadoba, Menadoba #4100601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2757.9000</arrears>
    <net_amt>3579</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366477313</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>571</meterslno>
    <currentbillamnt>820.2000</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254691</acc_id>
    <cons_name>Bollendra Sangma-Menadoba, Menadoba #4100601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6901078916</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030880</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>1000254692</acc_id>
    <cons_name>Narulla G Momin-Menadoba, Menadoba #4100601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030879</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>1000254693</acc_id>
    <cons_name>Anthoni Sangma-Menadoba, Menadoba #4100601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14602.1000</arrears>
    <net_amt>15057</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11069144</meterslno>
    <currentbillamnt>454.5400</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254694</acc_id>
    <cons_name>Menathson Sangma-Menadoba, Menadoba #4100601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6286.4600</arrears>
    <net_amt>7012</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069142</meterslno>
    <currentbillamnt>725.5200</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254695</acc_id>
    <cons_name>Renilson Marak-Menadoba, Menadoba #4100601900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>110196.1800</arrears>
    <net_amt>111453</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>225</meterslno>
    <currentbillamnt>1255.8800</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>1256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254696</acc_id>
    <cons_name>Luma Litha D Shira-Menadoba, Menadoba #4100602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1883.1100</arrears>
    <net_amt>3389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030877</meterslno>
    <currentbillamnt>1505.2500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254697</acc_id>
    <cons_name>Saljan N Sangma-Menadoba, Menadoba #4100602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25663.3500</arrears>
    <net_amt>26695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11030875</meterslno>
    <currentbillamnt>1031.5900</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254698</acc_id>
    <cons_name>Victor Momin-Menadoba, Menadoba #4100602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030991</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254699</acc_id>
    <cons_name>FAIRSON R SANGMA-Menadoba, Menadoba #4100602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787704852</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>793.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254700</acc_id>
    <cons_name>Behonsing-Menadoba, Menadoba #4100602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66696.0900</arrears>
    <net_amt>68044</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>238</meterslno>
    <currentbillamnt>1347.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000254701</acc_id>
    <cons_name>Reunit Baptish Church-Menadoba, Menadoba #4100602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5265.9400</arrears>
    <net_amt>6110</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>574</meterslno>
    <currentbillamnt>843.7700</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254702</acc_id>
    <cons_name>Sename Sangma-Menadoba, Menadoba #4100602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79727.2000</arrears>
    <net_amt>81148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1420.3700</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>1421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254703</acc_id>
    <cons_name>Patin Sangma-Menadoba, Menadoba #4100602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85215.7100</arrears>
    <net_amt>86096</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069714</meterslno>
    <currentbillamnt>880.2500</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254704</acc_id>
    <cons_name>Crosswell R Sangma-Menadoba, Menadoba #4100602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84126.6200</arrears>
    <net_amt>84995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076554</meterslno>
    <currentbillamnt>867.6600</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254705</acc_id>
    <cons_name>Tamina R Sangma-Menadoba, Menadoba #4100602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29137.1300</arrears>
    <net_amt>44160</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1746</meterslno>
    <currentbillamnt>15022.6600</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>15023</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254706</acc_id>
    <cons_name>Jackuish Momin-Menadoba, Menadoba #4100603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2813.4900</arrears>
    <net_amt>3618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>40202</meterslno>
    <currentbillamnt>804.1200</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254707</acc_id>
    <cons_name>Tenuballa Arengh-Menadoba, Menadoba #4100603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4384.2300</arrears>
    <net_amt>5207</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>822.3900</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254708</acc_id>
    <cons_name>Raseng R Sangma-Menadoba, Menadoba #4100603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98854.4300</arrears>
    <net_amt>100507</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1652.2000</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>1653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254709</acc_id>
    <cons_name>Brejitha N Arengh-Menadoba, Menadoba #4100603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>821.9400</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254710</acc_id>
    <cons_name>Khenilson G Momin-Menadoba, Menadoba #4100603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365961647</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086035</meterslno>
    <currentbillamnt>0</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>1000254711</acc_id>
    <cons_name>Sellina Sangma-Menadoba, Menadoba #4100603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9366821584</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069712</meterslno>
    <currentbillamnt>422.0400</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254712</acc_id>
    <cons_name>Dabistone Marak-Menadoba, Menadoba #4100603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57095.6700</arrears>
    <net_amt>58056</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11030993</meterslno>
    <currentbillamnt>959.7900</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254713</acc_id>
    <cons_name>Rollingstone Sangma-Menadoba, Menadoba #4100603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9391.3000</arrears>
    <net_amt>11085</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1692.9600</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>1693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000254952</acc_id>
    <cons_name>Troline Marak-Aruakgre, Aruakgre #4124100700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>83896.8800</arrears>
    <net_amt>84488</net_amt>
    <due_date>2024-08-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062002</meterslno>
    <currentbillamnt>590.6300</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255069</acc_id>
    <cons_name>Jetharson Momin-Jegalpara, Jegalpara #4104600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011350421</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031387</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255070</acc_id>
    <cons_name>Webinson Marak-Jegalpara, Jegalpara #4104600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4811.5200</arrears>
    <net_amt>5301</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6444444444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>489.0100</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255071</acc_id>
    <cons_name>Kritickson Marak-Jegalpara, Jegalpara #4104600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31338.9200</arrears>
    <net_amt>32051</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655358588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041485</meterslno>
    <currentbillamnt>711.1700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255072</acc_id>
    <cons_name>Jatseng Sangma-Jegalpara, Jegalpara #4104600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3321.5700</arrears>
    <net_amt>4348</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044056</meterslno>
    <currentbillamnt>1025.9000</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255073</acc_id>
    <cons_name>Kepin Sangma-jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>121759.9100</arrears>
    <net_amt>123352</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044051</meterslno>
    <currentbillamnt>1591.7800</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>1592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255074</acc_id>
    <cons_name>Hempolish Sangma-Jegalpara, Jegalpara #4104600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104804.2400</arrears>
    <net_amt>106155</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666698888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043921</meterslno>
    <currentbillamnt>1349.8200</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>1350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255075</acc_id>
    <cons_name>Lislieling Sangma-Jegalpara, Jegalpara #4104600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043929</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255076</acc_id>
    <cons_name>Exbarth Sangma-Jegalpara, Jegalpara #4104600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043927</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255077</acc_id>
    <cons_name>Gebalson Marak-Jegalpara, Jegalpara #4104600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49828.4100</arrears>
    <net_amt>50694</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665558888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043922</meterslno>
    <currentbillamnt>865.1900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255078</acc_id>
    <cons_name>Olpiash Marak-Jegalpara, Jegalpara #4104601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20672.9700</arrears>
    <net_amt>21709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9968689888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041055</meterslno>
    <currentbillamnt>1035.1900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255079</acc_id>
    <cons_name>Taibin Sangma-Jegalpara, Jegalpara #4104601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8606.1000</arrears>
    <net_amt>14785</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044054</meterslno>
    <currentbillamnt>541.5500</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>6179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255080</acc_id>
    <cons_name>Rotnish Momin-Jegalpara, Jegalpara #4104601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3579.0400</arrears>
    <net_amt>4230</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041057</meterslno>
    <currentbillamnt>650.9500</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255081</acc_id>
    <cons_name>Alberth Momin-Jegalpara, Jegalpara #4104601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>115659.4400</arrears>
    <net_amt>117022</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038257</meterslno>
    <currentbillamnt>1362.5200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255082</acc_id>
    <cons_name>Tenjing Marak-Jegalpara, Jegalpara #4104601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8647.5800</arrears>
    <net_amt>8959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668868699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038252</meterslno>
    <currentbillamnt>311.2200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255083</acc_id>
    <cons_name>Perington Momin-Jegalpara, Jegalpara #4104601500 </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>7086250982</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039866</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255084</acc_id>
    <cons_name>Bajing Marak-Jegalpara, Jegalpara #4104601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33822.0300</arrears>
    <net_amt>34461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655356666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218596</meterslno>
    <currentbillamnt>638.6900</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255085</acc_id>
    <cons_name>Rotno Marak-Jegalpara, Jegalpara #4104601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32848.5400</arrears>
    <net_amt>33479</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6669999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218588</meterslno>
    <currentbillamnt>630.2000</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255086</acc_id>
    <cons_name>Tamina Sangma-Jegalpara, Jegalpara #4104601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4369.8500</arrears>
    <net_amt>4745</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031389</meterslno>
    <currentbillamnt>374.4000</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255087</acc_id>
    <cons_name>Gredallin Momin-Jegalpara, Jegalpara #4104601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031782</meterslno>
    <currentbillamnt>518.4800</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255088</acc_id>
    <cons_name>Ellonish Marak-Jegalpara, Jegalpara #4104602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1743.3600</arrears>
    <net_amt>2092</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031783</meterslno>
    <currentbillamnt>348.0400</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255089</acc_id>
    <cons_name>Jackstone Sangma-Jegalpara, Jegalpara #4104602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8033.7500</arrears>
    <net_amt>8541</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955685888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044060</meterslno>
    <currentbillamnt>506.4300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255090</acc_id>
    <cons_name>Grelling Momin-Jegalpara, Jegalpara #4104602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20762.6700</arrears>
    <net_amt>21381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6335587585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044059</meterslno>
    <currentbillamnt>618.0700</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255091</acc_id>
    <cons_name>Akbar Marak-Jegalpara, Jegalpara #4104602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041051</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255092</acc_id>
    <cons_name>Irolish Sangma-Jegalpara, Jegalpara #4104602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4271.7500</arrears>
    <net_amt>4508</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044057</meterslno>
    <currentbillamnt>235.4000</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>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255093</acc_id>
    <cons_name>Motinath Momin-Jegalpara, Jegalpara #4104602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1969.2900</arrears>
    <net_amt>2418</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666669669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031788</meterslno>
    <currentbillamnt>447.8600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255094</acc_id>
    <cons_name>Bildash Marak-Jegalpara, Jegalpara #4104602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4685.1300</arrears>
    <net_amt>5159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044055</meterslno>
    <currentbillamnt>473.1400</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255095</acc_id>
    <cons_name>Prohellish G Momin-Jegalpara, Jegalpara #4104602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663535555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043925</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255096</acc_id>
    <cons_name>Helena Sangma-Jegalpara, Jegalpara #4104602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9849.7200</arrears>
    <net_amt>11082</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041483</meterslno>
    <currentbillamnt>1231.5500</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>1232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255097</acc_id>
    <cons_name>Treblush Momin-Jegalpara, Jegalpara #4104602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2093.4000</arrears>
    <net_amt>3075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039865</meterslno>
    <currentbillamnt>981.2000</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255098</acc_id>
    <cons_name>B B Church Rajasali-Jegalpara, Jegalpara #4104603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041060</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255099</acc_id>
    <cons_name>Waringston Momin-Jegalpara, Jegalpara #4104603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19873.8500</arrears>
    <net_amt>20499</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>24740</meterslno>
    <currentbillamnt>625.0400</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255100</acc_id>
    <cons_name>Needal Marak-Jegalpara, Jegalpara #4104603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12314.2200</arrears>
    <net_amt>12864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635528655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031386</meterslno>
    <currentbillamnt>549.7400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255101</acc_id>
    <cons_name>Barling G Momin-Jegalpara, Jegalpara #4104603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7638853379</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031383</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255102</acc_id>
    <cons_name>Jitten Marak-Jegalpara, Jegalpara #4104603400 </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>6998665888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031787</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255103</acc_id>
    <cons_name>Lemingston Marak-Jegalpara, Jegalpara #4104603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18483.6000</arrears>
    <net_amt>19440</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044058</meterslno>
    <currentbillamnt>956.2300</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255104</acc_id>
    <cons_name>Clowfieldforce Momin-Jegalpara, Jegalpara #4104603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11349.4500</arrears>
    <net_amt>12132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043923</meterslno>
    <currentbillamnt>782.2000</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255110</acc_id>
    <cons_name>Branath Marak-Kamagandim, Kama Gandim #4101000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2669.8600</arrears>
    <net_amt>3270</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041720</meterslno>
    <currentbillamnt>599.3800</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255111</acc_id>
    <cons_name>Alindro M Momin-Kamagandim, Kama Gandim #4101000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>432.7200</arrears>
    <net_amt>779</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044641</meterslno>
    <currentbillamnt>345.7200</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255112</acc_id>
    <cons_name>Kerbina Sangma-Kamagandim, Kama Gandim #4101000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97061.3600</arrears>
    <net_amt>98530</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1468.6400</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>1469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255113</acc_id>
    <cons_name>Leason Momin-Kamagandim, Kama Gandim #4101000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83342.8200</arrears>
    <net_amt>85459</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085161</meterslno>
    <currentbillamnt>2115.3500</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>2116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255114</acc_id>
    <cons_name>Pangsrang Marak-Kamagandim, Kama Gandim #4101000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1615.7200</arrears>
    <net_amt>2530</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084804</meterslno>
    <currentbillamnt>914.1200</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255115</acc_id>
    <cons_name>Herrickson Momin-Kamagandim, Kama Gandim #4101000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2403</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085170</meterslno>
    <currentbillamnt>-32507.5600</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>2403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255116</acc_id>
    <cons_name>Secy A B Church-Kamagandim, Kama Gandim #4101000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5375.0200</arrears>
    <net_amt>6345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044539</meterslno>
    <currentbillamnt>969.5500</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255117</acc_id>
    <cons_name>Bedash K Sangma-Kamagandim, Kama Gandim #4101000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043749</meterslno>
    <currentbillamnt>0</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>1000255118</acc_id>
    <cons_name>Crossbin Marak-Kamagandim, Kama Gandim #4101000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8825.2000</arrears>
    <net_amt>9444</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085143</meterslno>
    <currentbillamnt>617.8600</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255119</acc_id>
    <cons_name>Henish D Marak-Kamagandim, Kama Gandim #4101001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>855.7900</arrears>
    <net_amt>1987</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085164</meterslno>
    <currentbillamnt>1130.2900</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>1131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255120</acc_id>
    <cons_name>Airthingstone Sangma-Kamagandim, Kama Gandim #4101001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085163</meterslno>
    <currentbillamnt>0</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>1000255121</acc_id>
    <cons_name>Devidsen Sangma-Kamagandim, Kama Gandim #4101001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104299.7600</arrears>
    <net_amt>106126</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>126</meterslno>
    <currentbillamnt>1825.3000</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>1826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255122</acc_id>
    <cons_name>Dickton Sangma-Kamagandim, Kama Gandim #4101001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7070000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085148</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>1000255123</acc_id>
    <cons_name>Branath Marak-Kamagandim, Kama Gandim #4101001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52813.1100</arrears>
    <net_amt>56089</net_amt>
    <due_date>2023-04-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3275.7700</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>3276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255124</acc_id>
    <cons_name>Jitendro Momin-Kamagandim, Kama Gandim #4101001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24715.3000</arrears>
    <net_amt>25332</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073906</meterslno>
    <currentbillamnt>616.6700</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255125</acc_id>
    <cons_name>Merina Momin-Kama Gandim, Kama Gandim #4101001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>874.3000</arrears>
    <net_amt>1307</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041711</meterslno>
    <currentbillamnt>431.7800</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>1000255126</acc_id>
    <cons_name>Natik Momin-Kama Gandim, Kama Gandim #4101001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46983.4900</arrears>
    <net_amt>47734</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041714</meterslno>
    <currentbillamnt>750.4200</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255127</acc_id>
    <cons_name>Starson Marak-Kama Gandim, Kama Gandim #4101001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20604.5600</arrears>
    <net_amt>21134</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044538</meterslno>
    <currentbillamnt>529.2000</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255128</acc_id>
    <cons_name>Arasing Momin-Kama Gandim, Kama Gandim #4101001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>67731.5500</arrears>
    <net_amt>69473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044532</meterslno>
    <currentbillamnt>1741.4400</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>1742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255129</acc_id>
    <cons_name>Derabina Marak-Kama Gandim, Kama Gandim #4101002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17703.0300</arrears>
    <net_amt>18214</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073903</meterslno>
    <currentbillamnt>510.7400</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255130</acc_id>
    <cons_name>Dubin Marak-Kama Gandim, Kama Gandim #4101002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49482.3800</arrears>
    <net_amt>50204</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085149</meterslno>
    <currentbillamnt>721.4900</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255131</acc_id>
    <cons_name>Benamia Momin-Kamagandim, Kama Gandim #4101002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>587808</meterslno>
    <currentbillamnt>446.6300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255132</acc_id>
    <cons_name>Brenpillina Momin-Kamagandim, Kama Gandim #4101002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13394.0200</arrears>
    <net_amt>14033</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043744</meterslno>
    <currentbillamnt>638.5800</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255133</acc_id>
    <cons_name>John Sangma-Kamagandim, Kama Gandim #4101002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>248.3000</arrears>
    <net_amt>593</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837293952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041719</meterslno>
    <currentbillamnt>344.6500</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255134</acc_id>
    <cons_name>L Rimshu-Konchikol, Konchikol Apal #4100900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12598.6000</arrears>
    <net_amt>13238</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084940</meterslno>
    <currentbillamnt>638.4400</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255135</acc_id>
    <cons_name>Sellinstone Momin-Konchikol, Konchikol Apal #4100900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43981.7600</arrears>
    <net_amt>45593</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082545</meterslno>
    <currentbillamnt>1611.1300</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>1612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255136</acc_id>
    <cons_name>PALINGTON MOMIN-Konchikol, Konchikol Apal #4100900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082548</meterslno>
    <currentbillamnt>0</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>1000255137</acc_id>
    <cons_name>Nitherson Sangma-Konchikol, Konchikol Apal #4100900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>748</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3808</meterslno>
    <currentbillamnt>747.2000</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255138</acc_id>
    <cons_name>Monkilash Marak-Konchikol, Konchikol Apal #4100900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>897.3300</arrears>
    <net_amt>1516</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082549</meterslno>
    <currentbillamnt>618.2000</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255139</acc_id>
    <cons_name>Goliston Momin-Konchikol, Konchikol Apal #4100900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081473</meterslno>
    <currentbillamnt>0</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>1000255140</acc_id>
    <cons_name>Cindalson Sangma-Konchikol, Konchikol Apal #4100900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70055.9600</arrears>
    <net_amt>71061</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3127</meterslno>
    <currentbillamnt>1004.0500</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>1005</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255141</acc_id>
    <cons_name>Rinpilla K Sangma-Konchikol, Konchikol Apal #4100900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086948</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>1000255142</acc_id>
    <cons_name>Getson Ch Marak-Konchikol, Konchikol Apal #4100900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4502</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255143</acc_id>
    <cons_name>Artibella D Marak-Konchikol, Konchikol Apal #4100901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086745</meterslno>
    <currentbillamnt>0</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>1000255144</acc_id>
    <cons_name>Studarth Marak-Konchikol, Konchikol Apal #4100901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70894.2400</arrears>
    <net_amt>71945</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084939</meterslno>
    <currentbillamnt>1050.1400</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255145</acc_id>
    <cons_name>Nexina Momin-Konchikol, Konchikol Apal #4100901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084934</meterslno>
    <currentbillamnt>0</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>1000255146</acc_id>
    <cons_name>Alpinson Sangma-Konchikol, Konchikol Apal #4100901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612768250</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086943</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>1000255147</acc_id>
    <cons_name>Monendra K Sangma-Konchikol, Konchikol Apal #4100901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082135</meterslno>
    <currentbillamnt>0</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>1000255148</acc_id>
    <cons_name>Secy A B Church-Konchikol Apal, Konchikol Apal #4100901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081479</meterslno>
    <currentbillamnt>0</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>1000255149</acc_id>
    <cons_name>Rodesh Sangma-Konchikol Adap, Konchikol Apal #4100901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4510</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255150</acc_id>
    <cons_name>Winglesh Momin-Konchikol, Konchikol Apal #4100901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93504.8700</arrears>
    <net_amt>105713</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085452</meterslno>
    <currentbillamnt>12207.6300</currentbillamnt>
    <billdate>28-05-2025</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>12208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255151</acc_id>
    <cons_name>Nidilash Momin-Konchikol, Konchikol Apal #4100901800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78367.8100</arrears>
    <net_amt>89151</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082140</meterslno>
    <currentbillamnt>10783</currentbillamnt>
    <billdate>28-05-2025</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>10783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255152</acc_id>
    <cons_name>Changshe Momin-Konchikol, Konchikol Apal #4100901900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65733.1300</arrears>
    <net_amt>66835</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086944</meterslno>
    <currentbillamnt>1101.0100</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>1102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255153</acc_id>
    <cons_name>Salchira Marak-Konchikol, Konchikol Apal #4100902000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043761</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>1000255154</acc_id>
    <cons_name>Jastwell Marak-Konchikol, Konchikol Apal #4100902100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12562.0300</arrears>
    <net_amt>12995</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082309</meterslno>
    <currentbillamnt>431.9800</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255155</acc_id>
    <cons_name>Trejuner Marak-Konchikol, Konchikol Apal #4100902200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26650.3800</arrears>
    <net_amt>27216</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084932</meterslno>
    <currentbillamnt>565.5700</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255156</acc_id>
    <cons_name>Letindro Momin-Konchikol, Konchikol Apal #4100902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31317.2800</arrears>
    <net_amt>31993</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219464</meterslno>
    <currentbillamnt>674.7300</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255157</acc_id>
    <cons_name>Rojilla Sangma-Konchikol, Konchikol Apal #4100902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30785.8300</arrears>
    <net_amt>31361</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087420</meterslno>
    <currentbillamnt>574.9000</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255158</acc_id>
    <cons_name>Asoka Sangma-Konchikol, Konchikol Apal #4100902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33079.3500</arrears>
    <net_amt>33653</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087301</meterslno>
    <currentbillamnt>573.5800</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255159</acc_id>
    <cons_name>Bentison Momin-Konchikol, Konchikol Apal #4100902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087310</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>1000255160</acc_id>
    <cons_name>Exbith Sangma-Konchikol, Konchikol Apal #4100902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31314.7800</arrears>
    <net_amt>31885</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085935</meterslno>
    <currentbillamnt>570.1900</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255161</acc_id>
    <cons_name>Jinda Marak-Konchikol, Konchikol Apal #4100902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36391</arrears>
    <net_amt>37009</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9480000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081475</meterslno>
    <currentbillamnt>617.5100</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255162</acc_id>
    <cons_name>Kewill Sangma-Konchikol, Konchikol Apal #4100902900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086942</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>1000255163</acc_id>
    <cons_name>Kishur Sangma-Konchikol, Konchikol Apal #4100903000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21890.6600</arrears>
    <net_amt>22510</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087307</meterslno>
    <currentbillamnt>618.8500</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255164</acc_id>
    <cons_name>Drimindro Marak-Konchikol, Konchikol Apal #4100903100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26736.2900</arrears>
    <net_amt>27447</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>194443</meterslno>
    <currentbillamnt>710.7100</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255165</acc_id>
    <cons_name>Palberian K Sangma-Konchikol, Konchikol Apal #4100903200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>461.3500</arrears>
    <net_amt>892</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081478</meterslno>
    <currentbillamnt>429.6600</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255166</acc_id>
    <cons_name>Permanent Nursery Camp Kharkutta Range Office-Lower Kharkutta, Lower Kharkutta #4100200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255167</acc_id>
    <cons_name>Rine Momin-Lower Kharkutta, Lower Kharkutta #4100200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108430.4200</arrears>
    <net_amt>129805</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>21373.9800</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>21374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255168</acc_id>
    <cons_name>Jhonminath R Marak-Lower Kharkutta, Lower Kharkutta #4100200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039051</meterslno>
    <currentbillamnt>0</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>1000255169</acc_id>
    <cons_name>Archana K Sangma-Lower Kharkutta, Lower Kharkutta #4100200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>197</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082903</meterslno>
    <currentbillamnt>196.8500</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255170</acc_id>
    <cons_name>Maryla Arengh-Lower Kharkutta, Lower Kharkutta #4100200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4356</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255171</acc_id>
    <cons_name>Surja Momin-Lower Kharkutta, Lower Kharkutta #4100200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80582.1100</arrears>
    <net_amt>96505</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4615</meterslno>
    <currentbillamnt>15921.9300</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>15922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255172</acc_id>
    <cons_name>Lawing R Marak-Lower Kharkutta, Lower Kharkutta #4100200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005215731</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059879</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>1000255173</acc_id>
    <cons_name>U/Sqtr 2unitno 1(Policestation-Lower Kharkutta, Lower Kharkutta #4100200800 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787726494</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086314</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-02-2026</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>1000255174</acc_id>
    <cons_name>U/S Qrt 2 Unit No B-Lower Kharkutta, Lower Kharkutta #4100200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28233.9500</arrears>
    <net_amt>29315</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632276</meterslno>
    <currentbillamnt>1080.2400</currentbillamnt>
    <billdate>17-02-2026</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>1081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255175</acc_id>
    <cons_name>Resid L/Sqtr 6 Unit No F-Lower Kharkutta, Lower Kharkutta #4100201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21087.9200</arrears>
    <net_amt>22389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086317</meterslno>
    <currentbillamnt>1300.8200</currentbillamnt>
    <billdate>17-02-2026</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>1301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255176</acc_id>
    <cons_name>Bellaiana G Momin-Lower Kharkutta, Lower Kharkutta #4100201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000255177</acc_id>
    <cons_name>Henira Momin-Lower Kharkutta, Lower Kharkutta #4100201200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8905.3200</arrears>
    <net_amt>10142</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11066489</meterslno>
    <currentbillamnt>1236.5800</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>1237</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255178</acc_id>
    <cons_name>Tanison G Momin-Lower Kharkutta, Lower Kharkutta #4100201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54239.4200</arrears>
    <net_amt>54965</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3625</meterslno>
    <currentbillamnt>724.7700</currentbillamnt>
    <billdate>09-08-2022</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255179</acc_id>
    <cons_name>L/S Qtr 6 Unit No A-Lower Kharkutta, Lower Kharkutta #4100201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21427.8000</arrears>
    <net_amt>22281</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086315</meterslno>
    <currentbillamnt>852.3100</currentbillamnt>
    <billdate>17-02-2026</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255180</acc_id>
    <cons_name>L/S Qtr 6 Unit No B-Lower Kharkutta, Lower Kharkutta #4100201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11396.5800</arrears>
    <net_amt>12124</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086318</meterslno>
    <currentbillamnt>727.3300</currentbillamnt>
    <billdate>17-02-2026</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255181</acc_id>
    <cons_name>L/S Qtr 6 Unit No C-Lower Kharkutta, Lower Kharkutta #4100201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13915.5300</arrears>
    <net_amt>14795</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086319</meterslno>
    <currentbillamnt>879.3800</currentbillamnt>
    <billdate>17-02-2026</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255182</acc_id>
    <cons_name>L/S Qtr 6 Unit No D-Lower Kharkutta, Lower Kharkutta #4100201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14446.5600</arrears>
    <net_amt>15288</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086316</meterslno>
    <currentbillamnt>840.8100</currentbillamnt>
    <billdate>17-02-2026</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255183</acc_id>
    <cons_name>L/S Qtr 6 Unit No E-Lower Kharkutta, Lower Kharkutta #4100201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20293.7000</arrears>
    <net_amt>22064</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086313</meterslno>
    <currentbillamnt>1769.8000</currentbillamnt>
    <billdate>02-02-2026</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>1770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255184</acc_id>
    <cons_name>Sellina Momin-Lower Kharkutta, Lower Kharkutta #4100201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039055</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>1000255185</acc_id>
    <cons_name>Merickson Arengh-Lower Kharkutta, Lower Kharkutta #4100202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6869.8400</arrears>
    <net_amt>7697</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060903</meterslno>
    <currentbillamnt>826.6000</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255186</acc_id>
    <cons_name>Charmingstone Sangma-Lower Kharkutta, Lower Kharkutta #4100202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54546.4800</arrears>
    <net_amt>56856</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1441</meterslno>
    <currentbillamnt>2308.6500</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>2309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255187</acc_id>
    <cons_name>Pripson Sangma-Lower Kharkutta, Lower Kharkutta #4100202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039824</meterslno>
    <currentbillamnt>0</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>1000255188</acc_id>
    <cons_name>Secy Bazar Committee-Lower Kharkutta, Lower Kharkutta #4100202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65093.0200</arrears>
    <net_amt>66218</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082205</meterslno>
    <currentbillamnt>1124.6300</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>1125</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255189</acc_id>
    <cons_name>Webel Marak-Lower Kharkutta, Lower Kharkutta #4100202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063846</meterslno>
    <currentbillamnt>0</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>1000255190</acc_id>
    <cons_name>Solmothy Momin-Lower Kharkutta, Lower Kharkutta #4100202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95683.0900</arrears>
    <net_amt>114600</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>18915.9300</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>18916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255191</acc_id>
    <cons_name>Setherina K Sangma-Lower Kharkutta, Lower Kharkutta #4100202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1797</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069723</meterslno>
    <currentbillamnt>1796.9800</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>1797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255192</acc_id>
    <cons_name>Pulina G Momin-Lower Kharkutta, Lower Kharkutta #4100202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2570</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>1000255193</acc_id>
    <cons_name>Windesh Arengh-Lower Kharkutta, Lower Kharkutta #4100202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>98</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061839</meterslno>
    <currentbillamnt>97.4800</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>98</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255194</acc_id>
    <cons_name>Widison Marak-Lower Kharkutta, Lower Kharkutta #4100202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76741.0500</arrears>
    <net_amt>91945</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>2534</meterslno>
    <currentbillamnt>15203.9300</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>15204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255195</acc_id>
    <cons_name>Nancy Arengh-Lower Kharkutta, Lower Kharkutta #4100203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65142.3400</arrears>
    <net_amt>65918</net_amt>
    <due_date>2022-07-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632270</meterslno>
    <currentbillamnt>775.1900</currentbillamnt>
    <billdate>08-07-2022</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255196</acc_id>
    <cons_name>Madhu Rita Marak-Madhu Rita Marak-Repilson Momin-Lower Kharkutta, Lower Kharkutta #4100203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366270130</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4363</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>1000255197</acc_id>
    <cons_name>Arkin Areng-Lower Kharkutta, Lower Kharkutta #4100203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45984.3200</arrears>
    <net_amt>46633</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4537</meterslno>
    <currentbillamnt>647.7700</currentbillamnt>
    <billdate>09-08-2022</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255198</acc_id>
    <cons_name>Noresh Marak-Lower Kharkutta, Lower Kharkutta #4100203300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>121936.3800</arrears>
    <net_amt>146126</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>14641</meterslno>
    <currentbillamnt>24189.0600</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>24190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255199</acc_id>
    <cons_name>Propilla Momin-Lower Kharkutta, Lower Kharkutta #4100203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17016.9000</arrears>
    <net_amt>18205</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073656</meterslno>
    <currentbillamnt>1188.0200</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>1189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255200</acc_id>
    <cons_name>Senalstone Momin-Lower Kharkutta, Lower Kharkutta #4100203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73814.9400</arrears>
    <net_amt>74667</net_amt>
    <due_date>2022-07-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1454</meterslno>
    <currentbillamnt>851.1000</currentbillamnt>
    <billdate>08-07-2022</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255201</acc_id>
    <cons_name>United Govt H E School-Lower Kharkutta, Lower Kharkutta #4100203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1155</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1154.3600</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>1155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255202</acc_id>
    <cons_name>Rangsilme N Arengh-Lower Kharkutta, Lower Kharkutta #4100203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>500</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8761996291</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059775</meterslno>
    <currentbillamnt>499.6100</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>1000255203</acc_id>
    <cons_name>Philitold Marak-Lower Kharkutta, Lower Kharkutta #4100203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73532.1900</arrears>
    <net_amt>88082</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>14549.7000</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>14550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255204</acc_id>
    <cons_name>Harbithson Arengh-Lower Kharkutta, Lower Kharkutta #4100203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90829.5100</arrears>
    <net_amt>92661</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1830.5600</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>1831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255205</acc_id>
    <cons_name>4th Grade Qtr P H E-Lower Kharkutta, Lower Kharkutta #4100204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3694</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000255206</acc_id>
    <cons_name>S O Qtr P H E-Lower Kharkutta, Lower Kharkutta #4100204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1295.3100</arrears>
    <net_amt>1989</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3696</meterslno>
    <currentbillamnt>693.1000</currentbillamnt>
    <billdate>06-02-2026</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255207</acc_id>
    <cons_name>S D O Qtr P H E-Lower Kharkutta, Lower Kharkutta #4100204200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000255208</acc_id>
    <cons_name>Babitha N Arengh-Lower Kharkutta, Lower Kharkutta #4100204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365874092</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069116</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>1000255209</acc_id>
    <cons_name>Office Building P H E-Lower Kharkutta, Lower Kharkutta #4100204400 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>29672.7700</arrears>
    <net_amt>32340</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042058</meterslno>
    <currentbillamnt>2667.1400</currentbillamnt>
    <billdate>06-02-2026</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>2668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255210</acc_id>
    <cons_name>Nethaniel Sangma-Lower Kharkutta, Lower Kharkutta #4100204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87178.2100</arrears>
    <net_amt>88109</net_amt>
    <due_date>2022-07-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632272</meterslno>
    <currentbillamnt>930.3600</currentbillamnt>
    <billdate>08-07-2022</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255211</acc_id>
    <cons_name>Brenilla Arengh-Lower Kharkutta, Lower Kharkutta #4100204600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>706</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3134</meterslno>
    <currentbillamnt>705.8500</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255212</acc_id>
    <cons_name>Geningstone Momin-Lower Kharkutta, Lower Kharkutta #4100204700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64322.9700</arrears>
    <net_amt>66782</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632264</meterslno>
    <currentbillamnt>2458.6400</currentbillamnt>
    <billdate>08-02-2022</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>2459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255213</acc_id>
    <cons_name>Rejilline Sangma-Lower Kharkutta, Lower Kharkutta #4100204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062518</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255214</acc_id>
    <cons_name>Lizza Merry Momin-Lower Kharkutta, Lower Kharkutta #4100204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72288.7800</arrears>
    <net_amt>86604</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>14314.2900</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>14315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255215</acc_id>
    <cons_name>Esenhard Momin-Lower Kharkutta, Lower Kharkutta #4100205000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072909</meterslno>
    <currentbillamnt>641.2000</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255216</acc_id>
    <cons_name>Nolindro Sangma-Lower Kharkutta, Lower Kharkutta #4100205100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255525552</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059878</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>1000255217</acc_id>
    <cons_name>Lebington Sangma-Lower Kharkutta, Lower Kharkutta #4100205200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58728.5500</arrears>
    <net_amt>64901</net_amt>
    <due_date>2022-07-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3297</meterslno>
    <currentbillamnt>6172.2400</currentbillamnt>
    <billdate>08-07-2022</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>6173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255218</acc_id>
    <cons_name>Jarin Marak-Lower Kharkutta, Lower Kharkutta #4100205300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000255219</acc_id>
    <cons_name>Biolin Momin-Lower Kharkutta, Lower Kharkutta #4100205400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061840</meterslno>
    <currentbillamnt>0</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>1000255220</acc_id>
    <cons_name>Jarnesh Momin-Lower Kharkutta, Lower Kharkutta #4100205500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1654</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255221</acc_id>
    <cons_name>Grestoline K Sangma-Lower Kharkutta, Lower Kharkutta #4100205600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072906</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>1000255222</acc_id>
    <cons_name>Pinberth Arengh-Lower Kharkutta, Lower Kharkutta #4100205700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>507</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068709</meterslno>
    <currentbillamnt>506.6900</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255223</acc_id>
    <cons_name>Prensilla Momin-Lower Kharkutta, Lower Kharkutta #4100205800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>882</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082691</meterslno>
    <currentbillamnt>881.4200</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255224</acc_id>
    <cons_name>Waicilin M Momin-Lower Kharkutta, Lower Kharkutta #4100205900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060909</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>1000255225</acc_id>
    <cons_name>Herenles Marak-Lower Kharkutta, Lower Kharkutta #4100206000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4422</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255226</acc_id>
    <cons_name>Hethnalson Sangma-Lower Kharkutta, Lower Kharkutta #4100206100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64661.2900</arrears>
    <net_amt>65412</net_amt>
    <due_date>2022-07-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632265</meterslno>
    <currentbillamnt>750.4500</currentbillamnt>
    <billdate>05-07-2022</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255227</acc_id>
    <cons_name>Jentilla Sangma-Lower Kharkutta, Lower Kharkutta #4100206200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059875</meterslno>
    <currentbillamnt>609.8600</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255228</acc_id>
    <cons_name>Clarish Momin-Lower Kharkutta, Lower Kharkutta #4100206300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366921143</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082692</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>1000255229</acc_id>
    <cons_name>Prebin B Marak-Lower Kharkutta, Lower Kharkutta #4100206400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40832.6500</arrears>
    <net_amt>48896</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>3595</meterslno>
    <currentbillamnt>8063.2900</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>8064</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255230</acc_id>
    <cons_name>B Y F Book Room (T Marak)-Lower Kharkutta, Lower Kharkutta #4100206500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039763</meterslno>
    <currentbillamnt>0</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>1000255231</acc_id>
    <cons_name>Watbingstone Momin-Lower Kharkutta, Lower Kharkutta #4100206600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67602.2000</arrears>
    <net_amt>68400</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632277</meterslno>
    <currentbillamnt>797.3100</currentbillamnt>
    <billdate>11-04-2022</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>798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255232</acc_id>
    <cons_name>Betchina Marak-Lower Kharkutta, Lower Kharkutta #4100206700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68681.3500</arrears>
    <net_amt>69479</net_amt>
    <due_date>2022-07-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4213</meterslno>
    <currentbillamnt>796.7000</currentbillamnt>
    <billdate>05-07-2022</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255233</acc_id>
    <cons_name>Letherson Momin-Lower Kharkutta, Lower Kharkutta #4100206800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>75878.7800</arrears>
    <net_amt>79145</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>855</meterslno>
    <currentbillamnt>3265.7800</currentbillamnt>
    <billdate>09-08-2022</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>3266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255234</acc_id>
    <cons_name>Herringson Arengh-Lower Kharkutta, Lower Kharkutta #4100206900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000255235</acc_id>
    <cons_name>Sejina Momin-Lower Kharkutta, Lower Kharkutta #4100207000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69379.3400</arrears>
    <net_amt>75246</net_amt>
    <due_date>2022-06-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632273</meterslno>
    <currentbillamnt>5866.1400</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>5867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255236</acc_id>
    <cons_name>Winstone Ch Momin-Lower Kharkutta, Lower Kharkutta #4100207100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980880889</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060277</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>1000255237</acc_id>
    <cons_name>Sredinath R Marak-Lower Kharkutta, Lower Kharkutta #4100207200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68257.7700</arrears>
    <net_amt>69252</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081316</meterslno>
    <currentbillamnt>993.5700</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>994</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255238</acc_id>
    <cons_name>Pekington R Marak-Lower Kharkutta, Lower Kharkutta #4100207300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24218.0300</arrears>
    <net_amt>24952</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059873</meterslno>
    <currentbillamnt>733.6000</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255239</acc_id>
    <cons_name>Prewilson Marak-Lower Kharkutta, Lower Kharkutta #4100207400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40437.3200</arrears>
    <net_amt>41573</net_amt>
    <due_date>2024-09-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4359</meterslno>
    <currentbillamnt>1135.3600</currentbillamnt>
    <billdate>12-09-2024</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>1136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255240</acc_id>
    <cons_name>Shakespear Sangma-Lower Kharkutta, Lower Kharkutta #4100207500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068714</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>1000255241</acc_id>
    <cons_name>Santi K Sangma-Lower Kharkutta, Lower Kharkutta #4100207600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1812.9600</arrears>
    <net_amt>2378</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040216</meterslno>
    <currentbillamnt>564.7800</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255242</acc_id>
    <cons_name>Roton Momin-Lower Kharkutta, Lower Kharkutta #4100207700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11736</arrears>
    <net_amt>12602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039764</meterslno>
    <currentbillamnt>865.6000</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255243</acc_id>
    <cons_name>Churchil Momin-Lower Kharkutta, Lower Kharkutta #4100207800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>889.4300</arrears>
    <net_amt>1113</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11065457</meterslno>
    <currentbillamnt>223.0900</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>1000255244</acc_id>
    <cons_name>Chidina Sangma-Lower Kharkutta, Lower Kharkutta #4100207900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69247.5800</arrears>
    <net_amt>80230</net_amt>
    <due_date>2023-05-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10981.4500</currentbillamnt>
    <billdate>24-04-2023</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>10982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255245</acc_id>
    <cons_name>Wingger Sangma-Lower Kharkutta, Lower Kharkutta #4100208000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>558</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863074394</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082904</meterslno>
    <currentbillamnt>557.3100</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255246</acc_id>
    <cons_name>Bipalnath Marak-Lower Kharkutta, Lower Kharkutta #4100208100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98122.1100</arrears>
    <net_amt>99219</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059871</meterslno>
    <currentbillamnt>1095.9600</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>1096</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255247</acc_id>
    <cons_name>Paston K Sangma-Lower Kharkutta, Lower Kharkutta #4100208200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40557.3800</arrears>
    <net_amt>41790</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082696</meterslno>
    <currentbillamnt>1232.0200</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>1233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255248</acc_id>
    <cons_name>Winnerson Arengh-Lower Kharkutta, Lower Kharkutta #4100208300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061343</meterslno>
    <currentbillamnt>624.8100</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255249</acc_id>
    <cons_name>Florina A Arengh-Lower Kharkutta, Lower Kharkutta #4100208400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105244.7100</arrears>
    <net_amt>106929</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059779</meterslno>
    <currentbillamnt>1683.4800</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>1684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255250</acc_id>
    <cons_name>Juilla Momin-Lower Kharkutta, Lower Kharkutta #4100208500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862268198</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039732</meterslno>
    <currentbillamnt>0</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>1000255251</acc_id>
    <cons_name>Bikuthy Marak-Lower Kharkutta, Lower Kharkutta #4100208600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4538</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255252</acc_id>
    <cons_name>Provin Boro-Lower Kharkutta, Lower Kharkutta #4100208700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8235.5800</arrears>
    <net_amt>10343</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8223333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069658</meterslno>
    <currentbillamnt>2106.7000</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>2107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255253</acc_id>
    <cons_name>Kharkutta Range Forest I B-Lower Kharkutta, Lower Kharkutta #4100208800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6944.2400</arrears>
    <net_amt>8023</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082206</meterslno>
    <currentbillamnt>1078.7500</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>1079</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255254</acc_id>
    <cons_name>Frainen Momin-Lower Kharkutta, Lower Kharkutta #4100208900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>8084</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9631222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632263</meterslno>
    <currentbillamnt>-10160.2600</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>8084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255255</acc_id>
    <cons_name>Lukal Marak-Lower Kharkutta, Lower Kharkutta #4100209000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60700.6000</arrears>
    <net_amt>61453</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>98688</meterslno>
    <currentbillamnt>751.6400</currentbillamnt>
    <billdate>11-04-2022</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255256</acc_id>
    <cons_name>Clearson G Momin-Lower Kharkutta, Lower Kharkutta #4100209100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068705</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255257</acc_id>
    <cons_name>Henikson Momin-Lower Kharkutta, Lower Kharkutta #4100209200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082341</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>1000255258</acc_id>
    <cons_name>Klithenson Marak-Lower Kharkutta, Lower Kharkutta #4100209300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000255259</acc_id>
    <cons_name>Trumen Momin-Lower Kharkutta, Lower Kharkutta #4100209400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9575</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255260</acc_id>
    <cons_name>Jehilla G Momin-Lower Kharkutta, Lower Kharkutta #4100209500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7869000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063841</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>1000255261</acc_id>
    <cons_name>Hilstore R Marak-Lower Kharkutta, Lower Kharkutta #4100209600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9583</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255262</acc_id>
    <cons_name>Secy Baptish Church-Lower Kharkutta, Lower Kharkutta #4100209700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863121553</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9556</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255263</acc_id>
    <cons_name>Gagandiep D Sangma-Lower Kharkutta, Lower Kharkutta #4100209800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366028715</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>448715</meterslno>
    <currentbillamnt>12.3700</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255264</acc_id>
    <cons_name>Renny Momin-Lower Kharkutta, Lower Kharkutta #4100209900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039830</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>1000255265</acc_id>
    <cons_name>Sonalin Arengh-Lower Kharkutta, Lower Kharkutta #4100210000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104480.4600</arrears>
    <net_amt>105528</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061122</meterslno>
    <currentbillamnt>1047.1400</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>1048</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255266</acc_id>
    <cons_name>Lovin Arengh-Lower Kharkutta, Lower Kharkutta #4100210100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63616.5300</arrears>
    <net_amt>64348</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632268</meterslno>
    <currentbillamnt>730.9300</currentbillamnt>
    <billdate>08-08-2022</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255267</acc_id>
    <cons_name>Gebaline Arengh-Lower Kharkutta, Lower Kharkutta #4100210200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93894.0400</arrears>
    <net_amt>95028</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000088</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082446</meterslno>
    <currentbillamnt>1133.2400</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255268</acc_id>
    <cons_name>Bellaina G Momin-Lower Kharkutta, Lower Kharkutta #4100210300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65183.1000</arrears>
    <net_amt>74932</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9748.5600</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>9749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255269</acc_id>
    <cons_name>Henira Momin-Lower Kharkutta, Lower Kharkutta #4100210400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>77649.7600</arrears>
    <net_amt>93021</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1464</meterslno>
    <currentbillamnt>15370.6300</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>15371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255270</acc_id>
    <cons_name>Tanison G Momin-Lower Kharkutta, Lower Kharkutta #4100210500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52757.2700</arrears>
    <net_amt>57819</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5061.3100</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>5062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255271</acc_id>
    <cons_name>Synal M Sangma-Lower Kharkutta, Lower Kharkutta #4100210600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8139057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>86848</meterslno>
    <currentbillamnt>1043.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255272</acc_id>
    <cons_name>Silmaris Sangma-Lower Kharkutta, Lower Kharkutta #4100210700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64174.3900</arrears>
    <net_amt>64960</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632274</meterslno>
    <currentbillamnt>785.2700</currentbillamnt>
    <billdate>09-08-2022</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255273</acc_id>
    <cons_name>Cleving R Marak-Lower Kharkutta, Lower Kharkutta #4100210800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61084.6300</arrears>
    <net_amt>61879</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4409</meterslno>
    <currentbillamnt>793.9000</currentbillamnt>
    <billdate>09-08-2022</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255274</acc_id>
    <cons_name>Enolish Marak-Lower Kharkutta, Lower Kharkutta #4100210900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87495.6900</arrears>
    <net_amt>88567</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060905</meterslno>
    <currentbillamnt>1070.7900</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>1071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255275</acc_id>
    <cons_name>Tivalish Arengh-Lower Kharkutta, Lower Kharkutta #4100211000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49282.7100</arrears>
    <net_amt>49976</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4545</meterslno>
    <currentbillamnt>692.4800</currentbillamnt>
    <billdate>09-08-2022</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255276</acc_id>
    <cons_name>Silsara Arengh-Lower Kharkutta, Lower Kharkutta #4100211100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>527</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383321699</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059776</meterslno>
    <currentbillamnt>526.6700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255277</acc_id>
    <cons_name>The Catholic Church-Lower Kharkutta, Lower Kharkutta #4100211200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>709.1300</arrears>
    <net_amt>865</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>32561</meterslno>
    <currentbillamnt>155.5000</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>156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255278</acc_id>
    <cons_name>Sanjina N Marak-Lower Kharkutta, Lower Kharkutta #4100211300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>983.6800</arrears>
    <net_amt>1684</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6462</meterslno>
    <currentbillamnt>699.6200</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255279</acc_id>
    <cons_name>Mayaitha R Marak-Lower Kharkutta, Lower Kharkutta #4100211400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3272.7900</arrears>
    <net_amt>4235</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>411</meterslno>
    <currentbillamnt>962.1000</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255280</acc_id>
    <cons_name>A B Krima No 11-Lower Kharkutta, Lower Kharkutta #4100211500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039056</meterslno>
    <currentbillamnt>0</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>1000255281</acc_id>
    <cons_name>Jenden Marak-Lower Kharkutta, Lower Kharkutta #4100211600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822469795</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040259</meterslno>
    <currentbillamnt>0</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>1000255282</acc_id>
    <cons_name>Prewin R Marak-Lower Kharkutta, Lower Kharkutta #4100211700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081843</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>1000255283</acc_id>
    <cons_name>Wilbirth Sangma-Lower Kharkutta, Lower Kharkutta #4100211800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34492.4700</arrears>
    <net_amt>38207</net_amt>
    <due_date>2022-07-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14693</meterslno>
    <currentbillamnt>3714.2900</currentbillamnt>
    <billdate>05-07-2022</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>3715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255284</acc_id>
    <cons_name>Urga Momin-Lower Kharkutta, Lower Kharkutta #4100211900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62424.5900</arrears>
    <net_amt>63219</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>68567</meterslno>
    <currentbillamnt>793.4400</currentbillamnt>
    <billdate>09-08-2022</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255285</acc_id>
    <cons_name>Elenor Momin-Lower Kharkutta, Lower Kharkutta #4100212000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38965.3600</arrears>
    <net_amt>46655</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7688.9900</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>7689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255286</acc_id>
    <cons_name>Dilme Arengh-Lower Kharkutta, Lower Kharkutta #4100212100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073651</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>1000255287</acc_id>
    <cons_name>Rosaline Sangma-Lower Kharkutta, Lower Kharkutta #4100212200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29617.5700</arrears>
    <net_amt>35538</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5920.0400</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>5921</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255288</acc_id>
    <cons_name>John Marak(L/Kkt Reserve)-Lower Kharkutta, Lower Kharkutta #4100212300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068708</meterslno>
    <currentbillamnt>68.9500</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255289</acc_id>
    <cons_name>Mainesh Sangma-Lower Kharkutta, Lower Kharkutta #4100212400 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>310.6700</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383395516</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039767</meterslno>
    <currentbillamnt>437.3400</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255290</acc_id>
    <cons_name>Sandhya Sangma(Kharkuta Bazar)-Lower Kharkutta, Lower Kharkutta #4100212500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2270.1400</arrears>
    <net_amt>2857</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9954630560</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069660</meterslno>
    <currentbillamnt>585.9700</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>1000255291</acc_id>
    <cons_name>Silchira Sangma-Lower Kharkutta, Lower Kharkutta #4100212600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10597.9100</arrears>
    <net_amt>11409</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>810.3000</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255292</acc_id>
    <cons_name>Ringjeng Momin-Lower Kharkutta, Lower Kharkutta #4100212700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1445</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8119932678</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1444.9800</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>1445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255293</acc_id>
    <cons_name>Rangam Marak-Lower Kharkutta, Lower Kharkutta #4100212800 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>526</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896698824</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>8132</meterslno>
    <currentbillamnt>525.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255294</acc_id>
    <cons_name>Dr Dickral A Sangma-Lower Kharkutta, Lower Kharkutta #4100212900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9766.6500</arrears>
    <net_amt>11722</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1954.5500</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>1955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255295</acc_id>
    <cons_name>Paul Momin-Lower Kharkutta, Lower Kharkutta #4100213000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9632222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081464</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>1000255296</acc_id>
    <cons_name>Ramke Memorial School-Lower Kharkutta, Lower Kharkutta #4100213100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039735</meterslno>
    <currentbillamnt>0</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>1000255297</acc_id>
    <cons_name>Rosalline Sangma-Lower Kharkutta, Lower Kharkutta #4100213200 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>186.2100</arrears>
    <net_amt>614</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082902</meterslno>
    <currentbillamnt>427.2700</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255298</acc_id>
    <cons_name>Sengseng K Sangma-Lower Kharkutta, Lower Kharkutta #4100213300 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22212</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255299</acc_id>
    <cons_name>Beat Officers Quarter No.Ii-Lower Kharkutta, Lower Kharkutta #4100213400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13290.8600</arrears>
    <net_amt>13739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>M020487</meterslno>
    <currentbillamnt>447.6100</currentbillamnt>
    <billdate>18-02-2026</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255300</acc_id>
    <cons_name>Adam Parore K Sangma-Lower Kharkutta, Lower Kharkutta #4100213500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7249.8200</arrears>
    <net_amt>7841</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-602262</meterslno>
    <currentbillamnt>591.0600</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255301</acc_id>
    <cons_name>Milathar Marak-Lower Kharkutta, Lower Kharkutta #4100213600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11388.3300</arrears>
    <net_amt>13734</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2345.0100</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>2346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255302</acc_id>
    <cons_name>Nivedha N Arengh-Lower Kharkutta, Lower Kharkutta #4100213700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366092241</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>740181</meterslno>
    <currentbillamnt>1209.3300</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>1210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255303</acc_id>
    <cons_name>Brithaline K Sangma-Lower Kharkutta, Lower Kharkutta #4100213800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>591.5900</arrears>
    <net_amt>722</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>129.5100</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>130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255304</acc_id>
    <cons_name>Breswell Marak-Lower Kharkutta, Lower Kharkutta #4100213900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082901</meterslno>
    <currentbillamnt>325.0300</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255305</acc_id>
    <cons_name>Kotsingh Sangma-Lower Rongbu, Lower Rongbu #4100500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085877</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>1000255306</acc_id>
    <cons_name>Archibishop K Sangma-Lower Rongbu, Lower Rongbu #4100500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39171.7200</arrears>
    <net_amt>40262</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085876</meterslno>
    <currentbillamnt>1089.8500</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>1090</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255307</acc_id>
    <cons_name>Phillipson M Sangma-Lower Rongbu, Lower Rongbu #4100500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086705</meterslno>
    <currentbillamnt>0</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>1000255308</acc_id>
    <cons_name>Liubin Sangma-Lower Rongbu, Lower Rongbu #4100500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84468.1100</arrears>
    <net_amt>85468</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>999.8600</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>1000</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255309</acc_id>
    <cons_name>Englect Sangma-Lower Rongbu, Lower Rongbu #4100500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003437134</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085227</meterslno>
    <currentbillamnt>0</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>1000255310</acc_id>
    <cons_name>Wanseng Momin-Upper Rongbu, Upper Rongbu #4100500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19029.2500</arrears>
    <net_amt>22712</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1482</meterslno>
    <currentbillamnt>3682.1200</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>3683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255311</acc_id>
    <cons_name>Silmatchi Ch Marak-Lower Rongbu, Lower Rongbu #4100500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003697527</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081240</meterslno>
    <currentbillamnt>0</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>1000255312</acc_id>
    <cons_name>Meckson Sangma-Lower Rongbu, Lower Rongbu #4100500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255313</acc_id>
    <cons_name>Predison Marak-Lower Rongbu, Lower Rongbu #4100500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117600.5800</arrears>
    <net_amt>118913</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>3350</meterslno>
    <currentbillamnt>1312.0800</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>1313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255314</acc_id>
    <cons_name>Sibcharanch D Sangma-Lower Rongbu, Lower Rongbu #4100501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>3357</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255315</acc_id>
    <cons_name>Lewinfort Marak-Lower Rongbu, Lower Rongbu #4100501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89412.0600</arrears>
    <net_amt>90449</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>3359</meterslno>
    <currentbillamnt>1036.1900</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>1037</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255316</acc_id>
    <cons_name>Haulding Marak-Lower Rongbu, Lower Rongbu #4100501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73602.1000</arrears>
    <net_amt>74418</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2481</meterslno>
    <currentbillamnt>815.1400</currentbillamnt>
    <billdate>15-03-2024</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255317</acc_id>
    <cons_name>Marrybell Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009304820</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085229</meterslno>
    <currentbillamnt>0</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>1000255318</acc_id>
    <cons_name>Grensillina Sangma-Lower Rongbu, Lower Rongbu #4100501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084186</meterslno>
    <currentbillamnt>0</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>1000255319</acc_id>
    <cons_name>Spelesish M Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2738.2500</arrears>
    <net_amt>3535</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>796.4100</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255320</acc_id>
    <cons_name>Elvalinda Marak-Lower Rongbu, Lower Rongbu #4100501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30077.8300</arrears>
    <net_amt>30835</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>757.0500</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>1000255321</acc_id>
    <cons_name>Pairina Marak (R/Bagabata)-Lower Rongbu, Lower Rongbu #4100501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35452.4200</arrears>
    <net_amt>36949</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085577</meterslno>
    <currentbillamnt>1496.0100</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>1497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255322</acc_id>
    <cons_name>Lepingstone Momin-Makkre Adap, Makkre Adap #4103500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14189.0600</arrears>
    <net_amt>14618</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159370</meterslno>
    <currentbillamnt>428.3900</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255323</acc_id>
    <cons_name>Nelithson Momin-Makkre Adap, Makkre Adap #4103500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13432.8900</arrears>
    <net_amt>13874</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159380</meterslno>
    <currentbillamnt>440.1700</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255324</acc_id>
    <cons_name>Graham Marak-Makkre Adap, Makkre Adap #4103500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1402.4300</arrears>
    <net_amt>1701</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159402</meterslno>
    <currentbillamnt>297.9000</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255325</acc_id>
    <cons_name>Loeson Momin-Makkre Adap, Makkre Adap #4103500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3798.3500</arrears>
    <net_amt>4125</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159368</meterslno>
    <currentbillamnt>325.8500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255326</acc_id>
    <cons_name>Lonno Momin-Makkre Adap, Makkre Adap #4103500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11907.9500</arrears>
    <net_amt>12348</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159405</meterslno>
    <currentbillamnt>439.4400</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255327</acc_id>
    <cons_name>Laiping Momin-Makkre Adap, Makkre Adap #4103500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14544.5000</arrears>
    <net_amt>15020</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8225555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159389</meterslno>
    <currentbillamnt>475.2400</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255328</acc_id>
    <cons_name>Graithnath Sangma-Makkre Adap, Makkre Adap #4103500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2681.1500</arrears>
    <net_amt>3362</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159400</meterslno>
    <currentbillamnt>680.3100</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255329</acc_id>
    <cons_name>Kalduden Momin-Makkre Adap, Makkre Adap #4103500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12922.8500</arrears>
    <net_amt>13371</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159397</meterslno>
    <currentbillamnt>447.2300</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255330</acc_id>
    <cons_name>Pollina Momin-Makkre Adap, Makkre Adap #4103500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11732.0600</arrears>
    <net_amt>12145</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159374</meterslno>
    <currentbillamnt>412.6200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255331</acc_id>
    <cons_name>Sitdrila Shira-Makkre Adap, Makkre Adap #4103501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13587.2500</arrears>
    <net_amt>14021</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159386</meterslno>
    <currentbillamnt>433.6400</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255332</acc_id>
    <cons_name>Jenebish Sangma-Makkre Adap, Makkre Adap #4103501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13390.0700</arrears>
    <net_amt>13801</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159387</meterslno>
    <currentbillamnt>410.3700</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255333</acc_id>
    <cons_name>Sipralaton Momin-Makkre Adap, Makkre Adap #4103501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>977.8900</arrears>
    <net_amt>1348</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159401</meterslno>
    <currentbillamnt>369.4400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255334</acc_id>
    <cons_name>Salguna Momin-Makkre Adap, Makkre Adap #4103501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6620.1900</arrears>
    <net_amt>6953</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159388</meterslno>
    <currentbillamnt>332.4500</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255335</acc_id>
    <cons_name>Sanjoy Sangma-Makkre Adap, Makkre Adap #4103501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11904.2200</arrears>
    <net_amt>12283</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159391</meterslno>
    <currentbillamnt>378.6000</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255336</acc_id>
    <cons_name>Pewil Sangma-Makkre Adap, Makkre Adap #4103501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11589.2300</arrears>
    <net_amt>12011</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159404</meterslno>
    <currentbillamnt>421.0100</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255337</acc_id>
    <cons_name>Jairus Marak-Makkre Adap, Makkre Adap #4103501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12164.0600</arrears>
    <net_amt>12571</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6325555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159375</meterslno>
    <currentbillamnt>406.4700</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255338</acc_id>
    <cons_name>Posaline Shira-Makkre Adap, Makkre Adap #4103501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11444.5300</arrears>
    <net_amt>11896</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159394</meterslno>
    <currentbillamnt>451.2700</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255339</acc_id>
    <cons_name>Henalish Sangma-Makkre Adap, Makkre Adap #4103501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13371.0200</arrears>
    <net_amt>13829</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159384</meterslno>
    <currentbillamnt>457.0900</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255340</acc_id>
    <cons_name>Pilarson Momin-Makkre Adap, Makkre Adap #4103501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5055.8400</arrears>
    <net_amt>5408</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159373</meterslno>
    <currentbillamnt>351.8800</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255341</acc_id>
    <cons_name>Polila Momin-Makkre Adap, Makkre Adap #4103502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16540.4600</arrears>
    <net_amt>16998</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159393</meterslno>
    <currentbillamnt>457.4100</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255342</acc_id>
    <cons_name>Abinton Sangma-Makkre Adap, Makkre Adap #4103502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18918.7100</arrears>
    <net_amt>19347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>0159379</meterslno>
    <currentbillamnt>428.2600</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255343</acc_id>
    <cons_name>Baithingson Momin-Makkre Adap, Makkre Adap #4103502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14067.3300</arrears>
    <net_amt>14634</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7899000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159371</meterslno>
    <currentbillamnt>566.1800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255344</acc_id>
    <cons_name>Broten Momin-Makkre Adap, Makkre Adap #4103502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12350.3400</arrears>
    <net_amt>12760</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159407</meterslno>
    <currentbillamnt>408.9400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255345</acc_id>
    <cons_name>Chamre Sangma-Makkre Adap, Makkre Adap #4103502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6779.9800</arrears>
    <net_amt>7153</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159392</meterslno>
    <currentbillamnt>372.4100</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255346</acc_id>
    <cons_name>Gere Sangma-Makkre Adap, Makkre Adap #4103502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9595.9600</arrears>
    <net_amt>10001</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222255</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159395</meterslno>
    <currentbillamnt>404.9200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255347</acc_id>
    <cons_name>Gremiston Momin-Makkre Adap, Makkre Adap #4103502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12281.8300</arrears>
    <net_amt>12677</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8558888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159403</meterslno>
    <currentbillamnt>394.2500</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255348</acc_id>
    <cons_name>Kosing Marak-Makkre Adap, Makkre Adap #4103502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13353.5700</arrears>
    <net_amt>13797</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878780000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159976</meterslno>
    <currentbillamnt>442.6300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255349</acc_id>
    <cons_name>Levison Arengh-Makkre Adap, Makkre Adap #4103502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12785.6300</arrears>
    <net_amt>13214</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159378</meterslno>
    <currentbillamnt>428.2700</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255350</acc_id>
    <cons_name>Ronalson Momin-Makkre Adap, Makkre Adap #4103502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16276.0400</arrears>
    <net_amt>16702</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159390</meterslno>
    <currentbillamnt>425.0600</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255351</acc_id>
    <cons_name>Romouin Marak-Makkre Adap, Makkre Adap #4103503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18963.8900</arrears>
    <net_amt>19415</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159369</meterslno>
    <currentbillamnt>450.4200</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255352</acc_id>
    <cons_name>Ruting Sangma-Makkre Adap, Makkre Adap #4103503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13546.2300</arrears>
    <net_amt>13967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159383</meterslno>
    <currentbillamnt>419.9700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255353</acc_id>
    <cons_name>Barendro Sangma-Makkre Adap, Makkre Adap #4103503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15934.3500</arrears>
    <net_amt>16359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159372</meterslno>
    <currentbillamnt>424.1200</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255354</acc_id>
    <cons_name>Bodonath Momin-Makkre Adap, Makkre Adap #4103503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14051.8500</arrears>
    <net_amt>14472</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159406</meterslno>
    <currentbillamnt>419.4500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255355</acc_id>
    <cons_name>Kenetson Sangma-Makkre Adap, Makkre Adap #4103503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159381</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255356</acc_id>
    <cons_name>Korin Momin-Makkre Adap, Makkre Adap #4103503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10479.5000</arrears>
    <net_amt>10852</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159398</meterslno>
    <currentbillamnt>372.1100</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255357</acc_id>
    <cons_name>Laipinson Sangma-Makkre Adap, Makkre Adap #4103503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159399</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255358</acc_id>
    <cons_name>Willaton Momin-Makkre Adap, Makkre Adap #4103503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16292.5700</arrears>
    <net_amt>16777</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159385</meterslno>
    <currentbillamnt>483.5100</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255359</acc_id>
    <cons_name>Sedarin Sangma-Mandu Mangsang, Mandu_Mansang #4105700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36263.5500</arrears>
    <net_amt>37158</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655888876</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159422</meterslno>
    <currentbillamnt>894.0400</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255360</acc_id>
    <cons_name>Rarbason Sangma-Mandu Mangsang, Mandu_Mansang #4105700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26114.5900</arrears>
    <net_amt>26809</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658855688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062259</meterslno>
    <currentbillamnt>694.0600</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255361</acc_id>
    <cons_name>Dreming Areng-Mandu Mangsang, Mandu_Mansang #4105700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12681.8000</arrears>
    <net_amt>13170</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658098868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062255</meterslno>
    <currentbillamnt>487.5500</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255362</acc_id>
    <cons_name>Medonath Sangma-Mandu Mangsang, Mandu_Mansang #4105700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38235.4000</arrears>
    <net_amt>39178</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658988888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027687</meterslno>
    <currentbillamnt>942.1000</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255363</acc_id>
    <cons_name>Asendro Sangma-Mandu Mangsang, Mandu_Mansang #4105700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11978.3000</arrears>
    <net_amt>12453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6668575580</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062258</meterslno>
    <currentbillamnt>474.2500</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255364</acc_id>
    <cons_name>Satmin Momin-Mandu Mangsang, Mandu_Mansang #4105700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39606.9800</arrears>
    <net_amt>40560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665888685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>15423</meterslno>
    <currentbillamnt>952.2500</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>953</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255365</acc_id>
    <cons_name>Tarbason Sangma-Mandu Mangsang, Mandu_Mansang #4105700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21146.4700</arrears>
    <net_amt>21779</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028553</meterslno>
    <currentbillamnt>632.0200</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255366</acc_id>
    <cons_name>Redingson Sangma-Mandu Mangsang, Mandu_Mansang #4105700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31246.8500</arrears>
    <net_amt>32058</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635586868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028551</meterslno>
    <currentbillamnt>810.5400</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255367</acc_id>
    <cons_name>Membal Arengh-Mandu Mangsang, Mandu_Mansang #4105700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35485.8200</arrears>
    <net_amt>36364</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655068868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159433</meterslno>
    <currentbillamnt>878.0800</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255368</acc_id>
    <cons_name>Keny Sangma-Mandu Mangsang, Mandu_Mansang #4105701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39745.4700</arrears>
    <net_amt>40701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665543588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159148</meterslno>
    <currentbillamnt>954.6000</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255369</acc_id>
    <cons_name>Pinky Arengh-Mandu Mangsang, Mandu_Mansang #4105701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40622.9900</arrears>
    <net_amt>41596</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658655352</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027690</meterslno>
    <currentbillamnt>972.2500</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>973</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255370</acc_id>
    <cons_name>Sengkam Sangma-Mandu Mangsang, Mandu_Mansang #4105701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4471.6800</arrears>
    <net_amt>4814</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658683558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028758</meterslno>
    <currentbillamnt>342.1200</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255371</acc_id>
    <cons_name>Clibanth Arengh-Mandu Mangsang, Mandu_Mansang #4105701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39048.0300</arrears>
    <net_amt>39910</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988686858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219032</meterslno>
    <currentbillamnt>861.2800</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255372</acc_id>
    <cons_name>Climpsing Arengh-Mandu Mangsang, Mandu_Mansang #4105701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34915.6200</arrears>
    <net_amt>35787</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656688688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>15910</meterslno>
    <currentbillamnt>870.9500</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255373</acc_id>
    <cons_name>Dirikson Momin-Mandu Mangsang, Mandu_Mansang #4105701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15747.3300</arrears>
    <net_amt>16287</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9555855575</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028785</meterslno>
    <currentbillamnt>538.9300</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255374</acc_id>
    <cons_name>Jish Sangma-Mandu Mangsang, Mandu_Mansang #4105701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39661.2900</arrears>
    <net_amt>40615</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988586858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159434</meterslno>
    <currentbillamnt>953.2200</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255375</acc_id>
    <cons_name>Krojel Sangma-Mandu Mangsang, Mandu_Mansang #4105701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10953.7800</arrears>
    <net_amt>11279</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966655355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158922</meterslno>
    <currentbillamnt>324.3300</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255376</acc_id>
    <cons_name>Kroswell Momin-Mandu Mangsang, Mandu_Mansang #4105701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12105.8900</arrears>
    <net_amt>12583</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655805888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062260</meterslno>
    <currentbillamnt>476.6200</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255377</acc_id>
    <cons_name>Pining Arengh-Mandu Mangsang, Mandu_Mansang #4105701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25274.5900</arrears>
    <net_amt>25985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656885885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028782</meterslno>
    <currentbillamnt>710.1600</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255378</acc_id>
    <cons_name>Posolin Momin-Mandu Mangsang, Mandu_Mansang #4105702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35909.1400</arrears>
    <net_amt>36996</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655800885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028954</meterslno>
    <currentbillamnt>1086.3300</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255379</acc_id>
    <cons_name>Robin Sangma-Mandu Mangsang, Mandu_Mansang #4105702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2875.2700</arrears>
    <net_amt>3191</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028788</meterslno>
    <currentbillamnt>315.5800</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255380</acc_id>
    <cons_name>Winson Arengh-Mandu Mangsang, Mandu_Mansang #4105702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39452.3200</arrears>
    <net_amt>40389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655508655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028784</meterslno>
    <currentbillamnt>935.9700</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255381</acc_id>
    <cons_name>Helathi Momin-Mandu Mangsang, Mandu_Mansang #4105702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36590.5200</arrears>
    <net_amt>37494</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655858788</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028783</meterslno>
    <currentbillamnt>902.5400</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>903</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255382</acc_id>
    <cons_name>Kaijo Momin-Mandu Mangsang, Mandu_Mansang #4105702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2661.5300</arrears>
    <net_amt>2973</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655988988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028789</meterslno>
    <currentbillamnt>311.2500</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255383</acc_id>
    <cons_name>Paradson Sangma-Mandu Mangsang, Mandu_Mansang #4105702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35543.4000</arrears>
    <net_amt>36417</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9636966965</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027689</meterslno>
    <currentbillamnt>872.7300</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255384</acc_id>
    <cons_name>Rening Sangma-Mandu Mangsang, Mandu_Mansang #4105702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24919.4400</arrears>
    <net_amt>25623</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9653588550</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028756</meterslno>
    <currentbillamnt>702.6300</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255385</acc_id>
    <cons_name>Rimson Momin-Mandu Mangsang, Mandu_Mansang #4105702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4035.4100</arrears>
    <net_amt>4376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6668875567</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028754</meterslno>
    <currentbillamnt>340.4800</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255386</acc_id>
    <cons_name>Sintila Momin-Mandu Mangsang, Mandu_Mansang #4105702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35361.3400</arrears>
    <net_amt>36242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9662585887</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159432</meterslno>
    <currentbillamnt>879.9400</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255387</acc_id>
    <cons_name>Chibinath Sangma-Mandu Mangsang, Mandu_Mansang #4105702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38469.1100</arrears>
    <net_amt>39384</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159408</meterslno>
    <currentbillamnt>914.4000</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255388</acc_id>
    <cons_name>Jackman Sangma-Mandu Mangsang, Mandu_Mansang #4105703000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2238.7200</arrears>
    <net_amt>2543</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658588586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027659</meterslno>
    <currentbillamnt>303.6300</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255389</acc_id>
    <cons_name>Jobin Marak-Mandu Mangsang, Mandu_Mansang #4105703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31239.4600</arrears>
    <net_amt>32048</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658845588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062254</meterslno>
    <currentbillamnt>807.6100</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255390</acc_id>
    <cons_name>John Sangma-Mandu Mangsang, Mandu_Mansang #4105703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2299.0200</arrears>
    <net_amt>2655</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655388688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028781</meterslno>
    <currentbillamnt>355.1400</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255391</acc_id>
    <cons_name>Phillipson Momin-Mandu Mangsang, Mandu_Mansang #4105703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27838.8500</arrears>
    <net_amt>28576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635855565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028753</meterslno>
    <currentbillamnt>736.3300</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255392</acc_id>
    <cons_name>Prewsboti Arengh-Mandu Mangsang, Mandu_Mansang #4105703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10203.1700</arrears>
    <net_amt>12296</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158937</meterslno>
    <currentbillamnt>2092.0300</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>2093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255393</acc_id>
    <cons_name>Ranual Sangma-Mandu Mangsang, Mandu_Mansang #4105703500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38302.2600</arrears>
    <net_amt>39235</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9653520853</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028953</meterslno>
    <currentbillamnt>932.3900</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255394</acc_id>
    <cons_name>Prosbing Sangma-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29423.6200</arrears>
    <net_amt>29981</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086965</meterslno>
    <currentbillamnt>556.4600</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255395</acc_id>
    <cons_name>Joseph Sangma-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35293.7400</arrears>
    <net_amt>35947</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087342</meterslno>
    <currentbillamnt>653.1600</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255396</acc_id>
    <cons_name>Eldrin Arengh-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12717.2200</arrears>
    <net_amt>13111</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086961</meterslno>
    <currentbillamnt>393.0700</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255397</acc_id>
    <cons_name>Francis Sangma-Kama Gandim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33408.3000</arrears>
    <net_amt>33851</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8708000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158641</meterslno>
    <currentbillamnt>441.8700</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255398</acc_id>
    <cons_name>Sengsil Momin-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31919.4700</arrears>
    <net_amt>32480</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8228800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085179</meterslno>
    <currentbillamnt>559.7700</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255399</acc_id>
    <cons_name>Wister Marak-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23979.4600</arrears>
    <net_amt>24400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158646</meterslno>
    <currentbillamnt>420.3300</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255400</acc_id>
    <cons_name>Stulson Sangma-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30849.2500</arrears>
    <net_amt>31403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087346</meterslno>
    <currentbillamnt>553.0500</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255401</acc_id>
    <cons_name>Pilot Marak-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29824.6400</arrears>
    <net_amt>30393</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084652</meterslno>
    <currentbillamnt>567.7400</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255402</acc_id>
    <cons_name>Prinstar Marak-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27463.3200</arrears>
    <net_amt>28181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084519</meterslno>
    <currentbillamnt>717.5000</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255403</acc_id>
    <cons_name>Helickson Sangma-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22943.2900</arrears>
    <net_amt>23451</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086969</meterslno>
    <currentbillamnt>506.9000</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255404</acc_id>
    <cons_name>Jebina Marak-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36448.0600</arrears>
    <net_amt>37212</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085180</meterslno>
    <currentbillamnt>763.0400</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255405</acc_id>
    <cons_name>Lakwin Sangma-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22943.6500</arrears>
    <net_amt>23340</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158647</meterslno>
    <currentbillamnt>396.1300</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255406</acc_id>
    <cons_name>Deny Marak-Mangkrip U-Tengabari, Mangkrip U/Tengabari #4103101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27768.6000</arrears>
    <net_amt>28362</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085173</meterslno>
    <currentbillamnt>592.9600</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255407</acc_id>
    <cons_name>Hendick Marak-Matchadu, Matchadu #4102000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>176.1300</arrears>
    <net_amt>613</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9696969535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>436.7100</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255408</acc_id>
    <cons_name>Waterson D Shira-Matchadu, Matchadu #4102000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45248.1400</arrears>
    <net_amt>46427</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1178.0700</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>1179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255409</acc_id>
    <cons_name>Hedison Momin-Matchadu, Matchadu #4102000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9561.0600</arrears>
    <net_amt>10092</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686866835</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>530.5300</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255410</acc_id>
    <cons_name>Matchadu A B Church-Matchadu, Matchadu #4102000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39.4900</arrears>
    <net_amt>526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>486.4500</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255411</acc_id>
    <cons_name>Chaban Momin-Matchadu, Matchadu #4102000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23250.1200</arrears>
    <net_amt>23817</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9989868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220365</meterslno>
    <currentbillamnt>565.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255412</acc_id>
    <cons_name>Hepten Sangma-Matchadu, Matchadu #4102000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17283.6800</arrears>
    <net_amt>17806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6665556858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220355</meterslno>
    <currentbillamnt>521.7100</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255413</acc_id>
    <cons_name>Ringseng Momin-Matchadu, Matchadu #4102000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1058.3100</arrears>
    <net_amt>1417</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666333353</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220344</meterslno>
    <currentbillamnt>358.5700</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255414</acc_id>
    <cons_name>Rodinson Sangma-Matchadu, Matchadu #4102000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7389.8000</arrears>
    <net_amt>7812</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9663365655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220380</meterslno>
    <currentbillamnt>421.8900</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255415</acc_id>
    <cons_name>Bodilish Momin-Matchadu, Matchadu #4102000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2772.3300</arrears>
    <net_amt>3147</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6556858888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220374</meterslno>
    <currentbillamnt>374.4400</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255416</acc_id>
    <cons_name>Khbernson Sangma-Matchadu, Matchadu #4102001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6004.1800</arrears>
    <net_amt>6413</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658585698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-220366</meterslno>
    <currentbillamnt>408.0300</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255417</acc_id>
    <cons_name>Lebath Sangma-Matchadu, Matchadu #4102001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2357.9600</arrears>
    <net_amt>2730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220354</meterslno>
    <currentbillamnt>371.5700</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255418</acc_id>
    <cons_name>Wenjilla Momin-Matchadu, Matchadu #4102001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3693.9400</arrears>
    <net_amt>4078</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6663332556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220364</meterslno>
    <currentbillamnt>383.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255419</acc_id>
    <cons_name>Hebial Marak-Matchadu, Matchadu #4102001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>659.4800</arrears>
    <net_amt>1015</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6689999098</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220373</meterslno>
    <currentbillamnt>354.5800</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255420</acc_id>
    <cons_name>Julene Sangma-Matchadu, Matchadu #4102001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>774.9100</arrears>
    <net_amt>1137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9676758766</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220364</meterslno>
    <currentbillamnt>361.4300</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255421</acc_id>
    <cons_name>Rudalson Sangma-Matchadu, Matchadu #4102001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8722.4800</arrears>
    <net_amt>9161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6996666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220348</meterslno>
    <currentbillamnt>437.7900</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255422</acc_id>
    <cons_name>Saldom Sangma-Matchadu, Matchadu #4102001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7540.7700</arrears>
    <net_amt>7965</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9986080588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220377</meterslno>
    <currentbillamnt>423.4000</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255423</acc_id>
    <cons_name>Santiram Momin-Matchadu, Matchadu #4102001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>510.1500</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9663358555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220377</meterslno>
    <currentbillamnt>353.0900</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255424</acc_id>
    <cons_name>Skinson Sangma-Matchadu, Matchadu #4102001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7986.8600</arrears>
    <net_amt>8415</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586868669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220370</meterslno>
    <currentbillamnt>427.8600</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255425</acc_id>
    <cons_name>Subitro Momin-Matchadu, Matchadu #4102001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5457.1600</arrears>
    <net_amt>5860</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220378</meterslno>
    <currentbillamnt>402.5600</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255426</acc_id>
    <cons_name>Torang Marak-Matchadu, Matchadu #4102002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5290.4800</arrears>
    <net_amt>5692</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658585538</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220371</meterslno>
    <currentbillamnt>400.8900</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255427</acc_id>
    <cons_name>TEMAN MOMIN-Matchadu, Matchadu #4102002100 </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>6699999089</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220379</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>1000255428</acc_id>
    <cons_name>Akasal Sangma-Matchadu, Matchadu #4102002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13255.2900</arrears>
    <net_amt>13746</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9633565386</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220360</meterslno>
    <currentbillamnt>489.9700</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255429</acc_id>
    <cons_name>Greterson Sangma-Matchadu, Matchadu #4102002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>925.7900</arrears>
    <net_amt>1283</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9659609068</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220352</meterslno>
    <currentbillamnt>357.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255430</acc_id>
    <cons_name>Sembal Momin-Matchadu, Matchadu #4102002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1182.2400</arrears>
    <net_amt>1543</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668586868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220361</meterslno>
    <currentbillamnt>359.8100</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255431</acc_id>
    <cons_name>Span Sangma-Matchadu, Matchadu #4102002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7549.7300</arrears>
    <net_amt>7974</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9996656556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220349</meterslno>
    <currentbillamnt>423.4900</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255432</acc_id>
    <cons_name>Tengrik Sangma-Matchadu, Matchadu #4102002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19500.1000</arrears>
    <net_amt>20044</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9996333265</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220353</meterslno>
    <currentbillamnt>542.9900</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255433</acc_id>
    <cons_name>Walseng Marak-Matchadu, Matchadu #4102002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220347</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255434</acc_id>
    <cons_name>Jetting Sangma-Matchadu, Matchadu #4102002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>953.3500</arrears>
    <net_amt>1311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655685555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220358</meterslno>
    <currentbillamnt>357.3600</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255435</acc_id>
    <cons_name>Sengpan Sangma-Matchadu, Matchadu #4102002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21772.6500</arrears>
    <net_amt>22336</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9886868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220353</meterslno>
    <currentbillamnt>563.2200</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255436</acc_id>
    <cons_name>Remilian Momin-Megam Ading, Megam Ading #4105100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1331.5900</arrears>
    <net_amt>1688</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220947</meterslno>
    <currentbillamnt>355.8300</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255437</acc_id>
    <cons_name>Apdil Momin-Megam Ading, Megam Ading #4105100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>400.2000</arrears>
    <net_amt>496</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>94.9000</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255438</acc_id>
    <cons_name>Serendro Sangma-Megam Akong, Megam Akhong #4100700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87474.1800</arrears>
    <net_amt>88966</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3351</meterslno>
    <currentbillamnt>1491.7000</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>1492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255439</acc_id>
    <cons_name>Prentone Marak-Megam Akong, Megam Akhong #4100700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3937.2800</arrears>
    <net_amt>4115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1492</meterslno>
    <currentbillamnt>176.9000</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255440</acc_id>
    <cons_name>Henbles D Marak-Megam Akong, Megam Akhong #4100700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56430.4000</arrears>
    <net_amt>58419</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>3116</meterslno>
    <currentbillamnt>1987.6800</currentbillamnt>
    <billdate>10-05-2025</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>1988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255441</acc_id>
    <cons_name>Sonaram Rava-Megam Akong, Megam Akhong #4100700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087150</meterslno>
    <currentbillamnt>0</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>1000255442</acc_id>
    <cons_name>Rumillash Sangma-Megam Akong, Megam Akhong #4100700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>607.1200</arrears>
    <net_amt>752</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1485</meterslno>
    <currentbillamnt>144.4200</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255443</acc_id>
    <cons_name>Secy. A B Church-Megam Akong, Megam Akhong #4100700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864868185</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1490</meterslno>
    <currentbillamnt>238.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255444</acc_id>
    <cons_name>Biush Sangma-Megam Akong, Megam Akhong #4100700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74975.2600</arrears>
    <net_amt>76008</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083597</meterslno>
    <currentbillamnt>1031.8900</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255445</acc_id>
    <cons_name>Temina K Sangma-Megam Akong, Megam Akhong #4100700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>84980.6100</arrears>
    <net_amt>86628</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083364</meterslno>
    <currentbillamnt>1646.9400</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>1647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255446</acc_id>
    <cons_name>Khuldan Rabha-Megam Akong, Megam Akhong #4100700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86413.4000</arrears>
    <net_amt>87327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085208</meterslno>
    <currentbillamnt>913.1300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255447</acc_id>
    <cons_name>Seming Sangma-Megam Akong, Megam Akhong #4100701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96521.5700</arrears>
    <net_amt>97720</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1198.1500</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>1199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255448</acc_id>
    <cons_name>Biswajit Arengh-Megam Akong, Megam Akhong #4100701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75948.5800</arrears>
    <net_amt>76824</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084566</meterslno>
    <currentbillamnt>874.8000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255449</acc_id>
    <cons_name>Leuwance Marak-Megam Akong, Megam Akhong #4100701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59959.6000</arrears>
    <net_amt>61641</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101142113</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3849</meterslno>
    <currentbillamnt>1680.7000</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>1681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255450</acc_id>
    <cons_name>Waipilish Marak-Megam Akong, Megam Akhong #4100701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29892.9200</arrears>
    <net_amt>31059</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081864</meterslno>
    <currentbillamnt>1165.8000</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>1166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255451</acc_id>
    <cons_name>Humberth Momin-Megam Akong, Megam Akhong #4100701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33953.4300</arrears>
    <net_amt>35330</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087146</meterslno>
    <currentbillamnt>1375.8100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255452</acc_id>
    <cons_name>Smyna Marak-Megam Akong, Megam Akhong #4100701500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87934.4200</arrears>
    <net_amt>88772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>837.4300</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255453</acc_id>
    <cons_name>Headmilla Momin-Megam Akong, Megam Akhong #4100701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61426.1700</arrears>
    <net_amt>62066</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1478</meterslno>
    <currentbillamnt>639.0700</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255454</acc_id>
    <cons_name>Leadingsone Sangma-Megam Akong, Megam Akhong #4100701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1196.3200</arrears>
    <net_amt>1848</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087148</meterslno>
    <currentbillamnt>651.4800</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>1000255455</acc_id>
    <cons_name>Dinesh Marak-Megam Akong, Megam Akhong #4100701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002366987</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS226</meterslno>
    <currentbillamnt>792.6300</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255456</acc_id>
    <cons_name>Joan Irinda Momin-Megam Akong, Megam Akhong #4100701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36386.4200</arrears>
    <net_amt>37241</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>853.7500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255457</acc_id>
    <cons_name>Ellikson Marak-Megam Akong, Megam Akhong #4100702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26182.0600</arrears>
    <net_amt>26839</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083340</meterslno>
    <currentbillamnt>656.0800</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255458</acc_id>
    <cons_name>Bringstone Sangma-Megam Akong, Megam Akhong #4100702100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89139.6800</arrears>
    <net_amt>90327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083370</meterslno>
    <currentbillamnt>1187.1700</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>1188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255459</acc_id>
    <cons_name>Prodingson Marak-Megam Akong, Megam Akhong #4100702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822969794</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081019</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255460</acc_id>
    <cons_name>Jensen Marak-Megam Akong, Megam Akhong #4100702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45042.4700</arrears>
    <net_amt>46121</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087145</meterslno>
    <currentbillamnt>1078.3300</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>1079</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255461</acc_id>
    <cons_name>Headmir Momin-Megam Akong, Megam Akhong #4100702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083937</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255462</acc_id>
    <cons_name>Majith Sangma-Megam Akong, Megam Akhong #4100702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365324667</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085209</meterslno>
    <currentbillamnt>0</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>1000255463</acc_id>
    <cons_name>Preluish R Sangma-Megam Akong, Megam Akhong #4100702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59066.5700</arrears>
    <net_amt>59800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>732.9200</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255464</acc_id>
    <cons_name>Silje Sangma-Megam Akong, Megam Akhong #4100702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104972.5500</arrears>
    <net_amt>106614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1640.5500</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>1641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255465</acc_id>
    <cons_name>Prembith Sangma-Megam Akong, Megam Akhong #4100702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90248.3600</arrears>
    <net_amt>91764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1479</meterslno>
    <currentbillamnt>1515.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255466</acc_id>
    <cons_name>Prewilson Marak-Megam Akong, Megam Akhong #4100702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78822.8500</arrears>
    <net_amt>81512</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>4501</meterslno>
    <currentbillamnt>2688.9300</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>2689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255467</acc_id>
    <cons_name>Jemilash Momin-Megam Akong, Megam Akhong #4100703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081165</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255468</acc_id>
    <cons_name>Porilash Momin-Megam Akong, Megam Akhong #4100703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19525.3400</arrears>
    <net_amt>29558</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>234</meterslno>
    <currentbillamnt>10032.2500</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>10033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255469</acc_id>
    <cons_name>Brejitson Sangma-Megam Akong, Megam Akhong #4100703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32285.7200</arrears>
    <net_amt>32723</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26556</meterslno>
    <currentbillamnt>436.8800</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255470</acc_id>
    <cons_name>Parthingston Momin-Megam Akong, Megam Akhong #4100703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28248.2400</arrears>
    <net_amt>28501</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26555</meterslno>
    <currentbillamnt>252.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255471</acc_id>
    <cons_name>Chende Momin-Megam Akong, Megam Akhong #4100703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41614.3700</arrears>
    <net_amt>41980</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081011</meterslno>
    <currentbillamnt>365.6200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255472</acc_id>
    <cons_name>Galen Sangma-Megam Akong, Megam Akhong #4100703500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>980</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863119637</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083363</meterslno>
    <currentbillamnt>979.6600</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255473</acc_id>
    <cons_name>Gretingstone Sangma-Gretinston Sangma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31809.8200</arrears>
    <net_amt>32267</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26865</meterslno>
    <currentbillamnt>456.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255474</acc_id>
    <cons_name>Elison Momin-Megam Akong, Megam Akhong #4100703700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40101.2400</arrears>
    <net_amt>41397</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085753</meterslno>
    <currentbillamnt>1295.4300</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>1296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255475</acc_id>
    <cons_name>Jopilson Sangma-Megam Akong, Megam Akhong #4100703800 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26519</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>1000255476</acc_id>
    <cons_name>Hampingston Marak-Megam Akong, Megam Akhong #4100703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16566.2400</arrears>
    <net_amt>19372</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27199</meterslno>
    <currentbillamnt>2804.9700</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>2805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255477</acc_id>
    <cons_name>Lewingson Sangma-Megam Akong, Megam Akhong #4100704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37933.2900</arrears>
    <net_amt>38269</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083331</meterslno>
    <currentbillamnt>335.3700</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255478</acc_id>
    <cons_name>Torma Sangma-Megam Akong, Megam Akhong #4100704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16612.3000</arrears>
    <net_amt>19427</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26528</meterslno>
    <currentbillamnt>2813.9100</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>2814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255479</acc_id>
    <cons_name>Eklowtt Sangma-Megam Akong, Megam Akhong #4100704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16621.0300</arrears>
    <net_amt>19437</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158631</meterslno>
    <currentbillamnt>2815.5700</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>2816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255480</acc_id>
    <cons_name>Kalje Sangma-Megam Akong, Megam Akhong #4100704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17473.0300</arrears>
    <net_amt>18479</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081013</meterslno>
    <currentbillamnt>1005.4600</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>1006</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255481</acc_id>
    <cons_name>Liason Areng-Megam Akong, Megam Akhong #4100704400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25721.5900</arrears>
    <net_amt>26519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083822</meterslno>
    <currentbillamnt>796.9900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255482</acc_id>
    <cons_name>Latin Sangma-Megam Akong, Megam Akhong #4100704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24475.2300</arrears>
    <net_amt>25207</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083334</meterslno>
    <currentbillamnt>730.8100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255483</acc_id>
    <cons_name>Nilkinson Areng-Megam Akong, Megam Akhong #4100704600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32745.8500</arrears>
    <net_amt>33831</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27104</meterslno>
    <currentbillamnt>1084.7000</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255484</acc_id>
    <cons_name>Elwing Sangma-Megam Akong, Megam Akhong #4100704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16563.0200</arrears>
    <net_amt>19368</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27732</meterslno>
    <currentbillamnt>2804.4900</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>2805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255485</acc_id>
    <cons_name>Grethish Momin-Megam Akong, Megam Akhong #4100704800 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084564</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255486</acc_id>
    <cons_name>Sweetmeri D Sangma-Megam Akong, Megam Akhong #4100704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005576388</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083367</meterslno>
    <currentbillamnt>0</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>1000255487</acc_id>
    <cons_name>Duibline Marak-Megam Akong, Megam Akhong #4100705000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39425.1000</arrears>
    <net_amt>40176</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>750.8000</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255488</acc_id>
    <cons_name>Hemblish Marak-Megam Akong, Megam Akhong #4100705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1347.8900</arrears>
    <net_amt>2511</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081169</meterslno>
    <currentbillamnt>1162.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000255489</acc_id>
    <cons_name>Prenilson Sangma-Megam Akong, Megam Akhong #4100705200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003421585</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081163</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>1000255490</acc_id>
    <cons_name>Pronbit Sangma-Megam Akong, Megam Akhong #4100705300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78554.3300</arrears>
    <net_amt>79347</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>792.4200</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255491</acc_id>
    <cons_name>Kedinath Sangma-Megam Akong, Megam Akhong #4100705400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37650.4800</arrears>
    <net_amt>38593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081866</meterslno>
    <currentbillamnt>941.8600</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255492</acc_id>
    <cons_name>Noringrang Marak-Megam Akong, Megam Akhong #4100705500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12957.3700</arrears>
    <net_amt>13708</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081152</meterslno>
    <currentbillamnt>750.0100</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255493</acc_id>
    <cons_name>Ebin Marak-Megam Akong, Megam Akhong #4100705600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083825</meterslno>
    <currentbillamnt>0</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>1000255494</acc_id>
    <cons_name>Tanuja Momin-Rajasmillar//Atm, Rajasimilla Rongdal Atimbo #4102100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64150.4900</arrears>
    <net_amt>65510</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085817</meterslno>
    <currentbillamnt>1358.7500</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>1359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255495</acc_id>
    <cons_name>Bina Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9719.5200</arrears>
    <net_amt>12456</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084858</meterslno>
    <currentbillamnt>2735.7500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255496</acc_id>
    <cons_name>Clement Marak-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2957.1300</arrears>
    <net_amt>3383</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084650</meterslno>
    <currentbillamnt>424.9000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255497</acc_id>
    <cons_name>Lydia Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60880.3500</arrears>
    <net_amt>62385</net_amt>
    <due_date>2024-02-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632269</meterslno>
    <currentbillamnt>1503.8300</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>1504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255498</acc_id>
    <cons_name>Janu Marak (Babupara)-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000255499</acc_id>
    <cons_name>Health Sub-Centre-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100600 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>16025.8000</arrears>
    <net_amt>17382</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9321111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084012</meterslno>
    <currentbillamnt>1355.9800</currentbillamnt>
    <billdate>18-02-2026</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255500</acc_id>
    <cons_name>Romush R Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19840.9500</arrears>
    <net_amt>20664</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084843</meterslno>
    <currentbillamnt>822.8100</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255501</acc_id>
    <cons_name>Suihna Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3367.9400</arrears>
    <net_amt>4029</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>660.3700</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255502</acc_id>
    <cons_name>Silden Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>76077.0800</arrears>
    <net_amt>76835</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084844</meterslno>
    <currentbillamnt>757.4800</currentbillamnt>
    <billdate>06-11-2025</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255503</acc_id>
    <cons_name>Secy Omed Memorial-Rajasimla Wari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000319</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255504</acc_id>
    <cons_name>Liveshbeny M Sangma(Rajs/Wari)-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1192.7100</arrears>
    <net_amt>1614</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086641</meterslno>
    <currentbillamnt>420.9600</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255505</acc_id>
    <cons_name>Tenjing Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27619.5700</arrears>
    <net_amt>28371</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005915539</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085326</meterslno>
    <currentbillamnt>750.6400</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255506</acc_id>
    <cons_name>Capstone Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107019.4100</arrears>
    <net_amt>109244</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084848</meterslno>
    <currentbillamnt>2223.7100</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>2224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255507</acc_id>
    <cons_name>Mompal S Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>99744.3000</arrears>
    <net_amt>100725</net_amt>
    <due_date>2023-12-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>980.2700</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255508</acc_id>
    <cons_name>Eva Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19264.3900</arrears>
    <net_amt>29176</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9911.1200</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>9912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255509</acc_id>
    <cons_name>Greadelline Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52127.5800</arrears>
    <net_amt>58201</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084850</meterslno>
    <currentbillamnt>6073.1200</currentbillamnt>
    <billdate>28-05-2025</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>6074</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255510</acc_id>
    <cons_name>Binalson Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41938.8500</arrears>
    <net_amt>49917</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1121227</meterslno>
    <currentbillamnt>7977.4500</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>7978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255511</acc_id>
    <cons_name>Slanting Sangma (Babupara)-Rajasimla Babupara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72891.7800</arrears>
    <net_amt>74306</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2475</meterslno>
    <currentbillamnt>1413.6100</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>1414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255512</acc_id>
    <cons_name>Peonish Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9781.7300</arrears>
    <net_amt>11732</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218864</meterslno>
    <currentbillamnt>1949.9700</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>1950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255513</acc_id>
    <cons_name>Kickson Areng-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26681.5400</arrears>
    <net_amt>27259</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084856</meterslno>
    <currentbillamnt>577.0100</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255514</acc_id>
    <cons_name>Devilla Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23786.0200</arrears>
    <net_amt>24330</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084854</meterslno>
    <currentbillamnt>543.7300</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255515</acc_id>
    <cons_name>Kristone Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14835.8100</arrears>
    <net_amt>15158</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084841</meterslno>
    <currentbillamnt>322.0800</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255516</acc_id>
    <cons_name>Mallickson Momin-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9617.0300</arrears>
    <net_amt>9996</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084846</meterslno>
    <currentbillamnt>378.0300</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255517</acc_id>
    <cons_name>Tarkinson Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28350.0500</arrears>
    <net_amt>28895</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8885555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218874</meterslno>
    <currentbillamnt>544.7100</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255518</acc_id>
    <cons_name>Chitanath Marak-Rajasmillar/Atm, Rajasimilla Rongdal Atimbo #4102102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29622.3400</arrears>
    <net_amt>30099</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085323</meterslno>
    <currentbillamnt>476.3700</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255519</acc_id>
    <cons_name>Konding Sangma-Rongbang-B, Rongbang B #4105500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1099</arrears>
    <net_amt>1278</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221591</meterslno>
    <currentbillamnt>178.5300</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255520</acc_id>
    <cons_name>Justin Sangma-Rongbang-B, Rongbang B #4105500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>168</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221610</meterslno>
    <currentbillamnt>167.7700</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255521</acc_id>
    <cons_name>Remjo Arengh-Rongbang-B, Rongbang B #4105500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22833.8700</arrears>
    <net_amt>23200</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221605</meterslno>
    <currentbillamnt>365.1400</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255522</acc_id>
    <cons_name>Brim Sangma-Rongbang-B, Rongbang B #4105500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>709.3500</arrears>
    <net_amt>885</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221604</meterslno>
    <currentbillamnt>174.8500</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255523</acc_id>
    <cons_name>Remith Arengh-Rongbang -B, Rongbang B #4105500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221608</meterslno>
    <currentbillamnt>166.6300</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255524</acc_id>
    <cons_name>Saljo Sangma-Rongbang-B, Rongbang B #4105500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21155.4200</arrears>
    <net_amt>21506</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221611</meterslno>
    <currentbillamnt>350.5700</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255525</acc_id>
    <cons_name>Sengban Arengh-Rongbang-B, Rongbang B #4105500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21001.6900</arrears>
    <net_amt>21351</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221584</meterslno>
    <currentbillamnt>349.2500</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255526</acc_id>
    <cons_name>Engkish Arengh-Rongbang-B, Rongbang B #4105500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>701.2200</arrears>
    <net_amt>876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221603</meterslno>
    <currentbillamnt>174.7700</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255527</acc_id>
    <cons_name>Mengkha Marak-Rongbang -B, Rongbang B #4105500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1446.9300</arrears>
    <net_amt>1629</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221585</meterslno>
    <currentbillamnt>181.7100</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255528</acc_id>
    <cons_name>Mokesh Arengh-Rongbang-B, Rongbang B #4105501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>146</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615325555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221598</meterslno>
    <currentbillamnt>145.3500</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255529</acc_id>
    <cons_name>Jegam Arengh-Rongbang-B, Rongbang B #4105501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>843.9700</arrears>
    <net_amt>1021</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221612</meterslno>
    <currentbillamnt>176.1100</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255530</acc_id>
    <cons_name>Kerinath Sangma-Rongbang-B, Rongbang B #4105501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7.9300</arrears>
    <net_amt>176</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221619</meterslno>
    <currentbillamnt>168.0600</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255531</acc_id>
    <cons_name>Nabian Arengh-Rongbang -B, Rongbang B #4105501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21288.4100</arrears>
    <net_amt>21641</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221814</meterslno>
    <currentbillamnt>351.7100</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255532</acc_id>
    <cons_name>Polin Sangma-Rongbang-B, Rongbang B #4105501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21638.4300</arrears>
    <net_amt>21994</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221617</meterslno>
    <currentbillamnt>354.7100</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255533</acc_id>
    <cons_name>Roppi Arengh-Rongbang-B, Rongbang B #4105501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25274.4900</arrears>
    <net_amt>25661</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221592</meterslno>
    <currentbillamnt>386.0700</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255534</acc_id>
    <cons_name>Skin Sangma-Rongbang-B, Rongbang B #4105501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19937.0600</arrears>
    <net_amt>20278</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8985200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221587</meterslno>
    <currentbillamnt>340.1800</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255535</acc_id>
    <cons_name>Anor Arengh-Rongbang-B, Rongbang B #4105501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19569.3600</arrears>
    <net_amt>19907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221593</meterslno>
    <currentbillamnt>336.9700</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255536</acc_id>
    <cons_name>Denggu Arengh-Rongbang-B, Rongbang B #4105501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1109.8700</arrears>
    <net_amt>1289</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221614</meterslno>
    <currentbillamnt>178.6400</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255537</acc_id>
    <cons_name>Gabar Arengh-Rongbang-B, Rongbang B #4105501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21585.5600</arrears>
    <net_amt>21940</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221823</meterslno>
    <currentbillamnt>354.2500</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255538</acc_id>
    <cons_name>Rejing Sangma-Rongbang-B, Rongbang B #4105502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21407.4600</arrears>
    <net_amt>21761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221589</meterslno>
    <currentbillamnt>352.7300</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255539</acc_id>
    <cons_name>Rohin Sangma-Rongbang-B, Rongbang B #4105502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20982.0400</arrears>
    <net_amt>21332</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221609</meterslno>
    <currentbillamnt>349.0800</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255540</acc_id>
    <cons_name>Sanila Sangma-Rongbang-B, Rongbang B #4105502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21233.1200</arrears>
    <net_amt>21585</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221602</meterslno>
    <currentbillamnt>351.2300</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255541</acc_id>
    <cons_name>Dorith Marak-Rongbang-B, Rongbang B #4105502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21558.9000</arrears>
    <net_amt>21913</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221597</meterslno>
    <currentbillamnt>354.0200</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255542</acc_id>
    <cons_name>Kaleb Arengh-Rongbang -B, Rongbang B #4105502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28350.9600</arrears>
    <net_amt>28764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221816</meterslno>
    <currentbillamnt>412.4300</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255543</acc_id>
    <cons_name>Nahina Sangma-Rongbang -B, Rongbang B #4105502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25466.2700</arrears>
    <net_amt>25854</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221813</meterslno>
    <currentbillamnt>387.7100</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255544</acc_id>
    <cons_name>Rejit Sangma-Rongbang-B, Rongbang B #4105502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21089.1400</arrears>
    <net_amt>21440</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221616</meterslno>
    <currentbillamnt>350</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255545</acc_id>
    <cons_name>Renik Sangma-Rongbang-B, Rongbang B #4105502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21283.6400</arrears>
    <net_amt>21636</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221821</meterslno>
    <currentbillamnt>351.6600</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255546</acc_id>
    <cons_name>Walsing Sangma-Rongbang-B, Rongbang B #4105502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21110.6700</arrears>
    <net_amt>21461</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221518</meterslno>
    <currentbillamnt>350.1800</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255547</acc_id>
    <cons_name>Beton Sangma-Rongbang-B, Rongbang B #4105503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21281.3700</arrears>
    <net_amt>21634</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221588</meterslno>
    <currentbillamnt>351.6500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255548</acc_id>
    <cons_name>Disen Arengh-Rongbang-B, Rongbang B #4105503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21367.4100</arrears>
    <net_amt>21720</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221613</meterslno>
    <currentbillamnt>352.3800</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255549</acc_id>
    <cons_name>Genesing Sangma-Rongbang -B, Rongbang B #4105503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21958.7400</arrears>
    <net_amt>22317</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221595</meterslno>
    <currentbillamnt>357.6400</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255550</acc_id>
    <cons_name>Gorim Arengh-Rongbang-B, Rongbang B #4105503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21187.4600</arrears>
    <net_amt>21539</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221606</meterslno>
    <currentbillamnt>350.8400</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255551</acc_id>
    <cons_name>Rampel Sangma-Rongbang-B, Rongbang B #4105503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21406.6500</arrears>
    <net_amt>21760</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221596</meterslno>
    <currentbillamnt>352.7200</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255552</acc_id>
    <cons_name>Salseng Arengh-Rongbang -B, Rongbang B #4105503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21033.0900</arrears>
    <net_amt>21383</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221599+</meterslno>
    <currentbillamnt>349.5200</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255553</acc_id>
    <cons_name>Dalin Arengh-Rongbang-B, Rongbang B #4105503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21585.1700</arrears>
    <net_amt>21940</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221615</meterslno>
    <currentbillamnt>354.2500</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255554</acc_id>
    <cons_name>Darong Arengh-Rongbang-B, Rongbang B #4105503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21801.1400</arrears>
    <net_amt>22158</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8790000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221621</meterslno>
    <currentbillamnt>356.1000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255555</acc_id>
    <cons_name>Sailon Sangma-Rongbang-B, Rongbang B #4105503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18881.2400</arrears>
    <net_amt>19213</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822255888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221623</meterslno>
    <currentbillamnt>331.0700</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255556</acc_id>
    <cons_name>Traison Arengh-Rongbang -B, Rongbang B #4105503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1097.5200</arrears>
    <net_amt>1277</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221601</meterslno>
    <currentbillamnt>178.5200</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255557</acc_id>
    <cons_name>Wanjing Arengh-Rongbang -B, Rongbang B #4105504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25006.8800</arrears>
    <net_amt>25391</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221590</meterslno>
    <currentbillamnt>383.7800</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255558</acc_id>
    <cons_name>Dural Sangma-Rongbang -B, Rongbang B #4105504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19846.0100</arrears>
    <net_amt>20186</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9865000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221810</meterslno>
    <currentbillamnt>339.3400</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255559</acc_id>
    <cons_name>Homin Sangma-Rongbang-B, Rongbang B #4105504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21309.5900</arrears>
    <net_amt>21662</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9621550000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221618</meterslno>
    <currentbillamnt>351.8900</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255560</acc_id>
    <cons_name>Kemal Arengh-Rongbang -B, Rongbang B #4105504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21360.7500</arrears>
    <net_amt>21714</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8852000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221603</meterslno>
    <currentbillamnt>352.3300</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255561</acc_id>
    <cons_name>Lingston Arengh-Rongbang-B, Rongbang B #4105504400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21591.3100</arrears>
    <net_amt>21946</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221809</meterslno>
    <currentbillamnt>354.3000</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255562</acc_id>
    <cons_name>Nepbol Sangma-Rongbang -B, Rongbang B #4105504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221594</meterslno>
    <currentbillamnt>164</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255563</acc_id>
    <cons_name>Olin Sangma-Rongbang-B, Rongbang B #4105504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221600</meterslno>
    <currentbillamnt>166.7100</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255564</acc_id>
    <cons_name>Pinting Sangma-Rongbang-B, Rongbang B #4105504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6413.5400</arrears>
    <net_amt>6646</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221586</meterslno>
    <currentbillamnt>232.1000</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000255565</acc_id>
    <cons_name>Prodap Momin-Rongbang-B, Rongbang B #4105504800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1.3300</arrears>
    <net_amt>170</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221622</meterslno>
    <currentbillamnt>167.9900</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256859</acc_id>
    <cons_name>Jutin Sangma-Upper Jambal, Upper Jambal #4127400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24969.1700</arrears>
    <net_amt>25645</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042828</meterslno>
    <currentbillamnt>675.4600</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256860</acc_id>
    <cons_name>Subron Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4439.3500</arrears>
    <net_amt>5198</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040995</meterslno>
    <currentbillamnt>757.6800</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>1000256861</acc_id>
    <cons_name>Ardom Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31214.3600</arrears>
    <net_amt>32316</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040996</meterslno>
    <currentbillamnt>1100.6800</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>1101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256862</acc_id>
    <cons_name>Rangta Arengh-Upper Jambal, Upper Jambal #4127400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21585.3200</arrears>
    <net_amt>22337</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042824</meterslno>
    <currentbillamnt>751.3300</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256863</acc_id>
    <cons_name>Tenolla Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4367.4100</arrears>
    <net_amt>4873</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040994</meterslno>
    <currentbillamnt>505.0400</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256864</acc_id>
    <cons_name>Tangseng Momin-Upper Jambal, Upper Jambal #4127400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14527.9800</arrears>
    <net_amt>15193</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044860</meterslno>
    <currentbillamnt>664.6500</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256865</acc_id>
    <cons_name>Rithina Sangma-Upper Jambal, Upper Jambal #4127400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14315.7900</arrears>
    <net_amt>14751</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042393</meterslno>
    <currentbillamnt>434.2700</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256866</acc_id>
    <cons_name>Sengkal Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18774.5500</arrears>
    <net_amt>19547</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041574</meterslno>
    <currentbillamnt>772.1400</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256867</acc_id>
    <cons_name>Prem Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14945.0800</arrears>
    <net_amt>15649</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041090</meterslno>
    <currentbillamnt>703.1000</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256868</acc_id>
    <cons_name>Plin Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13523.8900</arrears>
    <net_amt>14215</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042829</meterslno>
    <currentbillamnt>690.9500</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256869</acc_id>
    <cons_name>Pronitha Sangma-9864754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10602.4500</arrears>
    <net_amt>11116</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>512.7200</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256870</acc_id>
    <cons_name>Pinitha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25673.5700</arrears>
    <net_amt>26493</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041886</meterslno>
    <currentbillamnt>818.4800</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256871</acc_id>
    <cons_name>Kalen Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2367.0700</arrears>
    <net_amt>2944</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044857</meterslno>
    <currentbillamnt>576.4300</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256872</acc_id>
    <cons_name>Sengbath Sangma-Upper Jambal, Upper Jambal #4127401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15090.3700</arrears>
    <net_amt>16034</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044856</meterslno>
    <currentbillamnt>943.1400</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256873</acc_id>
    <cons_name>Jackson Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28805.4900</arrears>
    <net_amt>29675</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044853</meterslno>
    <currentbillamnt>869.1900</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256874</acc_id>
    <cons_name>Jontris Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>931.8600</arrears>
    <net_amt>1460</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041084</meterslno>
    <currentbillamnt>527.4700</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256875</acc_id>
    <cons_name>Lakhman Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20844.3200</arrears>
    <net_amt>21538</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042564</meterslno>
    <currentbillamnt>693.0400</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256876</acc_id>
    <cons_name>Dalmin Sangma-Upper Jambalgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27618.2900</arrears>
    <net_amt>28594</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040715</meterslno>
    <currentbillamnt>975.2700</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>976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256877</acc_id>
    <cons_name>Mancheng Momin-9873754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15841.3500</arrears>
    <net_amt>16761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042830</meterslno>
    <currentbillamnt>919.3600</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256878</acc_id>
    <cons_name>Rasmilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23026.2200</arrears>
    <net_amt>23847</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042959</meterslno>
    <currentbillamnt>820.4600</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256879</acc_id>
    <cons_name>Kaplik Momin-Upper Jambal, Upper Jambal #4127402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16401.1900</arrears>
    <net_amt>17118</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057621</meterslno>
    <currentbillamnt>716.6500</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256880</acc_id>
    <cons_name>Wilap Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21140.4000</arrears>
    <net_amt>21863</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041089</meterslno>
    <currentbillamnt>722.5700</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256881</acc_id>
    <cons_name>Kenthing Momin-Upper Jambal, Upper Jambal #4127402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3698.1000</arrears>
    <net_amt>3957</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041883</meterslno>
    <currentbillamnt>258.6400</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256882</acc_id>
    <cons_name>Silman Arengh-Upper Jambal, Upper Jambal #4127402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11063.6400</arrears>
    <net_amt>11700</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>635.4000</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256883</acc_id>
    <cons_name>Babitha Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20832.0100</arrears>
    <net_amt>21474</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>641.5400</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256884</acc_id>
    <cons_name>Samilla Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27558.9900</arrears>
    <net_amt>28308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041888</meterslno>
    <currentbillamnt>748.6600</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256885</acc_id>
    <cons_name>Suith Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22138</arrears>
    <net_amt>23069</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041085</meterslno>
    <currentbillamnt>930.2800</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256886</acc_id>
    <cons_name>Trispil Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14918.7400</arrears>
    <net_amt>15686</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044851</meterslno>
    <currentbillamnt>766.8800</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256887</acc_id>
    <cons_name>Lumthis Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20290.9200</arrears>
    <net_amt>21016</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>724.5200</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256888</acc_id>
    <cons_name>Brenribinju Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23245.8000</arrears>
    <net_amt>23927</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043782</meterslno>
    <currentbillamnt>680.7100</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256889</acc_id>
    <cons_name>Bin Bahadur-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23592.3400</arrears>
    <net_amt>24370</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042826</meterslno>
    <currentbillamnt>777.4300</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256890</acc_id>
    <cons_name>Nimalash Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25537.3400</arrears>
    <net_amt>26420</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041885</meterslno>
    <currentbillamnt>882.6600</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256891</acc_id>
    <cons_name>Kamun Sangma-Upper Jambal, Upper Jambal #4127403300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20327.4700</arrears>
    <net_amt>21070</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>741.8400</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256892</acc_id>
    <cons_name>Henrick Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13841.7300</arrears>
    <net_amt>14630</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040991</meterslno>
    <currentbillamnt>788.1400</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256893</acc_id>
    <cons_name>Grendash Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26766.4300</arrears>
    <net_amt>27500</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>733.2400</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256894</acc_id>
    <cons_name>Roel Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22257.9000</arrears>
    <net_amt>22934</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042825</meterslno>
    <currentbillamnt>675.6000</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256895</acc_id>
    <cons_name>Chalchira Sangma-Upper Jambal, Upper Jambal #4127403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13601.0400</arrears>
    <net_amt>14388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042561</meterslno>
    <currentbillamnt>786.9400</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000256896</acc_id>
    <cons_name>Beruth Momin-Upper Jambal, Upper Jambal #4127403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25640.3000</arrears>
    <net_amt>26582</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041388</meterslno>
    <currentbillamnt>940.7800</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257294</acc_id>
    <cons_name>Dasomi Marak-Arbellapara, Albelapara #4142200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>154.1400</arrears>
    <net_amt>2178</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042368</meterslno>
    <currentbillamnt>2023.3600</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>2024</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257295</acc_id>
    <cons_name>Stevenson T Sangma-Arbellapara, Albelapara #4142200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10.0300</arrears>
    <net_amt>201</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042364</meterslno>
    <currentbillamnt>190.1800</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>191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257296</acc_id>
    <cons_name>Ringanjing T Sangma-Arbellapara, Albelapara #4142200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14138.8500</arrears>
    <net_amt>14723</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041691</meterslno>
    <currentbillamnt>583.6100</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>1000257297</acc_id>
    <cons_name>Johansh Roy K Marak-Arbellapara, Albelapara #4142200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>724</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041692</meterslno>
    <currentbillamnt>724</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257298</acc_id>
    <cons_name>Preolish Sangma-Arbellapara, Albelapara #4142200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3958.9800</arrears>
    <net_amt>4707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042995</meterslno>
    <currentbillamnt>747.3400</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257299</acc_id>
    <cons_name>PREJINGTHON M SANGMA-Arbellapara, Albelapara #4142200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>956</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042362</meterslno>
    <currentbillamnt>955.4200</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257300</acc_id>
    <cons_name>Harun Marak-Arbellapara, Albelapara #4142200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2345</meterslno>
    <currentbillamnt>762.0400</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257301</acc_id>
    <cons_name>Twinbirth Momin-Arbellapara, Albelapara #4142200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>528</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042361</meterslno>
    <currentbillamnt>-61000</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257302</acc_id>
    <cons_name>Lobokujim Marak-Arbellapara, Albelapara #4142200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4719.6500</arrears>
    <net_amt>5086</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041694</meterslno>
    <currentbillamnt>365.7400</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>1000257303</acc_id>
    <cons_name>Brempot Sangma-Arbellapara, Albelapara #4142201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27683.8100</arrears>
    <net_amt>28391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042628</meterslno>
    <currentbillamnt>706.3800</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257304</acc_id>
    <cons_name>Lambat Sangma-Arbellapara, Albelapara #4142201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14562.6400</arrears>
    <net_amt>15229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042629</meterslno>
    <currentbillamnt>666.1300</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257305</acc_id>
    <cons_name>Brensing Sangma-Arbellapara, Albelapara #4142201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27733.2000</arrears>
    <net_amt>28262</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042630</meterslno>
    <currentbillamnt>527.9600</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257306</acc_id>
    <cons_name>Brinjas Sangma-Arbellapara, Albelapara #4142201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39486.2900</arrears>
    <net_amt>39843</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042363</meterslno>
    <currentbillamnt>356.1000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257307</acc_id>
    <cons_name>Sotorsing Marak-Arbellapara, Albelapara #4142201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22897.9100</arrears>
    <net_amt>23865</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042627</meterslno>
    <currentbillamnt>966.9400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257308</acc_id>
    <cons_name>Arnetson Sangma-Arbellapara, Albelapara #4142201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10815.7100</arrears>
    <net_amt>11894</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042996</meterslno>
    <currentbillamnt>1078.0400</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>1079</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257309</acc_id>
    <cons_name>Alpias Momin-Arbellapara, Albelapara #4142201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6235.8300</arrears>
    <net_amt>7078</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043760</meterslno>
    <currentbillamnt>841.6100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257310</acc_id>
    <cons_name>Lattas Marak-Arbellapara, Albelapara #4142201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22884.3000</arrears>
    <net_amt>23105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042365</meterslno>
    <currentbillamnt>220</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257311</acc_id>
    <cons_name>Kogensing Marak-Arbellapara, Albelapara #4142201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1059.0500</arrears>
    <net_amt>2140</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041695</meterslno>
    <currentbillamnt>1080.6700</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>1081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257312</acc_id>
    <cons_name>Ab Church-Arbellapara, Albelapara #4142201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4719</arrears>
    <net_amt>5537</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602261</meterslno>
    <currentbillamnt>818</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257313</acc_id>
    <cons_name>Bronson Sangma-Arbellapara, Albelapara #4142202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6193.8900</arrears>
    <net_amt>7230</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043759</meterslno>
    <currentbillamnt>1035.2400</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>1036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257314</acc_id>
    <cons_name>Elldan Marak-Arengdo, Arengdo #4143800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29021.6800</arrears>
    <net_amt>30061</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1038.5000</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>1039</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257315</acc_id>
    <cons_name>Sibinar Marak-Arengdo, Arengdo #4143800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4533.8300</arrears>
    <net_amt>4940</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900088000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039046</meterslno>
    <currentbillamnt>405.5300</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257316</acc_id>
    <cons_name>Balbina Marak-Arengdo, Arengdo #4143800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7957.8400</arrears>
    <net_amt>8408</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039552</meterslno>
    <currentbillamnt>449.9200</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257317</acc_id>
    <cons_name>Secy A B Church-Arengdo, Arengdo #4143800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>440.2800</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040082</meterslno>
    <currentbillamnt>434.4500</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257318</acc_id>
    <cons_name>Rebethson Sangma-Arengdo, Arengdo #4143800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17486.9600</arrears>
    <net_amt>18054</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039557</meterslno>
    <currentbillamnt>566.2600</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257319</acc_id>
    <cons_name>Dronath Momin-Arengdo, Arengdo #4143800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15197.7400</arrears>
    <net_amt>15761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039041</meterslno>
    <currentbillamnt>563.1100</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257320</acc_id>
    <cons_name>Pinthar Marak-Arengdo, Arengdo #4143800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2889.4500</arrears>
    <net_amt>3308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039556</meterslno>
    <currentbillamnt>417.9900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257321</acc_id>
    <cons_name>Winpilson Sangma-Arengdo, Arengdo #4143800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31630.8000</arrears>
    <net_amt>33438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039558</meterslno>
    <currentbillamnt>1806.7900</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>1807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257322</acc_id>
    <cons_name>Krampilson Marak-Arengdo, Arengdo #4143800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40514.0700</arrears>
    <net_amt>41339</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039553</meterslno>
    <currentbillamnt>824.0600</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257323</acc_id>
    <cons_name>Kremilson Sangma-Arengdo, Arengdo #4143801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30723.7200</arrears>
    <net_amt>31777</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1053.0800</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>1054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257324</acc_id>
    <cons_name>Jepil Momin-Athiabari, Athiabari #4143000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6157.1200</arrears>
    <net_amt>6779</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635858668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042586</meterslno>
    <currentbillamnt>621.4300</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257325</acc_id>
    <cons_name>Holindro Momin-Athiabari, Athiabari #4143000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8858.9000</arrears>
    <net_amt>9273</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6995665686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044384</meterslno>
    <currentbillamnt>413.2000</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257326</acc_id>
    <cons_name>Mollindro Sangma-Athiabari, Athiabari #4143000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4485.2100</arrears>
    <net_amt>4714</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042585</meterslno>
    <currentbillamnt>228.5200</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257327</acc_id>
    <cons_name>Nomi Momin-Athiabari, Athiabari #4143000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20875.7900</arrears>
    <net_amt>21413</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9689586868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044389</meterslno>
    <currentbillamnt>536.4600</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257328</acc_id>
    <cons_name>Skurin Sangma-Athiabari, Athiabari #4143000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>79.7400</arrears>
    <net_amt>411</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666896868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042587</meterslno>
    <currentbillamnt>330.9700</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257329</acc_id>
    <cons_name>Coniram Sangma-Athiabari, Athiabari #4143000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14494.2200</arrears>
    <net_amt>14992</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042583</meterslno>
    <currentbillamnt>497.5400</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257330</acc_id>
    <cons_name>Joendra Momin-Athiabari, Athiabari #4143000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10132.2200</arrears>
    <net_amt>10563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665588585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042589</meterslno>
    <currentbillamnt>430.7600</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257331</acc_id>
    <cons_name>Kundra Sangma-Athiabari, Athiabari #4143000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30204.3300</arrears>
    <net_amt>30823</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>159501</meterslno>
    <currentbillamnt>618.2200</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257332</acc_id>
    <cons_name>Relsh Sangma-Athiabari, Athiabari #4143000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36640.5200</arrears>
    <net_amt>37320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658586858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044388</meterslno>
    <currentbillamnt>678.5100</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257333</acc_id>
    <cons_name>Rostil Sangma-Athiabari, Athiabari #4143001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23157.7300</arrears>
    <net_amt>23709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9998698909</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042588</meterslno>
    <currentbillamnt>551.2300</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257334</acc_id>
    <cons_name>Sonaram Sangma-Athiabari, Athiabari #4143001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7304.4700</arrears>
    <net_amt>7705</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6569068838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042584</meterslno>
    <currentbillamnt>400.2500</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257335</acc_id>
    <cons_name>Mondorol Momin-Athiabari, Athiabari #4143001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37099.7400</arrears>
    <net_amt>37796</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042590</meterslno>
    <currentbillamnt>695.8400</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257336</acc_id>
    <cons_name>A B Church-Arhiabari, Athiabari #4143001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13213.0600</arrears>
    <net_amt>15795</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2581.1200</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>2582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257337</acc_id>
    <cons_name>Lemington Marak-Athiabari, Athiabari #4143001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34440.3700</arrears>
    <net_amt>35102</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>660.8700</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257338</acc_id>
    <cons_name>Jiten Marak-Athiabari, Athiabari #4143001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21208.7900</arrears>
    <net_amt>21556</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>346.4400</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257339</acc_id>
    <cons_name>Jackstone Sangma-Athiabari, Athiabari #4143001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000257340</acc_id>
    <cons_name>Irollish Sangma-Athiabari, Athiabari #4143001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000257341</acc_id>
    <cons_name>Grelling Momin-Athiabari, Athiabari #4143001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000257342</acc_id>
    <cons_name>Akbar Marak (Jegalpara)-Athiabari, Athiabari #4143001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000257343</acc_id>
    <cons_name>Nondoral Momin-Athiabari, Athiabari #4143002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655386868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</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>1000257344</acc_id>
    <cons_name>Tengmera Marak-Athiabari, Athiabari #4143002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40729.2900</arrears>
    <net_amt>41520</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658858988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044383</meterslno>
    <currentbillamnt>789.9300</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257345</acc_id>
    <cons_name>Skulchon Sangma-Baksalpara Songgital #4142000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4878.3600</arrears>
    <net_amt>5017</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27995</meterslno>
    <currentbillamnt>138.4200</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257346</acc_id>
    <cons_name>Malitha Sangma-Baksalpara Songgital #4142000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15310.3400</arrears>
    <net_amt>15656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26881</meterslno>
    <currentbillamnt>345.4000</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257347</acc_id>
    <cons_name>Dalikumar Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16802.6500</arrears>
    <net_amt>17381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039323</meterslno>
    <currentbillamnt>577.8600</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257348</acc_id>
    <cons_name>Helta Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24455.5900</arrears>
    <net_amt>24641</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27385</meterslno>
    <currentbillamnt>184.9000</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257349</acc_id>
    <cons_name>Pewan Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3843.5400</arrears>
    <net_amt>4046</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26184</meterslno>
    <currentbillamnt>201.8200</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257350</acc_id>
    <cons_name>Surai Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7343.5800</arrears>
    <net_amt>7567</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27175</meterslno>
    <currentbillamnt>223.4100</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257351</acc_id>
    <cons_name>Kromelson Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18385.1100</arrears>
    <net_amt>18719</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27396</meterslno>
    <currentbillamnt>332.9000</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257352</acc_id>
    <cons_name>Tenat Sangma-B/Nachirongdik, Baksalpara Nachirongdik #4142000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41626.9800</arrears>
    <net_amt>42140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26840</meterslno>
    <currentbillamnt>512.1600</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257353</acc_id>
    <cons_name>Brenilla Momin-B/Nachirongdik, Baksalpara Nachirongdik #4142000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40382.9300</arrears>
    <net_amt>40730</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27166</meterslno>
    <currentbillamnt>346.9500</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257355</acc_id>
    <cons_name>Debusing Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31417.5100</arrears>
    <net_amt>31687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27408</meterslno>
    <currentbillamnt>269.1000</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257356</acc_id>
    <cons_name>Horindro Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28539.5700</arrears>
    <net_amt>28880</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26668</meterslno>
    <currentbillamnt>339.7900</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257357</acc_id>
    <cons_name>Jenkenson Areng-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24804.0200</arrears>
    <net_amt>24992</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27488</meterslno>
    <currentbillamnt>187.4300</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257358</acc_id>
    <cons_name>Krewing Sangma-B/Nachirongdik, Baksalpara Nachirongdik #4142001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29032.7200</arrears>
    <net_amt>30065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26140</meterslno>
    <currentbillamnt>1031.5700</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257359</acc_id>
    <cons_name>Pediral Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15097.6500</arrears>
    <net_amt>15410</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26927</meterslno>
    <currentbillamnt>311.7500</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257360</acc_id>
    <cons_name>Petmin Marak-B/Nachirongdik, Baksalpara Nachirongdik #4142001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>48387.4800</arrears>
    <net_amt>48850</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27410</meterslno>
    <currentbillamnt>462.0300</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257361</acc_id>
    <cons_name>Dinesh Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24768.7900</arrears>
    <net_amt>26003</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072279</meterslno>
    <currentbillamnt>1234.0800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257362</acc_id>
    <cons_name>Greten Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21450.2100</arrears>
    <net_amt>21715</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044118</meterslno>
    <currentbillamnt>264.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257363</acc_id>
    <cons_name>Judat Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35418.6000</arrears>
    <net_amt>35883</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27980</meterslno>
    <currentbillamnt>463.4800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257364</acc_id>
    <cons_name>Rohendro Sangma-BAKSALPARA NACHIRONGDIK </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27433</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>1000257365</acc_id>
    <cons_name>Eleth Areng-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5386.8600</arrears>
    <net_amt>5601</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26699</meterslno>
    <currentbillamnt>213.2200</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257366</acc_id>
    <cons_name>Romilla Areng-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1881.7900</arrears>
    <net_amt>2057</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27282</meterslno>
    <currentbillamnt>174.4000</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257367</acc_id>
    <cons_name>Darmendra Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12830.2500</arrears>
    <net_amt>13043</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27827</meterslno>
    <currentbillamnt>212.2400</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257368</acc_id>
    <cons_name>Mrithun Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>196.5900</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27772</meterslno>
    <currentbillamnt>168.6100</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257369</acc_id>
    <cons_name>Roseth Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28312.3200</arrears>
    <net_amt>29050</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27156</meterslno>
    <currentbillamnt>737.2000</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257370</acc_id>
    <cons_name>Subath Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3669.5000</arrears>
    <net_amt>4777</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27015</meterslno>
    <currentbillamnt>1106.5400</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>1107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257371</acc_id>
    <cons_name>Jebiash Marak-Baksalpara Songgital #4148500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17595.1400</arrears>
    <net_amt>17932</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219923</meterslno>
    <currentbillamnt>336.7800</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257372</acc_id>
    <cons_name>Elly Sangma-Baksalpara Songgital #4148500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31515.6900</arrears>
    <net_amt>31949</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219914</meterslno>
    <currentbillamnt>432.6200</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257373</acc_id>
    <cons_name>Merish Momin-Baksalpara Songgital #4148500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28326.1700</arrears>
    <net_amt>28585</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219919</meterslno>
    <currentbillamnt>257.9900</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257374</acc_id>
    <cons_name>Hamsel Momin-Songgital Baksalpara, Baksalpara Songgital #4148500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17263.5400</arrears>
    <net_amt>17591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219919</meterslno>
    <currentbillamnt>326.7200</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257375</acc_id>
    <cons_name>Heljina Momin-Songgital Baksalpara, Baksalpara Songgital #4148500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32307.5700</arrears>
    <net_amt>32727</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219932</meterslno>
    <currentbillamnt>419.1300</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257376</acc_id>
    <cons_name>Johinat Sangma-Baksalpara Songgital #4148500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219940</meterslno>
    <currentbillamnt>163.0700</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257377</acc_id>
    <cons_name>Trainilish Momin-Songgital Baksalpara, Baksalpara Songgital #4148500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7160.1600</arrears>
    <net_amt>7424</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219922</meterslno>
    <currentbillamnt>262.8900</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257378</acc_id>
    <cons_name>Martush Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9612157994</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044111</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>1000257379</acc_id>
    <cons_name>Glod Momin-Baksalpara Songma #4141800200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2768.8200</arrears>
    <net_amt>3084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041851</meterslno>
    <currentbillamnt>315.0300</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>1000257380</acc_id>
    <cons_name>Justine Sangma-Baksalpara Songma #4141800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75789.5700</arrears>
    <net_amt>76039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>544</meterslno>
    <currentbillamnt>248.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257381</acc_id>
    <cons_name>Nosilchi N Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2424.9600</arrears>
    <net_amt>3453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076967</meterslno>
    <currentbillamnt>1027.5700</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>1028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257382</acc_id>
    <cons_name>HELEN N MARAK-Baksalpara, Bolgrimgittim (Baksalpara) #4141800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612606005</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2354</meterslno>
    <currentbillamnt>779.3900</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257383</acc_id>
    <cons_name>Tryline Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>174.6900</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7843588746</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076970</meterslno>
    <currentbillamnt>199</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>199</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257384</acc_id>
    <cons_name>Goberam Marak-Baksalpara Songma #4141800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040398</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>1000257385</acc_id>
    <cons_name>Secy A.B.Church-Baksalpara Songma #4141800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3658.4800</arrears>
    <net_amt>3972</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076163</meterslno>
    <currentbillamnt>312.5700</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257386</acc_id>
    <cons_name>Epriston Momin-Baksalpara, Bolgrimgittim (Baksalpara) #4141800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130370.2000</arrears>
    <net_amt>132276</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1905.3500</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>1906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257387</acc_id>
    <cons_name>Altarina Sangma-Baksalpara Songgital #4141801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1974.8500</arrears>
    <net_amt>2436</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>42621</meterslno>
    <currentbillamnt>460.7300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257388</acc_id>
    <cons_name>John Katayan Momin-Baksalpara Songgital #4141801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11074061</meterslno>
    <currentbillamnt>0</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>1000257389</acc_id>
    <cons_name>Mina Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>449</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002659046</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044116</meterslno>
    <currentbillamnt>448.3000</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257390</acc_id>
    <cons_name>Eprosh Momin-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257391</acc_id>
    <cons_name>Botham Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35868.4100</arrears>
    <net_amt>53327</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4276</meterslno>
    <currentbillamnt>17457.8500</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>17458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257392</acc_id>
    <cons_name>Brenath Marak-Baksalpara Songma #4141801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041854</meterslno>
    <currentbillamnt>4.5200</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257393</acc_id>
    <cons_name>Lukesh Marak-Baksalpara Songma #4141801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041852</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257394</acc_id>
    <cons_name>Pretmilla Sangma-Baksalpara Songma #4141801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>990.5700</arrears>
    <net_amt>2560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041607</meterslno>
    <currentbillamnt>1568.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257395</acc_id>
    <cons_name>Krenitha Sangma-Baksalpara Songma #4141801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4173.5300</arrears>
    <net_amt>4899</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041606</meterslno>
    <currentbillamnt>725.0900</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257396</acc_id>
    <cons_name>Lowyesh D Shira-Baksalpara, Bolgrimgittim (Baksalpara) #4141801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4198.6500</arrears>
    <net_amt>4637</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076116</meterslno>
    <currentbillamnt>437.6400</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257397</acc_id>
    <cons_name>Dinesh R Sangma-Baksalpara Songma #4141802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8798644960</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040399</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>1000257398</acc_id>
    <cons_name>Betcyturine K Sangma-Baksalpara Songma #4141802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7628961011</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040960</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>1000257399</acc_id>
    <cons_name>Ragini D Shira-Baksalpara Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8811019607</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040400</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>1000257400</acc_id>
    <cons_name>Ledingstone Sangma-Baksalpara, Bolgrimgittim (Baksalpara) #4141802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56829.9800</arrears>
    <net_amt>68174</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>558</meterslno>
    <currentbillamnt>11343.6800</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>11344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257401</acc_id>
    <cons_name>Rangjulla D Shira-Baksalpara Songma #4141802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5377.5800</arrears>
    <net_amt>5958</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041609</meterslno>
    <currentbillamnt>580.2400</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257402</acc_id>
    <cons_name>Mohenni G Momin-Baksalpara Songgital #4141802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11069146</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>1000257403</acc_id>
    <cons_name>Heckinson Momin-Baksalpara Songgital #4141802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80227.9000</arrears>
    <net_amt>81120</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>4062</meterslno>
    <currentbillamnt>891.9400</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257404</acc_id>
    <cons_name>Jarnash Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25989.6200</arrears>
    <net_amt>26896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043880</meterslno>
    <currentbillamnt>906.0700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257405</acc_id>
    <cons_name>Epilla Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44684.6600</arrears>
    <net_amt>45863</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1177.8200</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257406</acc_id>
    <cons_name>Pardicush Marak-Baksalpara Songma #4141802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>144.8100</arrears>
    <net_amt>1414</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076209</meterslno>
    <currentbillamnt>1269.1200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257407</acc_id>
    <cons_name>Beston N Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076969</meterslno>
    <currentbillamnt>0</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>1000257408</acc_id>
    <cons_name>Aison Momin-Baksalpara Songma #4141803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14257.2200</arrears>
    <net_amt>14986</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076210</meterslno>
    <currentbillamnt>728.0100</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257409</acc_id>
    <cons_name>Sampline D Shira-Baksalpara Songma #4141803200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8974985538</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069143</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>1000257410</acc_id>
    <cons_name>Kroningson Shira-Baksalpara Songma #4141803300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076557</meterslno>
    <currentbillamnt>0</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>1000257411</acc_id>
    <cons_name>Wearson S Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>752787</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257412</acc_id>
    <cons_name>Hillaith Shira-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644909</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4059</meterslno>
    <currentbillamnt>765.2100</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257413</acc_id>
    <cons_name>Jamini Sangma-Baksalpara Songgital #4141803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3084.6400</arrears>
    <net_amt>3899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4051</meterslno>
    <currentbillamnt>813.8700</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257414</acc_id>
    <cons_name>Semingstone Arengh-Baksalpara Songgital #4141803700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076114</meterslno>
    <currentbillamnt>4.8600</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257415</acc_id>
    <cons_name>Enmilla N Marak-Baksalpara Songma #4141803800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864077176</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076207</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>1000257416</acc_id>
    <cons_name>Thaitash Sangma (Bolgrim)-Baksalpara, Bolgrimgittim (Baksalpara) #4141803900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>972</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101036983</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076968</meterslno>
    <currentbillamnt>971.3500</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257417</acc_id>
    <cons_name>Ledison Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069147</meterslno>
    <currentbillamnt>1323.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257418</acc_id>
    <cons_name>Methy N Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10461.9000</arrears>
    <net_amt>11344</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4060</meterslno>
    <currentbillamnt>881.2600</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257419</acc_id>
    <cons_name>Samsut Sangma-Baksalpara, Bolgrimgittim (Baksalpara) #4141804200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005395077</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030873</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257420</acc_id>
    <cons_name>Secy H E School-Baksalpara Songgital #4141804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076164</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>1000257421</acc_id>
    <cons_name>Brilingstone Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044119</meterslno>
    <currentbillamnt>0</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>1000257422</acc_id>
    <cons_name>Janathan D Sangma-Baksalpara Songma #4141804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>663</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040397</meterslno>
    <currentbillamnt>662.1400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257423</acc_id>
    <cons_name>Wathmilla Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30951.8600</arrears>
    <net_amt>32036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4288</meterslno>
    <currentbillamnt>1083.9600</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257424</acc_id>
    <cons_name>Wilberth Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14076.7400</arrears>
    <net_amt>14987</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>909.4000</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257425</acc_id>
    <cons_name>Lombo K Sangma-Baksalpara Songma #4141804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4049.1500</arrears>
    <net_amt>4838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8730802852</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041853</meterslno>
    <currentbillamnt>788.0500</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257426</acc_id>
    <cons_name>Poliel Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128308.5900</arrears>
    <net_amt>130148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1838.6800</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>1839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257427</acc_id>
    <cons_name>Namchira D Marak-Baksalpara Songgital #4141805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076112</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>1000257428</acc_id>
    <cons_name>Prokundas Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24856.6800</arrears>
    <net_amt>25860</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>549</meterslno>
    <currentbillamnt>1003.0600</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257429</acc_id>
    <cons_name>Tesabellaqueen Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141805200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3299.0900</arrears>
    <net_amt>4070</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>770.6100</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257430</acc_id>
    <cons_name>Goering Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9862.2200</arrears>
    <net_amt>11129</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11039326</meterslno>
    <currentbillamnt>1266.1000</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>1267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257431</acc_id>
    <cons_name>Gajilline N Arengh-Baksalpara, Bolgrimgittim (Baksalpara) #4141805400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9108.8500</arrears>
    <net_amt>9966</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2482</meterslno>
    <currentbillamnt>856.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257432</acc_id>
    <cons_name>Juliana Areng-Baksalpara, Bolgrimgittim (Baksalpara) #4141805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3002.4400</arrears>
    <net_amt>3809</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864417839</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2498</meterslno>
    <currentbillamnt>805.8400</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257433</acc_id>
    <cons_name>Nodira Arengh-Baksalpara, Bolgrimgittim (Baksalpara) #4141805600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>774</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2486</meterslno>
    <currentbillamnt>773.7900</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257434</acc_id>
    <cons_name>Sebing Sangma-Baksalpara, Bolgrimgittim (Baksalpara) #4141805700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6248.4500</arrears>
    <net_amt>7153</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11030871</meterslno>
    <currentbillamnt>903.5800</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257435</acc_id>
    <cons_name>Palman Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141805800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9387681464</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068607</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257436</acc_id>
    <cons_name>Hobithson Momin-Baksalpara, Bolgrimgittim (Baksalpara) #4141805900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92361.9400</arrears>
    <net_amt>93929</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1566.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257437</acc_id>
    <cons_name>Luxembirth M Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8798644064</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039328</meterslno>
    <currentbillamnt>0</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>1000257438</acc_id>
    <cons_name>Assembly Church Of Jesus-Baksalpara Songgital #4141806100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1434</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>-1367.7700</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>1434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257439</acc_id>
    <cons_name>Baila K Sangma(Bolgrim)-Baksalpara, Bolgrimgittim (Baksalpara) #4141806200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365251576</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030872</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257440</acc_id>
    <cons_name>Jalen Marak-Baksalpara Songgital #4141806300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11074063</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>1000257441</acc_id>
    <cons_name>Catholic Church-Baksalpara, Bolgrimgittim (Baksalpara) #4141806400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7108.8400</arrears>
    <net_amt>7858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11074062</meterslno>
    <currentbillamnt>749.0200</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257442</acc_id>
    <cons_name>Clebina Sangma-Baksalpara Songgital #4141806500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366680295</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076113</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257443</acc_id>
    <cons_name>Meballine Marak-Baksalpara Songgital #4141806600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4692.1800</arrears>
    <net_amt>5523</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>830.0700</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257444</acc_id>
    <cons_name>Manchilla Sangma-Baksalpara Songma #4141806700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041608</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257445</acc_id>
    <cons_name>Lewithson G Momin-Baksalpara, Bolgrimgittim (Baksalpara) #4141806800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6696.1900</arrears>
    <net_amt>7287</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076161</meterslno>
    <currentbillamnt>589.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257446</acc_id>
    <cons_name>Mathilda Momin-Baksalpara, Bolgrimgittim (Baksalpara) #4141806900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3647.6900</arrears>
    <net_amt>4876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030874</meterslno>
    <currentbillamnt>1228.2500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257447</acc_id>
    <cons_name>Miustin Marak-Baksalpara Songgital #4141807000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076111</meterslno>
    <currentbillamnt>0</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>1000257448</acc_id>
    <cons_name>Health Sub-Centre-Baksalpara Songgital #4141807100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9887.2800</arrears>
    <net_amt>10288</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076162</meterslno>
    <currentbillamnt>399.8400</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>1000257449</acc_id>
    <cons_name>Robithson Marak-Baksalpara Songma #4141807200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8033.4500</arrears>
    <net_amt>9342</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041610</meterslno>
    <currentbillamnt>1307.6400</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>1308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257450</acc_id>
    <cons_name>Tairith Momin-Baksalpara Songgital #4141807300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069150</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>1000257451</acc_id>
    <cons_name>Brenalish Momin-Baksalpara Songgital #4141807400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1016</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000027266</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076115</meterslno>
    <currentbillamnt>1015.3300</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257452</acc_id>
    <cons_name>PRETILIA N MARAK-Baksalpara, Bolgrimgittim (Baksalpara) #4141807500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822602056</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076966</meterslno>
    <currentbillamnt>0</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>1000257453</acc_id>
    <cons_name>Sengje Sangma-Baksalpara, Bolgrimgittim (Baksalpara) #4141807600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076166</meterslno>
    <currentbillamnt>0</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>1000257454</acc_id>
    <cons_name>Hydrush Marak-BAKSALPARA NACHIRONGDIK </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044112</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257455</acc_id>
    <cons_name>Reheni M Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7380.5200</arrears>
    <net_amt>8195</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219157</meterslno>
    <currentbillamnt>813.6600</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257456</acc_id>
    <cons_name>Zina Marak-Baksalpara, Bolgrimgittim (Baksalpara) #4141807900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48635.3700</arrears>
    <net_amt>49143</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>507.1800</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257457</acc_id>
    <cons_name>Sengchengbirth Marak-Baksalpara Songgital #4141808000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>166</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365058703</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069148</meterslno>
    <currentbillamnt>165.9400</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257458</acc_id>
    <cons_name>Preoballa Momin-Baksalpara Songgital #4141808100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <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>1000257459</acc_id>
    <cons_name>Nepsoni Momin-Baksalpara Songgital #4141808200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1262.9100</arrears>
    <net_amt>1679</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707083698</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317605</meterslno>
    <currentbillamnt>415.6200</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257460</acc_id>
    <cons_name>Sadhona R Sangma-Baksalpara Songgital #4141808300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>367.9000</arrears>
    <net_amt>1391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9957217342</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069149</meterslno>
    <currentbillamnt>1022.5600</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>1023</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257556</acc_id>
    <cons_name>Bialin Areng-Bosaldam, Bolsaldam #4142600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37559.0800</arrears>
    <net_amt>38274</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8866333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080765</meterslno>
    <currentbillamnt>714.3300</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257557</acc_id>
    <cons_name>Pinath Sangma-Bosaldam, Bolsaldam #4142600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3403.8200</arrears>
    <net_amt>3808</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081735</meterslno>
    <currentbillamnt>403.9900</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257558</acc_id>
    <cons_name>Chaleston Momin-Bosaldam, Bolsaldam #4142600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5435.6100</arrears>
    <net_amt>5880</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080887</meterslno>
    <currentbillamnt>443.5100</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257559</acc_id>
    <cons_name>Tengse Momin-Bosaldam, Bolsaldam #4142600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9324.1200</arrears>
    <net_amt>9764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612255555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080761</meterslno>
    <currentbillamnt>439.1800</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257560</acc_id>
    <cons_name>Withson Marak-Bosaldam, Bolsaldam #4142600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087086</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>1000257561</acc_id>
    <cons_name>Jington Marak-Bosaldam, Bolsaldam #4142600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3128.0800</arrears>
    <net_amt>3503</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383337041</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081287</meterslno>
    <currentbillamnt>374.2100</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257562</acc_id>
    <cons_name>Kepilson Sangma-Bosaldam, Bolsaldam #4142600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12612.9100</arrears>
    <net_amt>12909</net_amt>
    <due_date>2022-10-31</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218556</meterslno>
    <currentbillamnt>295.5700</currentbillamnt>
    <billdate>24-10-2022</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257563</acc_id>
    <cons_name>Bodin Momin-Bosaldam, Bolsaldam #4142600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2672.1600</arrears>
    <net_amt>3094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7008000880</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080883</meterslno>
    <currentbillamnt>420.9100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257564</acc_id>
    <cons_name>Renath Sangma-Bosaldam, Bolsaldam #4142600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26975.7500</arrears>
    <net_amt>27595</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082297</meterslno>
    <currentbillamnt>618.5400</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257565</acc_id>
    <cons_name>Prellia Momin-Bosaldam, Bolsaldam #4142601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081285</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>1000257566</acc_id>
    <cons_name>Willingstone Sangma-Bosaldam, Bolsaldam #4142601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612244444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000257567</acc_id>
    <cons_name>Parcendro Marak-Bosaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1334</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001227383</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080767</meterslno>
    <currentbillamnt>1333.2200</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>1334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257568</acc_id>
    <cons_name>SAILLISH M MOMIN-Bosaldam, Bolsaldam #4142601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084472</meterslno>
    <currentbillamnt>0</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>1000257569</acc_id>
    <cons_name>Grensilnola Sangma-Bugakol, Bugakol #4142700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087391</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257570</acc_id>
    <cons_name>Gipolina D Sangma-Bugakol, Bugakol #4142700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34447.3300</arrears>
    <net_amt>35327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11087393</meterslno>
    <currentbillamnt>879.4200</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257571</acc_id>
    <cons_name>Secy A B Church-Bugakol, Bugakol #4142700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062331</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257572</acc_id>
    <cons_name>Sukendro Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20545.8700</arrears>
    <net_amt>21367</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062814</meterslno>
    <currentbillamnt>820.2100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257573</acc_id>
    <cons_name>Pukilson Sangma-Bugakol, Bugakol #4142700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072726</meterslno>
    <currentbillamnt>0</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>1000257574</acc_id>
    <cons_name>Pupilla Sangma-Bugakol, Bugakol #4142700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062338</meterslno>
    <currentbillamnt>0</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>1000257575</acc_id>
    <cons_name>Sallomi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54654.6600</arrears>
    <net_amt>55696</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062339</meterslno>
    <currentbillamnt>1041.3400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257576</acc_id>
    <cons_name>Labina Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>224.4400</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837245909</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067752</meterslno>
    <currentbillamnt>267.6600</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257577</acc_id>
    <cons_name>Kandela Marak-Bugakol, Bugakol #4142700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25136.2900</arrears>
    <net_amt>25863</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084692</meterslno>
    <currentbillamnt>726.3300</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257578</acc_id>
    <cons_name>Bandilla Marak-Bugakol, Bugakol #4142701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086219</meterslno>
    <currentbillamnt>0</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>1000257579</acc_id>
    <cons_name>Nahadish Marak-Bugakol, Bugakol #4142701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5374.0100</arrears>
    <net_amt>5995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074278</meterslno>
    <currentbillamnt>620.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257580</acc_id>
    <cons_name>Ojendro Sangma-Bugakol, Bugakol #4142701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82849.8500</arrears>
    <net_amt>84673</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072730</meterslno>
    <currentbillamnt>1822.9400</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>1823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257581</acc_id>
    <cons_name>Suklash Rema-Bugakol, Bugakol #4142701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062819</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257582</acc_id>
    <cons_name>Dippason Marak-Bugakol, Bugakol #4142701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63872.2700</arrears>
    <net_amt>64811</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073291</meterslno>
    <currentbillamnt>938.2900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257583</acc_id>
    <cons_name>Hapson D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20770.1900</arrears>
    <net_amt>21462</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067953</meterslno>
    <currentbillamnt>691.2900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257584</acc_id>
    <cons_name>Methrosent R Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16435.3800</arrears>
    <net_amt>17086</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067757</meterslno>
    <currentbillamnt>649.7900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257585</acc_id>
    <cons_name>Phullop N Marak-Bugakol, Bugakol #4142701700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062332</meterslno>
    <currentbillamnt>0</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>1000257586</acc_id>
    <cons_name>Appilla Momin-Bugakol, Bugakol #4142701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86038.2200</arrears>
    <net_amt>87284</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067956</meterslno>
    <currentbillamnt>1245.0500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257587</acc_id>
    <cons_name>Hendison Sangma-Bugakol, Bugakol #4142701900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067753</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257588</acc_id>
    <cons_name>Probit Marak-Bugakol, Bugakol #4142702000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79700.2600</arrears>
    <net_amt>80987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072203</meterslno>
    <currentbillamnt>1286.7200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257589</acc_id>
    <cons_name>Mathilla Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062333</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257590</acc_id>
    <cons_name>Sadhya D Shira-Bugakol, Bugakol #4142702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72496.6600</arrears>
    <net_amt>73522</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073296</meterslno>
    <currentbillamnt>1025.0900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257591</acc_id>
    <cons_name>Johnwilbirth Momin-Bugakol, Bugakol #4142702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067760</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257592</acc_id>
    <cons_name>Probath Ch Marak-Bugakol, Bugakol #4142702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69203.5400</arrears>
    <net_amt>70686</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067751</meterslno>
    <currentbillamnt>1482.3400</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>1483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257593</acc_id>
    <cons_name>Reolish N Sangma-Bugakol, Bugakol #4142702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11074510</meterslno>
    <currentbillamnt>0</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>1000257594</acc_id>
    <cons_name>Prejing Shira-Bugakol, Bugakol #4142702600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66177.7800</arrears>
    <net_amt>68232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072204</meterslno>
    <currentbillamnt>2053.2500</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>2054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257595</acc_id>
    <cons_name>Premoni Sangma-Bugakol, Bugakol #4142702700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50120.9200</arrears>
    <net_amt>51017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087492</meterslno>
    <currentbillamnt>895.7600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257596</acc_id>
    <cons_name>Pijosh Marak-Bugakol, Bugakol #4142702800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56339.2600</arrears>
    <net_amt>57398</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073292</meterslno>
    <currentbillamnt>1058.1900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257597</acc_id>
    <cons_name>Jawan Sangma-Bugakol, Bugakol #4142702900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52814.3600</arrears>
    <net_amt>54113</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067954</meterslno>
    <currentbillamnt>1297.7100</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>1298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257598</acc_id>
    <cons_name>Jonsoni Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4872.3500</arrears>
    <net_amt>5276</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067952</meterslno>
    <currentbillamnt>403.2500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257599</acc_id>
    <cons_name>Kremindar Sangma-Bugakol, Bugakol #4142703100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1876.9000</arrears>
    <net_amt>2414</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087392</meterslno>
    <currentbillamnt>536.5100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257600</acc_id>
    <cons_name>Gose Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28426.0200</arrears>
    <net_amt>29225</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062336</meterslno>
    <currentbillamnt>798.4500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257601</acc_id>
    <cons_name>Benting Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28514.5500</arrears>
    <net_amt>29286</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074280</meterslno>
    <currentbillamnt>770.6200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257602</acc_id>
    <cons_name>Solbis Sangma-Bugakol, Bugakol #4142703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26336.1900</arrears>
    <net_amt>26969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072210</meterslno>
    <currentbillamnt>632.7200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257603</acc_id>
    <cons_name>Kabilkan Marak-Bugakol, Bugakol #4142703500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32737.9800</arrears>
    <net_amt>33621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072208</meterslno>
    <currentbillamnt>882.5000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257604</acc_id>
    <cons_name>Grenwith Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087395</meterslno>
    <currentbillamnt>493.9300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257605</acc_id>
    <cons_name>Elminin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31266.6400</arrears>
    <net_amt>31967</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087394</meterslno>
    <currentbillamnt>700.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257606</acc_id>
    <cons_name>Nengman Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26195.1600</arrears>
    <net_amt>26895</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062815</meterslno>
    <currentbillamnt>698.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257607</acc_id>
    <cons_name>Pijosh Sangma-Bugakol, Bugakol #4142703900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35751.9800</arrears>
    <net_amt>36557</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>804.0700</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257608</acc_id>
    <cons_name>Cherani Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30684.1400</arrears>
    <net_amt>31461</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072723</meterslno>
    <currentbillamnt>775.9000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257609</acc_id>
    <cons_name>Jeckus Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087494</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257610</acc_id>
    <cons_name>Maliston Sangma-Bugakol, Bugakol #4142704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25576.4600</arrears>
    <net_amt>26356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062817</meterslno>
    <currentbillamnt>778.7300</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257611</acc_id>
    <cons_name>Hemalson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34607.8000</arrears>
    <net_amt>35651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062816</meterslno>
    <currentbillamnt>1042.5900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257612</acc_id>
    <cons_name>Arothy Marak-Bugakol, Bugakol #4142704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47642.1800</arrears>
    <net_amt>48840</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084681</meterslno>
    <currentbillamnt>1197.8000</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>1198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257613</acc_id>
    <cons_name>Greatina Marak-Bugakol, Bugakol #4142704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26742.0200</arrears>
    <net_amt>27624</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062335</meterslno>
    <currentbillamnt>881.1100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257614</acc_id>
    <cons_name>Lejia Marak-Bugakol, Bugakol #4142704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1924.1500</arrears>
    <net_amt>2366</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074506</meterslno>
    <currentbillamnt>440.9200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257615</acc_id>
    <cons_name>Hirana Sangma-Bugakol, Bugakol #4142704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>384.2000</arrears>
    <net_amt>901</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074507</meterslno>
    <currentbillamnt>516.6000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257616</acc_id>
    <cons_name>Hfn Ministry-Bugakol, Bugakol #4142704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1218.4400</arrears>
    <net_amt>1816</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067951</meterslno>
    <currentbillamnt>596.6400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257617</acc_id>
    <cons_name>Chataki Marak-Bugakol, Bugakol #4142704900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067758</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257618</acc_id>
    <cons_name>Jeremia Sangma-Bugakol, Bugakol #4142705000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067754</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257619</acc_id>
    <cons_name>Merina Sangma-Bugakol, Bugakol #4142705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6176.1300</arrears>
    <net_amt>6724</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072728</meterslno>
    <currentbillamnt>547.5100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257620</acc_id>
    <cons_name>Brelisda Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>14</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067759</meterslno>
    <currentbillamnt>13.8200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>14</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257621</acc_id>
    <cons_name>Sribenning Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17046.8000</arrears>
    <net_amt>17956</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067955</meterslno>
    <currentbillamnt>908.6000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257622</acc_id>
    <cons_name>Srieppeir Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067957</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257644</acc_id>
    <cons_name>Niloth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36246.0700</arrears>
    <net_amt>36981</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159124</meterslno>
    <currentbillamnt>734.0900</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257645</acc_id>
    <cons_name>Bangda Marak-Chilpara Reserve, Chilpara Reserve #4140500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15247.7300</arrears>
    <net_amt>15602</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11032491</meterslno>
    <currentbillamnt>353.4000</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257646</acc_id>
    <cons_name>Bipalson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>60607.4600</arrears>
    <net_amt>61723</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038954</meterslno>
    <currentbillamnt>1115.0200</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>1116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257647</acc_id>
    <cons_name>Kron Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22022.8900</arrears>
    <net_amt>22781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048575</meterslno>
    <currentbillamnt>757.8800</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257648</acc_id>
    <cons_name>Labilson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43111.9300</arrears>
    <net_amt>44138</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032494</meterslno>
    <currentbillamnt>1025.9800</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>1026</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257649</acc_id>
    <cons_name>Loben Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25683.0200</arrears>
    <net_amt>26652</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032142</meterslno>
    <currentbillamnt>968.0900</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257650</acc_id>
    <cons_name>Siparam Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42286.3700</arrears>
    <net_amt>43348</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032144</meterslno>
    <currentbillamnt>1060.8500</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257651</acc_id>
    <cons_name>Uttul Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39502.8700</arrears>
    <net_amt>40478</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032150</meterslno>
    <currentbillamnt>975.0200</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>976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257652</acc_id>
    <cons_name>Bangal Momin-Chilpara Reserve, Chilpara Reserve #4140500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36672.2400</arrears>
    <net_amt>37380</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159117</meterslno>
    <currentbillamnt>707.4700</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257653</acc_id>
    <cons_name>Dom Momin-Chilpara Reserve, Chilpara Reserve #4140501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32910.3900</arrears>
    <net_amt>33716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038958</meterslno>
    <currentbillamnt>804.8800</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257654</acc_id>
    <cons_name>Grenil Marak-Chilpara Reserve, Chilpara Reserve #4140501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33026.5200</arrears>
    <net_amt>33732</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032500</meterslno>
    <currentbillamnt>705.3400</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257655</acc_id>
    <cons_name>Maltet Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22799.1700</arrears>
    <net_amt>23562</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038960</meterslno>
    <currentbillamnt>762.5800</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257656</acc_id>
    <cons_name>Sahita Sangma-Chilpara Reserve, Chilpara Reserve #4140501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>406.5400</arrears>
    <net_amt>1023</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11031899</meterslno>
    <currentbillamnt>616.4400</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257657</acc_id>
    <cons_name>Timul Marak-Chilpara Reserve, Chilpara Reserve #4140501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25287.4300</arrears>
    <net_amt>25924</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159094</meterslno>
    <currentbillamnt>636.3000</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257658</acc_id>
    <cons_name>Tomash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31222.1600</arrears>
    <net_amt>31930</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159090</meterslno>
    <currentbillamnt>707.3500</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257659</acc_id>
    <cons_name>Uttom Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56919.6700</arrears>
    <net_amt>57921</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038951</meterslno>
    <currentbillamnt>1000.7600</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>1001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257660</acc_id>
    <cons_name>Walling Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33182.7700</arrears>
    <net_amt>33868</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159122</meterslno>
    <currentbillamnt>684.2800</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257661</acc_id>
    <cons_name>Willash Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15963.1700</arrears>
    <net_amt>16577</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038953</meterslno>
    <currentbillamnt>613.7500</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257662</acc_id>
    <cons_name>Bokjol Marak-Chilpara Reserve, Chilpara Reserve #4140501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20965.4100</arrears>
    <net_amt>21702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086212</meterslno>
    <currentbillamnt>736.5600</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257663</acc_id>
    <cons_name>Dimalson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6087.1000</arrears>
    <net_amt>6595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050133</meterslno>
    <currentbillamnt>506.9500</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257664</acc_id>
    <cons_name>Hebelson Sangma-Chilpara Reserve, Chilpara Reserve #4140502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30642.9800</arrears>
    <net_amt>31663</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086394</meterslno>
    <currentbillamnt>1019.9100</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257665</acc_id>
    <cons_name>Hendonath Marak-Chilpara Reserve, Chilpara Reserve #4140502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35779.2200</arrears>
    <net_amt>36780</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032149</meterslno>
    <currentbillamnt>1000.4700</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>1001</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257666</acc_id>
    <cons_name>Jolitha Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20316.1000</arrears>
    <net_amt>21149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038959</meterslno>
    <currentbillamnt>832.1300</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257667</acc_id>
    <cons_name>Lothindro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15687.4500</arrears>
    <net_amt>16545</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031895</meterslno>
    <currentbillamnt>857.5500</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257668</acc_id>
    <cons_name>Nerip Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37539.4300</arrears>
    <net_amt>38311</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031900</meterslno>
    <currentbillamnt>770.6200</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257669</acc_id>
    <cons_name>Riksil Momin-Chilpara Reserve, Chilpara Reserve #4140502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21409.6600</arrears>
    <net_amt>22105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050140</meterslno>
    <currentbillamnt>694.7200</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257670</acc_id>
    <cons_name>Subas Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27096.9000</arrears>
    <net_amt>27783</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159109</meterslno>
    <currentbillamnt>685.1900</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257671</acc_id>
    <cons_name>Anand Sangma-Chilpara Reserve, Chilpara Reserve #4140502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39740.1700</arrears>
    <net_amt>40561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032492</meterslno>
    <currentbillamnt>820.3100</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257672</acc_id>
    <cons_name>Bellong Marak-Chilpara Reserve, Chilpara Reserve #4140502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25153.0300</arrears>
    <net_amt>26144</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086211</meterslno>
    <currentbillamnt>990.3800</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>991</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257673</acc_id>
    <cons_name>Bilash Momin-Chilpara Reserve, Chilpara Reserve #4140503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39332.6300</arrears>
    <net_amt>40395</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032493</meterslno>
    <currentbillamnt>1061.4900</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257674</acc_id>
    <cons_name>Gelbin Marak-Chilpara Reserve, Chilpara Reserve #4140503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39942.3700</arrears>
    <net_amt>40817</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031896</meterslno>
    <currentbillamnt>874.4200</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257675</acc_id>
    <cons_name>Gredin Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37386.3700</arrears>
    <net_amt>38471</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086216</meterslno>
    <currentbillamnt>1084.4200</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257676</acc_id>
    <cons_name>Jitten Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36997.8500</arrears>
    <net_amt>37716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159092</meterslno>
    <currentbillamnt>717.4900</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257677</acc_id>
    <cons_name>Johoral Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37763.5700</arrears>
    <net_amt>38698</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086778</meterslno>
    <currentbillamnt>933.8800</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257678</acc_id>
    <cons_name>Mohesh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36944.5200</arrears>
    <net_amt>37678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032147</meterslno>
    <currentbillamnt>732.5900</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257679</acc_id>
    <cons_name>Motasing Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32800.1600</arrears>
    <net_amt>33513</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038955</meterslno>
    <currentbillamnt>712.7100</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257680</acc_id>
    <cons_name>Obison Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24539.0100</arrears>
    <net_amt>25261</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032499</meterslno>
    <currentbillamnt>721.2600</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257681</acc_id>
    <cons_name>Pilling Marak-Chilpara Reserve, Chilpara Reserve #4140503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42372.2800</arrears>
    <net_amt>43693</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086213</meterslno>
    <currentbillamnt>1319.7600</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>1320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257682</acc_id>
    <cons_name>Robert Marak-Chilpara Reserve, Chilpara Reserve #4140503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4297.9700</arrears>
    <net_amt>4784</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050136</meterslno>
    <currentbillamnt>485.7200</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>1000257683</acc_id>
    <cons_name>Brithinath Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>750.4400</arrears>
    <net_amt>1149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048880</meterslno>
    <currentbillamnt>398.3600</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257684</acc_id>
    <cons_name>Pollenson Sangma-9862754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4611</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046090</meterslno>
    <currentbillamnt>-197.4700</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>4611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257685</acc_id>
    <cons_name>Sebasthine Marak-Chilpara, Chilpara #4140400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9612606211</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047852</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257686</acc_id>
    <cons_name>TUELLINNA MARAK-Chilpara, Chilpara #4140400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002623603</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11046087</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>1000257687</acc_id>
    <cons_name>Jonial Sangma-Chilpara, Chilpara #4140400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086395</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257688</acc_id>
    <cons_name>Pusalsing Sangma-Chilpara, Chilpara #4140400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2866.9000</arrears>
    <net_amt>6399</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046084</meterslno>
    <currentbillamnt>413.0600</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>1000257689</acc_id>
    <cons_name>Johnpronice Sangma-Chilpara, Chilpara #4140400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94427.7000</arrears>
    <net_amt>95468</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049153</meterslno>
    <currentbillamnt>1040.2300</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>1041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257690</acc_id>
    <cons_name>Sebani R Marak-Chilpara, Chilpara #4140400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047851</meterslno>
    <currentbillamnt>395.0700</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257691</acc_id>
    <cons_name>Routhir Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3445</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049718</meterslno>
    <currentbillamnt>219.1600</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>3445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257692</acc_id>
    <cons_name>Kepson Marak-Chilpara, Chilpara #4140401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047857</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257693</acc_id>
    <cons_name>Secy A B Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>227.1400</arrears>
    <net_amt>1071</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049152</meterslno>
    <currentbillamnt>843.5900</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257694</acc_id>
    <cons_name>Sparson Marak-Chilpara, Chilpara #4140401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77473.1400</arrears>
    <net_amt>78427</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049154</meterslno>
    <currentbillamnt>953.0900</currentbillamnt>
    <billdate>27-10-2025</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257695</acc_id>
    <cons_name>Cheniliangky M Marak-Chilpara, Chilpara #4140401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97226.9600</arrears>
    <net_amt>98467</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1239.7900</currentbillamnt>
    <billdate>06-11-2025</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>1240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257696</acc_id>
    <cons_name>Prenikson R Marak-Chilpara, Chilpara #4140401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4199.3200</arrears>
    <net_amt>4988</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049156</meterslno>
    <currentbillamnt>787.9100</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257697</acc_id>
    <cons_name>Bongchal Sangma Reserve-Chilpara, Chilpara #4140401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74003.6600</arrears>
    <net_amt>75035</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031893</meterslno>
    <currentbillamnt>1030.7100</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257698</acc_id>
    <cons_name>Hiwis Momin Reserve-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108660.9900</arrears>
    <net_amt>110008</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031897</meterslno>
    <currentbillamnt>1346.1300</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>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257699</acc_id>
    <cons_name>Binoram Marak Reserve-Chilpara, Chilpara #4140401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61039.8700</arrears>
    <net_amt>62253</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11038957</meterslno>
    <currentbillamnt>1213.0700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257700</acc_id>
    <cons_name>Lethindro Sangma Reserve-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100302.0700</arrears>
    <net_amt>101742</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1772</meterslno>
    <currentbillamnt>1439.2900</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>1440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257701</acc_id>
    <cons_name>Golit Sangma Reserve-Chilpara, Chilpara #4140401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107750.9600</arrears>
    <net_amt>109399</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032148</meterslno>
    <currentbillamnt>1647.2700</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>1648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257702</acc_id>
    <cons_name>Apson Marak Reserve-Chilpara, Chilpara #4140402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88751.1200</arrears>
    <net_amt>90155</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038952</meterslno>
    <currentbillamnt>1402.9700</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>1403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257703</acc_id>
    <cons_name>Julien Sangma Reserve-Chilpara, Chilpara #4140402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96691.0900</arrears>
    <net_amt>98307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032141</meterslno>
    <currentbillamnt>1615.6500</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>1616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257704</acc_id>
    <cons_name>Jekingston Sangma Reserve-9863764457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107144.1400</arrears>
    <net_amt>108599</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048878</meterslno>
    <currentbillamnt>1454.7700</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>1455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257705</acc_id>
    <cons_name>Blenson R Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120696.7900</arrears>
    <net_amt>122219</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048268</meterslno>
    <currentbillamnt>1522.0100</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>1523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257706</acc_id>
    <cons_name>Ejonal Sangma Reserve-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038956</meterslno>
    <currentbillamnt>458.0300</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257707</acc_id>
    <cons_name>Elbesh Sangma Reserve-Chilpara, Chilpara #4140402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95696.7800</arrears>
    <net_amt>99648</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032143</meterslno>
    <currentbillamnt>3951.1400</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>3952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257708</acc_id>
    <cons_name>Radika Sangma Reserve-Chilpara, Chilpara #4140402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103503.2900</arrears>
    <net_amt>104889</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032495</meterslno>
    <currentbillamnt>1385.4800</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>1386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257709</acc_id>
    <cons_name>Deren Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28479.4700</arrears>
    <net_amt>29448</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048228</meterslno>
    <currentbillamnt>968.0200</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257710</acc_id>
    <cons_name>Rakseng Marak-Chilpara, Chilpara #4140402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19077.3300</arrears>
    <net_amt>19877</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048875</meterslno>
    <currentbillamnt>799.4900</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257711</acc_id>
    <cons_name>Renjish Momin-Chilpara, Chilpara #4140402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37624.2600</arrears>
    <net_amt>38325</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049157</meterslno>
    <currentbillamnt>699.9000</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257712</acc_id>
    <cons_name>Scumchand Sangma-Chilpara, Chilpara #4140403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33726.7000</arrears>
    <net_amt>34576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11046088</meterslno>
    <currentbillamnt>848.7700</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257713</acc_id>
    <cons_name>Merison Marak-Chilpara, Chilpara #4140403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33062.9400</arrears>
    <net_amt>33816</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049155</meterslno>
    <currentbillamnt>752.2700</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257714</acc_id>
    <cons_name>Mondison Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20302.3500</arrears>
    <net_amt>21205</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048877</meterslno>
    <currentbillamnt>901.6700</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>902</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257715</acc_id>
    <cons_name>Dulen Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048544</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>18-12-2025</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>1000257716</acc_id>
    <cons_name>Ledison Sangma-Chilpara, Chilpara #4140403400 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048261</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257717</acc_id>
    <cons_name>Manseng Marak-Chilpara, Chilpara #4140403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4528.4400</arrears>
    <net_amt>4937</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048230</meterslno>
    <currentbillamnt>408.4300</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257718</acc_id>
    <cons_name>Mendalson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046083</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>1000257719</acc_id>
    <cons_name>Robinath Marak-Chilpara, Chilpara #4140403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39307.5900</arrears>
    <net_amt>40126</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048399</meterslno>
    <currentbillamnt>817.6200</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257720</acc_id>
    <cons_name>Telush Momin-Chilpara, Chilpara #4140403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24484.7400</arrears>
    <net_amt>25219</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048396</meterslno>
    <currentbillamnt>734.2400</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257721</acc_id>
    <cons_name>Amring Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50828.7600</arrears>
    <net_amt>51653</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>158323</meterslno>
    <currentbillamnt>823.6700</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257722</acc_id>
    <cons_name>Biren Sangma-Chilpara, Chilpara #4140404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2386</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046082</meterslno>
    <currentbillamnt>64.8500</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>2386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257723</acc_id>
    <cons_name>Goodnesh Marak-9863754457</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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048872</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257724</acc_id>
    <cons_name>Renuka Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1697.9200</arrears>
    <net_amt>2420</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049713</meterslno>
    <currentbillamnt>721.2300</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257725</acc_id>
    <cons_name>Ruthilla Sangma-Chilpara, Chilpara #4140404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6563.3500</arrears>
    <net_amt>6984</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049719</meterslno>
    <currentbillamnt>419.7000</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257726</acc_id>
    <cons_name>Hitlar Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14462.0400</arrears>
    <net_amt>15999</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046085</meterslno>
    <currentbillamnt>1536.0900</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>1537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257895</acc_id>
    <cons_name>Kusum Arengh-Chiwaki, Chiwaki #4141400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18926.7000</arrears>
    <net_amt>20094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040256</meterslno>
    <currentbillamnt>1166.7700</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>1167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257896</acc_id>
    <cons_name>Secy A.B.Church-Chiwaki, Chiwaki #4141400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040333</meterslno>
    <currentbillamnt>0</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>1000257897</acc_id>
    <cons_name>The Secy Catholic Church-Chiwaki, Chiwaki #4141400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040254</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>1000257898</acc_id>
    <cons_name>Nikjil Sangma-Chiwaki, Chiwaki #4141400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040340</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>1000257899</acc_id>
    <cons_name>Hellestilla Momin-Chiwaki, Chiwaki #4141400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040251</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>1000257900</acc_id>
    <cons_name>Grepbing Momin-Chiwaki, Chiwaki #4141400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61307.3200</arrears>
    <net_amt>65206</net_amt>
    <due_date>2022-10-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1700</meterslno>
    <currentbillamnt>3898.4600</currentbillamnt>
    <billdate>25-10-2022</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>3899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257901</acc_id>
    <cons_name>Mellikson Arengh-Chiwaki, Chiwaki #4141400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040337</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>1000257902</acc_id>
    <cons_name>Pokilson Arengh-Chiwaki, Chiwaki #4141400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1055.8300</arrears>
    <net_amt>1566</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040252</meterslno>
    <currentbillamnt>509.6500</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257903</acc_id>
    <cons_name>Hemosh Momin-Chiwaki, Chiwaki #4141400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>341.2700</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040331</meterslno>
    <currentbillamnt>452.8800</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257904</acc_id>
    <cons_name>Gaidhawin Momin-Chiwaki, Chiwaki #4141401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040332</meterslno>
    <currentbillamnt>0</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>1000257905</acc_id>
    <cons_name>Subash Sangma-Chiwaki, Chiwaki #4141401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040339</meterslno>
    <currentbillamnt>0</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>1000257906</acc_id>
    <cons_name>Stingson Momin-Chiwaki, Chiwaki #4141401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9927.1100</arrears>
    <net_amt>10439</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059732</meterslno>
    <currentbillamnt>511.5700</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257907</acc_id>
    <cons_name>Clever Sangma-Chiwaki, Chiwaki #4141401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039337</meterslno>
    <currentbillamnt>0</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>1000257908</acc_id>
    <cons_name>Mistin Shira-Chiwaki, Chiwaki #4141401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069728</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>1000257909</acc_id>
    <cons_name>Rutaline Momin-Chiwaki, Chiwaki #4141401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>89567.8700</arrears>
    <net_amt>92019</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073654</meterslno>
    <currentbillamnt>2451.0300</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>2452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257910</acc_id>
    <cons_name>Nolenson Momin-Chiwaki, Chiwaki #4141401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19766.8900</arrears>
    <net_amt>20655</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069726</meterslno>
    <currentbillamnt>888.0900</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>889</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257911</acc_id>
    <cons_name>Berulla Arengh-Chiwaki, Chiwaki #4141401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1157.7200</arrears>
    <net_amt>1571</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069725</meterslno>
    <currentbillamnt>412.3100</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>1000257912</acc_id>
    <cons_name>Wallent Sangma-Chiwaki, Chiwaki #4141401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37724.9800</arrears>
    <net_amt>38474</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040335</meterslno>
    <currentbillamnt>748.5500</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257913</acc_id>
    <cons_name>Lecia Momin-Chiwaki, Chiwaki #4141402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040253</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>1000257914</acc_id>
    <cons_name>Leningstone Momin-Chiwaki, Chiwaki #4141402100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040334</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257915</acc_id>
    <cons_name>Roberthson Marak-Chiwaki, Chiwaki #4141402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039331</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>1000257916</acc_id>
    <cons_name>Eringthon Momin-Chotcholja, Chotcholja #4141500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105435.0700</arrears>
    <net_amt>106386</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069729</meterslno>
    <currentbillamnt>950.3800</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257917</acc_id>
    <cons_name>RICKME N ARENGH-Chotcholja, Chotcholja #4141500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2022.6500</arrears>
    <net_amt>2947</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3623</meterslno>
    <currentbillamnt>923.9300</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257918</acc_id>
    <cons_name>Kenet Sangma-Chotcholja, Chotcholja #4141500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067167</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>1000257919</acc_id>
    <cons_name>Etherson Momin-Chotcholja, Chotcholja #4141500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72273.9300</arrears>
    <net_amt>73766</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>46562</meterslno>
    <currentbillamnt>1492.0100</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>1493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257920</acc_id>
    <cons_name>Edison Arengh-Chotcholja, Chotcholja #4141500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067067</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>1000257921</acc_id>
    <cons_name>Joymothy Momin-Chotcholja, Chotcholja #4141500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8128.3300</arrears>
    <net_amt>8643</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1455</meterslno>
    <currentbillamnt>514.1500</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257922</acc_id>
    <cons_name>Jesitha Momin-Chotcholja, Chotcholja #4141500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3619</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>1000257923</acc_id>
    <cons_name>Rendro Marak-Chotcholja, Chotcholja #4141500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91802.4100</arrears>
    <net_amt>93137</net_amt>
    <due_date>2025-07-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042514</meterslno>
    <currentbillamnt>1334.2500</currentbillamnt>
    <billdate>12-07-2025</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>1335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257924</acc_id>
    <cons_name>Salnang Arengh-Chotcholja, Chotcholja #4141500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7628834706</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067272</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>1000257925</acc_id>
    <cons_name>Devya G Momin-Chotcholja, Chotcholja #4141501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85637.1400</arrears>
    <net_amt>86470</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067169</meterslno>
    <currentbillamnt>832.0300</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257926</acc_id>
    <cons_name>Limberth Marak-Chotcholja, Chotcholja #4141501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9787.9500</arrears>
    <net_amt>10328</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041213</meterslno>
    <currentbillamnt>539.5900</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257927</acc_id>
    <cons_name>Rokendford Arengh-Chotcholja, Chotcholja #4141501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5118.7900</arrears>
    <net_amt>6565</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067728</meterslno>
    <currentbillamnt>1446.2100</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>1447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257928</acc_id>
    <cons_name>Arkinson G Momin-Chotcholja, Chotcholja #4141501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066753</meterslno>
    <currentbillamnt>483.6200</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257929</acc_id>
    <cons_name>Benberd Arengh-Chotcholja, Chotcholja #4141501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85208.1200</arrears>
    <net_amt>86097</net_amt>
    <due_date>2024-08-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>888.8800</currentbillamnt>
    <billdate>08-08-2024</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>889</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257930</acc_id>
    <cons_name>Jakrik Sangma-Chotcholja, Chotcholja #4141501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83170.1700</arrears>
    <net_amt>84568</net_amt>
    <due_date>2024-10-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1397.0400</currentbillamnt>
    <billdate>16-10-2024</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>1398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257931</acc_id>
    <cons_name>Ludna Arengh-Chotcholja, Chotcholja #4141501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042849</meterslno>
    <currentbillamnt>278.2300</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257932</acc_id>
    <cons_name>Chotcholja Secondary School-Chotcholja, Chotcholja #4141501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>536</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615444445</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068294</meterslno>
    <currentbillamnt>535.9800</currentbillamnt>
    <billdate>12-02-2026</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257933</acc_id>
    <cons_name>Ebin Momin-Chotcholja, Chotcholja #4141501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>110136.6700</arrears>
    <net_amt>111093</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067041</meterslno>
    <currentbillamnt>955.9300</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257934</acc_id>
    <cons_name>Welstone Arengh-Chotcholja, Chotcholja #4141501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2215.1500</arrears>
    <net_amt>2692</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067727</meterslno>
    <currentbillamnt>476.5100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257935</acc_id>
    <cons_name>Brucelline Chisim Sangma-Chotcholja, Chotcholja #4141502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65003.6100</arrears>
    <net_amt>65950</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067166</meterslno>
    <currentbillamnt>945.5100</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257936</acc_id>
    <cons_name>Crosswel Momin-Chotcholja, Chotcholja #4141502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043655</meterslno>
    <currentbillamnt>0</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>1000257937</acc_id>
    <cons_name>Togharam Marak-Chotcholja, Chotcholja #4141502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5294.4200</arrears>
    <net_amt>5869</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041215</meterslno>
    <currentbillamnt>574.0300</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>1000257938</acc_id>
    <cons_name>Gripson Marak-Chotcholja, Chotcholja #4141502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>408.2800</arrears>
    <net_amt>876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9933808989</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041062</meterslno>
    <currentbillamnt>467.4900</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257939</acc_id>
    <cons_name>Metroson Momin-Chotcholja, Chotcholja #4141502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11057110</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>1000257940</acc_id>
    <cons_name>Soponsing Momin-Chotcholja, Chotcholja #4141502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45753.8100</arrears>
    <net_amt>46622</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080642</meterslno>
    <currentbillamnt>867.2200</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257941</acc_id>
    <cons_name>Wingston Momin-Chotcholja, Chotcholja #4141502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067275</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>1000257942</acc_id>
    <cons_name>Selingston Sangma-Chotcholja, Chotcholja #4141502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>81153.6200</arrears>
    <net_amt>81957</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067802</meterslno>
    <currentbillamnt>802.4700</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257943</acc_id>
    <cons_name>John Austin Sangma-Chotcholja, Chotcholja #4141502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067049</meterslno>
    <currentbillamnt>0</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>1000257944</acc_id>
    <cons_name>Samarzine Marak-Chotcholja, Chotcholja #4141502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>276</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041184</meterslno>
    <currentbillamnt>275.0100</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257945</acc_id>
    <cons_name>Grill Sangma-Chotcholja, Chotcholja #4141503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005356523</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11057108</meterslno>
    <currentbillamnt>0</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>1000257946</acc_id>
    <cons_name>Jippora G Momin-Chotcholja, Chotcholja #4141503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>639.9200</arrears>
    <net_amt>1259</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067721</meterslno>
    <currentbillamnt>619</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257947</acc_id>
    <cons_name>Rinje Momin-Chotcholja, Chotcholja #4141503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067170</meterslno>
    <currentbillamnt>408.1500</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257948</acc_id>
    <cons_name>Airingthon Momin-Chotcholja, Chotcholja #4141503300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067279</meterslno>
    <currentbillamnt>0</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>1000257949</acc_id>
    <cons_name>Prejit Momin-Chotcholja, Chotcholja #4141503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067809</meterslno>
    <currentbillamnt>0</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>1000257950</acc_id>
    <cons_name>Willaton Momin-Chotcholja, Chotcholja #4141503500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11057103</meterslno>
    <currentbillamnt>0</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>1000257951</acc_id>
    <cons_name>Winkle Momin-Chotcholja, Chotcholja #4141503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103.6200</arrears>
    <net_amt>217</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067785</meterslno>
    <currentbillamnt>112.5000</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>113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257952</acc_id>
    <cons_name>Krojensing Sangma-Chotcholja, Chotcholja #4141503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29724.7700</arrears>
    <net_amt>30506</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8225555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067280</meterslno>
    <currentbillamnt>781.1100</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257953</acc_id>
    <cons_name>Leoport Marak-Chotcholja, Chotcholja #4141503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067277</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>1000257954</acc_id>
    <cons_name>HAMBRITH MOMIN-Chotcholja, Chotcholja #4141503900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067787</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>1000257955</acc_id>
    <cons_name>Endrina Momin-Chotcholja, Chotcholja #4141504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12924.3200</arrears>
    <net_amt>13921</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9888800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067789</meterslno>
    <currentbillamnt>995.9700</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257956</acc_id>
    <cons_name>A.B.Church-Chotcholja, Chotcholja #4141504100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1934.7500</arrears>
    <net_amt>2764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4435</meterslno>
    <currentbillamnt>828.7400</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257957</acc_id>
    <cons_name>Dilberson Arengh-Chotcholja, Chotcholja #4141504200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16528.5000</arrears>
    <net_amt>17056</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043652</meterslno>
    <currentbillamnt>527.0600</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257958</acc_id>
    <cons_name>Jemesh Momin-Chotcholja, Chotcholja #4141504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365525124</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067730</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>1000257959</acc_id>
    <cons_name>Pingky Arengh-Chotcholja, Chotcholja #4141504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366092798</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041061</meterslno>
    <currentbillamnt>0</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>1000257960</acc_id>
    <cons_name>Predallin Momin-Chotcholja, Chotcholja #4141504500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128851.5000</arrears>
    <net_amt>153832</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1423</meterslno>
    <currentbillamnt>24979.7000</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>24980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257961</acc_id>
    <cons_name>Sohindra Sangma-Chotcholja, Chotcholja #4141504600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37545.3600</arrears>
    <net_amt>38510</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068376</meterslno>
    <currentbillamnt>964.4000</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>965</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257962</acc_id>
    <cons_name>Thenbarch Sangma-Chotcholja, Chotcholja #4141504700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044311</meterslno>
    <currentbillamnt>0</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>1000257963</acc_id>
    <cons_name>Cleport Momin-Chotcholja, Chotcholja #4141504800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11649.1800</arrears>
    <net_amt>12209</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042515</meterslno>
    <currentbillamnt>559.3700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257964</acc_id>
    <cons_name>Ethuk G Momin-Chotcholja, Chotcholja #4141504900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38266.4000</arrears>
    <net_amt>39561</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041217</meterslno>
    <currentbillamnt>1294.1000</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>1295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257965</acc_id>
    <cons_name>Brithen Sangma-Chotcholja, Chotcholja #4141505000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39646.5800</arrears>
    <net_amt>47135</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7487.7400</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>7488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257966</acc_id>
    <cons_name>Bralling Sangma-Chotcholja, Chotcholja #4141505100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66348.3900</arrears>
    <net_amt>67361</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067278</meterslno>
    <currentbillamnt>1011.7500</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>1012</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257967</acc_id>
    <cons_name>Chaban Momin-Chotcholja, Chotcholja #4141505200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96550.9800</arrears>
    <net_amt>97948</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>4432</meterslno>
    <currentbillamnt>1396.8300</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>1397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257968</acc_id>
    <cons_name>Clive A Sangma-Chotcholja, Chotcholja #4141505300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69613.0900</arrears>
    <net_amt>70449</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067164</meterslno>
    <currentbillamnt>835.7700</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257969</acc_id>
    <cons_name>Bremilson Arengh-Chotcholja, Chotcholja #4141505400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067065</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>1000257970</acc_id>
    <cons_name>Sakra Arengh-Chotcholja, Chotcholja #4141505500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061517</meterslno>
    <currentbillamnt>0</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>1000257971</acc_id>
    <cons_name>Renilla Momin-Chotcholja, Chotcholja #4141505600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87200.3600</arrears>
    <net_amt>88514</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1313.1000</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>1314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257972</acc_id>
    <cons_name>Lollitha Momin-Chotcholja, Chotcholja #4141505700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21985.8100</arrears>
    <net_amt>22407</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068375</meterslno>
    <currentbillamnt>420.5500</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257973</acc_id>
    <cons_name>Prospina Arengh-Chotcholja, Chotcholja #4141505800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9856060089</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2097.4100</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>2098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257974</acc_id>
    <cons_name>Minison Sangma-Chotcholja, Chotcholja #4141505900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043657</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>1000257975</acc_id>
    <cons_name>Sengkal Momin-Chotcholja, Chotcholja #4141506000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12316.6600</arrears>
    <net_amt>13045</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837351244</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040847</meterslno>
    <currentbillamnt>728.0300</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257976</acc_id>
    <cons_name>Kuilson Momin-Chotcholja, Chotcholja #4141506100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041066</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>1000257977</acc_id>
    <cons_name>Eldora R Marak-Chotcholja, Chotcholja #4141506200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86.7300</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067724</meterslno>
    <currentbillamnt>441.7500</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257978</acc_id>
    <cons_name>Brojendro Momin-Chotcholja, Chotcholja #4141506300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067273</meterslno>
    <currentbillamnt>0</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>1000257979</acc_id>
    <cons_name>Lominson Momin-Chotcholja, Chotcholja #4141506400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1106.0100</arrears>
    <net_amt>1514</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061518</meterslno>
    <currentbillamnt>407.2100</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257980</acc_id>
    <cons_name>Senderson Marak-Chotcholja, Chotcholja #4141506500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042847</meterslno>
    <currentbillamnt>0</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>1000257981</acc_id>
    <cons_name>Henirol Sangma-Chotcholja, Chotcholja #4141506600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>114829.3500</arrears>
    <net_amt>122051</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041181</meterslno>
    <currentbillamnt>7220.9100</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>7221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257982</acc_id>
    <cons_name>Nimilson Arengh-Chotcholja, Chotcholja #4141506700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042846</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>1000257983</acc_id>
    <cons_name>Chundas Sangma-Chotcholja, Chotcholja #4141506800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11057106</meterslno>
    <currentbillamnt>0</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>1000257984</acc_id>
    <cons_name>Moonstar R Sangma-Chotcholja, Chotcholja #4141506900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2266.7500</arrears>
    <net_amt>2750</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067725</meterslno>
    <currentbillamnt>482.3500</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257985</acc_id>
    <cons_name>Aioripson Momin-Chotcholja, Chotcholja #4141507000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70245.6400</arrears>
    <net_amt>71143</net_amt>
    <due_date>2023-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-602265</meterslno>
    <currentbillamnt>896.5000</currentbillamnt>
    <billdate>10-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000257986</acc_id>
    <cons_name>Phalmin D Marak-Chotcholja, Chotcholja #4141507100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100981.6000</arrears>
    <net_amt>102446</net_amt>
    <due_date>2025-02-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061513</meterslno>
    <currentbillamnt>1464.0700</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>1465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257987</acc_id>
    <cons_name>Trilline Momin-Chotcholja, Chotcholja #4141507200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043654</meterslno>
    <currentbillamnt>378.0300</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257988</acc_id>
    <cons_name>Wickin N Arengh-Chotcholja, Chotcholja #4141507300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366520912</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068295</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>1000257989</acc_id>
    <cons_name>Clobin Sangma-Chotcholja, Chotcholja #4141507400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6390.6900</arrears>
    <net_amt>7131</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041182</meterslno>
    <currentbillamnt>739.6200</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257990</acc_id>
    <cons_name>Rena Momin-Chotcholja, Chotcholja #4141507500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71061.4400</arrears>
    <net_amt>75382</net_amt>
    <due_date>2023-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4428</meterslno>
    <currentbillamnt>4320.4200</currentbillamnt>
    <billdate>07-02-2023</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>4321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257991</acc_id>
    <cons_name>Kamal D Marak-Chotcholja, Chotcholja #4141507600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53715.7900</arrears>
    <net_amt>57255</net_amt>
    <due_date>2023-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1445</meterslno>
    <currentbillamnt>3539.0500</currentbillamnt>
    <billdate>07-02-2023</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>3540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257992</acc_id>
    <cons_name>Rajillash Momin-Chotcholja, Chotcholja #4141507700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067047</meterslno>
    <currentbillamnt>461.8000</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257993</acc_id>
    <cons_name>Giterity Momin-Chotcholja, Chotcholja #4141507800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69570.2800</arrears>
    <net_amt>72133</net_amt>
    <due_date>2023-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2419</meterslno>
    <currentbillamnt>2562.5300</currentbillamnt>
    <billdate>07-02-2023</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>2563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257994</acc_id>
    <cons_name>Gorilson Momin-Chotcholja, Chotcholja #4141507900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80998.7800</arrears>
    <net_amt>92050</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11050.3400</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>11051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257995</acc_id>
    <cons_name>Onilson R Marak-Chotcholja, Chotcholja #4141508000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33.6400</arrears>
    <net_amt>558</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040843</meterslno>
    <currentbillamnt>523.4100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257996</acc_id>
    <cons_name>Lawrence Momin-Chotcholja, Chotcholja #4141508100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58159.0400</arrears>
    <net_amt>59132</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067804</meterslno>
    <currentbillamnt>972.8900</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>973</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257997</acc_id>
    <cons_name>Jigonsingh Sangma-Chotcholja, Chotcholja #4141508200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9378106438</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067043</meterslno>
    <currentbillamnt>0</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>1000257998</acc_id>
    <cons_name>Hilmen Momin-Chotcholja, Chotcholja #4141508300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067168</meterslno>
    <currentbillamnt>1.9400</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000257999</acc_id>
    <cons_name>Nirmal K Sangma-Chotcholja, Chotcholja #4141508400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041219</meterslno>
    <currentbillamnt>513.2000</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258000</acc_id>
    <cons_name>Dinna Marak-Chotcholja, Chotcholja #4141508500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96010.4300</arrears>
    <net_amt>96897</net_amt>
    <due_date>2023-05-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2422</meterslno>
    <currentbillamnt>885.9600</currentbillamnt>
    <billdate>10-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258001</acc_id>
    <cons_name>Johntrensing K Sangma-Chotcholja, Chotcholja #4141508600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000162675</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040841</meterslno>
    <currentbillamnt>0</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>1000258002</acc_id>
    <cons_name>Loafestar Sangma-Chotcholja, Chotcholja #4141508700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9651111122</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042511</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>1000258003</acc_id>
    <cons_name>Secy Of All One Inchrist-Chotcholja, Chotcholja #4141508800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082272</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>1000258004</acc_id>
    <cons_name>Kamingston Momin-Chotcholja, Chotcholja #4147500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26899.7800</arrears>
    <net_amt>27913</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1</meterslno>
    <currentbillamnt>1012.3400</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>1013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258005</acc_id>
    <cons_name>Grepingston Sangma-Chotcholja, Chotcholja #4147500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39549.4700</arrears>
    <net_amt>40316</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042519</meterslno>
    <currentbillamnt>766.2200</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258006</acc_id>
    <cons_name>Aphanto Marak-Chotcholja, Chotcholja #4147500300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3709.3800</arrears>
    <net_amt>4258</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041187</meterslno>
    <currentbillamnt>547.7700</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258007</acc_id>
    <cons_name>Relish Momin-Chotcholja, Chotcholja #4147500400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15892.3800</arrears>
    <net_amt>16568</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050207</meterslno>
    <currentbillamnt>675.2800</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258008</acc_id>
    <cons_name>Mebton Arengh-Chotcholja, Chotcholja #4147500500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22152.3800</arrears>
    <net_amt>23036</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>5</meterslno>
    <currentbillamnt>883.4900</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258009</acc_id>
    <cons_name>Lenora Arengh-Chotcholja, Chotcholja #4147500600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11409.6200</arrears>
    <net_amt>12022</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067046</meterslno>
    <currentbillamnt>611.9200</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258010</acc_id>
    <cons_name>Rakesh Momin-Chotcholja, Chotcholja #4147500700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41375.5200</arrears>
    <net_amt>42644</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8758000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>7</meterslno>
    <currentbillamnt>1268.4400</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>1269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258011</acc_id>
    <cons_name>Akbar Momin-Chotcholja, Chotcholja #4147500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29017.7700</arrears>
    <net_amt>30050</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>8</meterslno>
    <currentbillamnt>1031.4700</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258012</acc_id>
    <cons_name>Anitha Momin-Chotcholja, Chotcholja #4147500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33214.1500</arrears>
    <net_amt>33912</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9</meterslno>
    <currentbillamnt>697.3700</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258013</acc_id>
    <cons_name>Sombil Marak-Chotcholja, Chotcholja #4147501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3205.5400</arrears>
    <net_amt>3697</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067784</meterslno>
    <currentbillamnt>490.7300</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>1000258014</acc_id>
    <cons_name>Trinoballa Momin-Chotcholja, Chotcholja #4147501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23340.7300</arrears>
    <net_amt>24460</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11</meterslno>
    <currentbillamnt>1118.9500</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>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258015</acc_id>
    <cons_name>Iorinja Arengh-Chotcholja, Chotcholja #4147501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31750.0300</arrears>
    <net_amt>32499</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050201</meterslno>
    <currentbillamnt>748.0800</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258016</acc_id>
    <cons_name>Monchon Arengh-Chotcholja, Chotcholja #4147501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30173.7000</arrears>
    <net_amt>30907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6588000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067723</meterslno>
    <currentbillamnt>732.9100</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258017</acc_id>
    <cons_name>Sengrak Sangma-Chotcholja, Chotcholja #4147501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1444.3700</arrears>
    <net_amt>2030</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041190</meterslno>
    <currentbillamnt>585.2700</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258018</acc_id>
    <cons_name>Salmeritha Momin-Chotcholja, Chotcholja #4147501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37850.2000</arrears>
    <net_amt>38678</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14316756</meterslno>
    <currentbillamnt>827.7400</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258019</acc_id>
    <cons_name>Tuiceberg Arengh-Chotcholja, Chotcholja #4147501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7860.8000</arrears>
    <net_amt>8436</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041185</meterslno>
    <currentbillamnt>574.8400</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258020</acc_id>
    <cons_name>Stralin Momin-Chotcholja, Chotcholja #4147501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33203.9600</arrears>
    <net_amt>33994</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066755</meterslno>
    <currentbillamnt>789.1600</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258021</acc_id>
    <cons_name>Beralish Arengh-Chotcholja, Chotcholja #4147501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9394690028</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080644</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>1000258022</acc_id>
    <cons_name>Jondo Momin-Chotcholja, Chotcholja #4147501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40054.3700</arrears>
    <net_amt>41255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>19</meterslno>
    <currentbillamnt>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>1200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258023</acc_id>
    <cons_name>Pritch Momin-Chotcholja, Chotcholja #4147502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32728.4000</arrears>
    <net_amt>33414</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066760</meterslno>
    <currentbillamnt>684.6900</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258024</acc_id>
    <cons_name>Arthistand Arengh-Chotcholja, Chotcholja #4147502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8499.0100</arrears>
    <net_amt>8993</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11057102</meterslno>
    <currentbillamnt>493.9700</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258025</acc_id>
    <cons_name>Kritilson Momin-Chotcholja, Chotcholja #4147502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067781</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>1000258026</acc_id>
    <cons_name>Chenang Momin-Chotcholja, Chotcholja #4147502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33432.7600</arrears>
    <net_amt>34503</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>23</meterslno>
    <currentbillamnt>1069.6000</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258027</acc_id>
    <cons_name>Salina Arengh-Chotcholja, Chotcholja #4147502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35162.5100</arrears>
    <net_amt>35912</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067068</meterslno>
    <currentbillamnt>748.8800</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258028</acc_id>
    <cons_name>Roa D Marak-Chotcholja, Chotcholja #4147502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19496.5400</arrears>
    <net_amt>20147</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>25</meterslno>
    <currentbillamnt>609.3400</currentbillamnt>
    <billdate>20-06-2023</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258029</acc_id>
    <cons_name>Grahambell Momin-Chotcholja, Chotcholja #4147502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26</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>1000258030</acc_id>
    <cons_name>Motilson Sangma-Chotcholja, Chotcholja #4147502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25969.2100</arrears>
    <net_amt>26621</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27</meterslno>
    <currentbillamnt>651.4300</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258031</acc_id>
    <cons_name>Bildash Arengh-Chotcholja, Chotcholja #4147502800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74473.1300</arrears>
    <net_amt>75958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787870000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11000602</meterslno>
    <currentbillamnt>1484.6200</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>1485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258032</acc_id>
    <cons_name>SUDILSON ARENGH-SUDILSON ARENGH-DITSON MOMIN-Chotcholja, Chotcholja #4147502900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>97</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780008000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067069</meterslno>
    <currentbillamnt>96.6300</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258033</acc_id>
    <cons_name>Prakash Momin-Chotcholja, Chotcholja #4147503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041220</meterslno>
    <currentbillamnt>0</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>1000258034</acc_id>
    <cons_name>Brellingston Sangma-Chotcholja, Chotcholja #4147503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29706.7600</arrears>
    <net_amt>30460</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066758</meterslno>
    <currentbillamnt>752.5900</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258035</acc_id>
    <cons_name>Kabilash Momin-Chotcholja, Chotcholja #4147503200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21296.3300</arrears>
    <net_amt>21898</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>32</meterslno>
    <currentbillamnt>601.5500</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258036</acc_id>
    <cons_name>Liasha Momin-Chotcholja, Chotcholja #4147503300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32395.1900</arrears>
    <net_amt>33128</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066754</meterslno>
    <currentbillamnt>732.5800</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258037</acc_id>
    <cons_name>Predick Momin-Chotcholja, Chotcholja #4147503400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14449.4100</arrears>
    <net_amt>15167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044318</meterslno>
    <currentbillamnt>716.9900</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258038</acc_id>
    <cons_name>Lasbirth M Momin-Chotcholja, Chotcholja #4147503500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5076.8500</arrears>
    <net_amt>5952</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>35</meterslno>
    <currentbillamnt>874.6300</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258039</acc_id>
    <cons_name>Eljin Sangma-Chotcholja, Chotcholja #4147503600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32222.6700</arrears>
    <net_amt>32907</net_amt>
    <due_date>2025-07-25</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041211</meterslno>
    <currentbillamnt>683.5400</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258040</acc_id>
    <cons_name>Wikel K Sangma-Chotcholja, Chotcholja #4147503700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32798.7700</arrears>
    <net_amt>33524</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041216</meterslno>
    <currentbillamnt>725.0300</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258041</acc_id>
    <cons_name>Ballingstar Momin-Chotcholja, Chotcholja #4147503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6350.9500</arrears>
    <net_amt>6795</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067161</meterslno>
    <currentbillamnt>443.9400</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258042</acc_id>
    <cons_name>Kobalson Momin-Chotcholja, Chotcholja #4147503900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36957.7000</arrears>
    <net_amt>38070</net_amt>
    <due_date>2025-07-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>39</meterslno>
    <currentbillamnt>1112.0300</currentbillamnt>
    <billdate>12-07-2025</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>1113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258043</acc_id>
    <cons_name>Ethalpin Marak-Chotcholja, Chotcholja #4147504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42601.0200</arrears>
    <net_amt>43359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9621111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068377</meterslno>
    <currentbillamnt>757.3800</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258044</acc_id>
    <cons_name>Brilson Momin-Chotcholja, Chotcholja #4147504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17862.7400</arrears>
    <net_amt>18183</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>41</meterslno>
    <currentbillamnt>319.8500</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258045</acc_id>
    <cons_name>Willarish Momin-Chotcholja, Chotcholja #4147504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3871.5800</arrears>
    <net_amt>4241</net_amt>
    <due_date>2025-07-25</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061516</meterslno>
    <currentbillamnt>369.2900</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258046</acc_id>
    <cons_name>Sengcilrang Sangma-Chotcholja, Chotcholja #4147504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28134.2100</arrears>
    <net_amt>28713</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000088</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>43</meterslno>
    <currentbillamnt>578.3700</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258047</acc_id>
    <cons_name>Darok Momin-Chotcholja, Chotcholja #4147504400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068298</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>1000258048</acc_id>
    <cons_name>Palmony Sangma-Chotcholja, Chotcholja #4147504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21159.8100</arrears>
    <net_amt>21649</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>489.0800</currentbillamnt>
    <billdate>06-06-2025</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258049</acc_id>
    <cons_name>Prinston Sangma-Chotcholja, Chotcholja #4147504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20523.4100</arrears>
    <net_amt>21225</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067162</meterslno>
    <currentbillamnt>701.5400</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258050</acc_id>
    <cons_name>Benjo Sangma-Chotcholja, Chotcholja #4147504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13053.2200</arrears>
    <net_amt>13527</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068299</meterslno>
    <currentbillamnt>473.0700</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258051</acc_id>
    <cons_name>Sailadias Momin-Chotcholja, Chotcholja #4147504800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8394.1900</arrears>
    <net_amt>8510</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067805</meterslno>
    <currentbillamnt>115.3200</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>116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258052</acc_id>
    <cons_name>Deckster Marak-Chotcholja, Chotcholja #4147504900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9654111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068293</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>1000258053</acc_id>
    <cons_name>Danlez K Marak-Chotcholja, Chotcholja #4147505000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24017.7300</arrears>
    <net_amt>24538</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>519.7700</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258054</acc_id>
    <cons_name>Tengsrang Sangma-Chotcholja, Chotcholja #4147505100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>638</net_amt>
    <due_date>2023-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>51</meterslno>
    <currentbillamnt>637.8000</currentbillamnt>
    <billdate>07-02-2023</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258055</acc_id>
    <cons_name>Sengreng Sangma-Chotcholja, Chotcholja #4147505200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>897.4900</arrears>
    <net_amt>1212</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068291</meterslno>
    <currentbillamnt>313.9100</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258056</acc_id>
    <cons_name>Chemin Momin-Chotcholja, Chotcholja #4147505300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5769.2200</arrears>
    <net_amt>5971</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068300</meterslno>
    <currentbillamnt>201.3000</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258057</acc_id>
    <cons_name>Repilla Momin-Chotcholja, Chotcholja #4147505400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16548.2900</arrears>
    <net_amt>17020</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068379</meterslno>
    <currentbillamnt>470.9100</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258058</acc_id>
    <cons_name>Trenydia Marak-Chotcholja, Chotcholja #4147505500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23747.0900</arrears>
    <net_amt>24142</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>55</meterslno>
    <currentbillamnt>394.8000</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258059</acc_id>
    <cons_name>Probin Marak-Chotcholja, Chotcholja #4147505600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6004.1100</arrears>
    <net_amt>6396</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>391.0800</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258060</acc_id>
    <cons_name>Pettush Momin-Chotcholja, Chotcholja #4147505700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.4000</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067808</meterslno>
    <currentbillamnt>391.2000</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258061</acc_id>
    <cons_name>Misath Momin-Chotcholja, Chotcholja #4147505800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21420.0900</arrears>
    <net_amt>22092</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>58</meterslno>
    <currentbillamnt>671.6900</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258062</acc_id>
    <cons_name>Telina Arengh-Chotcholja, Chotcholja #4147505900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28867.3500</arrears>
    <net_amt>29480</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>590</meterslno>
    <currentbillamnt>611.7100</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258064</acc_id>
    <cons_name>Bilna Momin-Chotcholja, Chotcholja #4147506100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18120.6500</arrears>
    <net_amt>18438</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>61</meterslno>
    <currentbillamnt>316.7500</currentbillamnt>
    <billdate>08-04-2024</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258065</acc_id>
    <cons_name>Lainphy M Sangma-Chotcholja, Chotcholja #4147506200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2010.3900</arrears>
    <net_amt>2395</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082295</meterslno>
    <currentbillamnt>384.4000</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258066</acc_id>
    <cons_name>Sengmarang Sangma-Chotcholja, Chotcholja #4147506300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33487.0700</arrears>
    <net_amt>34222</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>63</meterslno>
    <currentbillamnt>734.0200</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258067</acc_id>
    <cons_name>Relina Arengh-Chotcholja, Chotcholja #4147506400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7256.7100</arrears>
    <net_amt>8795</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>64</meterslno>
    <currentbillamnt>1538.1200</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>1539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258068</acc_id>
    <cons_name>Happydish Arengh-Chotcholja, Chotcholja #4147506500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4583.5600</arrears>
    <net_amt>5517</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>65</meterslno>
    <currentbillamnt>933.0500</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258069</acc_id>
    <cons_name>Herobin Arengh-Chotcholja, Chotcholja #4147506700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061514</meterslno>
    <currentbillamnt>348.8500</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258070</acc_id>
    <cons_name>Risnula Momin-Chotcholja, Chotcholja #4147506800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24106.1200</arrears>
    <net_amt>24665</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067163</meterslno>
    <currentbillamnt>558.6200</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>1000258071</acc_id>
    <cons_name>Metrolin Arengh-Chotcholja, Chotcholja #4147506900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43738.2100</arrears>
    <net_amt>44897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>69</meterslno>
    <currentbillamnt>1158.7400</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>1159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258072</acc_id>
    <cons_name>Kraisim Momin-Chotcholja, Chotcholja #4147507000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39403.2400</arrears>
    <net_amt>40302</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066756</meterslno>
    <currentbillamnt>898.5100</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258073</acc_id>
    <cons_name>Dilla Sangma-Chotcholja, Chotcholja #4147507100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31117.8300</arrears>
    <net_amt>31829</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084103</meterslno>
    <currentbillamnt>710.7400</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258074</acc_id>
    <cons_name>Aprodish Momin-Chotcholja, Chotcholja #4147507200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31934.7500</arrears>
    <net_amt>32677</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>72</meterslno>
    <currentbillamnt>741.6500</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258075</acc_id>
    <cons_name>Necky Sangma-Chotcholja, Chotcholja #4147507300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042845</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>1000258076</acc_id>
    <cons_name>Opilin Momin-Chotcholja, Chotcholja #4147507400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18520.5900</arrears>
    <net_amt>19025</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085269</meterslno>
    <currentbillamnt>503.6200</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258077</acc_id>
    <cons_name>Presitha Arengh-Chotcholja, Chotcholja #4147507500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9332222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068292</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>1000258078</acc_id>
    <cons_name>Tenia Sangma-Chotcholja, Chotcholja #4147507600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040740</meterslno>
    <currentbillamnt>387.5700</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258079</acc_id>
    <cons_name>Renepia Sangma-Chotcholja, Chotcholja #4147507700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3897.7400</arrears>
    <net_amt>4293</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040737</meterslno>
    <currentbillamnt>395.0400</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>1000258080</acc_id>
    <cons_name>Nurthisa Momin-Chotcholja, Chotcholja #4147507800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33919.1600</arrears>
    <net_amt>34608</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085267</meterslno>
    <currentbillamnt>688.0900</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258081</acc_id>
    <cons_name>Joynitha G Momin-Chotcholja, Chotcholja #4147507900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5594.5900</arrears>
    <net_amt>6098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067165</meterslno>
    <currentbillamnt>503.3200</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258082</acc_id>
    <cons_name>Marsitha Sangma-Chotcholja, Chotcholja #4147508000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29837.2800</arrears>
    <net_amt>30560</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9621111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061512</meterslno>
    <currentbillamnt>722.4100</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258083</acc_id>
    <cons_name>Paltison MOMIN-Chotcholja, Chotcholja #4147508100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30410.2100</arrears>
    <net_amt>31139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041478</meterslno>
    <currentbillamnt>728.5900</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258084</acc_id>
    <cons_name>Mildana Momin-Chotcholja, Chotcholja #4147508200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20331.2500</arrears>
    <net_amt>20722</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041474</meterslno>
    <currentbillamnt>390.6400</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258085</acc_id>
    <cons_name>Aljina Momin-Chotcholja, Chotcholja #4147508300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19399.4000</arrears>
    <net_amt>19990</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068380</meterslno>
    <currentbillamnt>590.1700</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258086</acc_id>
    <cons_name>Bansibel K Sangma-Chotcholja, Chotcholja #4147508400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16061.2500</arrears>
    <net_amt>16563</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084105</meterslno>
    <currentbillamnt>501.6200</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258087</acc_id>
    <cons_name>Dejang Marak-Chotcholja, Chotcholja #4147508500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8752222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085264</meterslno>
    <currentbillamnt>464.9800</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258088</acc_id>
    <cons_name>Tina Momin-Chotcholja, Chotcholja #4147508600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14848.9500</arrears>
    <net_amt>15426</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044314</meterslno>
    <currentbillamnt>576.4300</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258089</acc_id>
    <cons_name>Menitha Momin-Chotcholja, Chotcholja #4147508700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>370.0600</arrears>
    <net_amt>671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>87</meterslno>
    <currentbillamnt>300.7500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258090</acc_id>
    <cons_name>Krosbilla G Momin-Chotcholja, Chotcholja #4147508800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0.1100</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8707000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043651</meterslno>
    <currentbillamnt>274.6700</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258091</acc_id>
    <cons_name>Jemothi Sangma-Chotcholja, Chotcholja #4147508900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37573.5300</arrears>
    <net_amt>38320</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>72</meterslno>
    <currentbillamnt>745.8700</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258092</acc_id>
    <cons_name>Ramkhe Ch Sangma-Chotcholja, Chotcholja #4147509000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040738</meterslno>
    <currentbillamnt>0</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>1000258093</acc_id>
    <cons_name>Blue Momin-Chotcholja, Chotcholja #4147509100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11057104</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>1000258094</acc_id>
    <cons_name>Chitra Momin-Chotcholja, Chotcholja #4147509200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3736.1100</arrears>
    <net_amt>4134</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044315</meterslno>
    <currentbillamnt>397.4300</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258095</acc_id>
    <cons_name>Plindar Arengh-Chotcholja, Chotcholja #4147509300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36623.8800</arrears>
    <net_amt>37126</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040731</meterslno>
    <currentbillamnt>501.5100</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258096</acc_id>
    <cons_name>Salsime Momin-Chotcholja, Chotcholja #4147509400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54079.1600</arrears>
    <net_amt>54972</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044312</meterslno>
    <currentbillamnt>891.9700</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258097</acc_id>
    <cons_name>Selina Sangma-Chotcholja, Chotcholja #4147509500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10358.7900</arrears>
    <net_amt>10866</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080643</meterslno>
    <currentbillamnt>507.1500</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258098</acc_id>
    <cons_name>Kingstone Marak-Chotcholja, Chotcholja #4147509600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067044</meterslno>
    <currentbillamnt>0</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>1000258099</acc_id>
    <cons_name>Balseng Sangma-Chotcholja, Chotcholja #4147509700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10675.2900</arrears>
    <net_amt>11057</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044320</meterslno>
    <currentbillamnt>380.8500</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258100</acc_id>
    <cons_name>Selthina Sangma-Chotcholja, Chotcholja #4147509800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51466.9400</arrears>
    <net_amt>52403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041475</meterslno>
    <currentbillamnt>936.0500</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258101</acc_id>
    <cons_name>Kharlukha Momin-Chotcholja, Chotcholja #4147509900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36440.7100</arrears>
    <net_amt>37220</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085265</meterslno>
    <currentbillamnt>778.9600</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258102</acc_id>
    <cons_name>Triballine Momin-Chotcholja, Chotcholja #4147510000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5634.4200</arrears>
    <net_amt>6319</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067803</meterslno>
    <currentbillamnt>684.3100</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258103</acc_id>
    <cons_name>Rosabell Sangma-Chotcholja, Chotcholja #4147510100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21178.8200</arrears>
    <net_amt>21808</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067801</meterslno>
    <currentbillamnt>628.4700</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258104</acc_id>
    <cons_name>Nicklasjar M Momin-Chotcholja, Chotcholja #4147510200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38505.3900</arrears>
    <net_amt>39270</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9651111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082908</meterslno>
    <currentbillamnt>764.3900</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258105</acc_id>
    <cons_name>Nikseng Marak-Chotcholja, Chotcholja #4147510300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35634.3000</arrears>
    <net_amt>36404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7852222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067066</meterslno>
    <currentbillamnt>769.3100</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258106</acc_id>
    <cons_name>Jenopi Sangma-Chotcholja, Chotcholja #4147510400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35262.3100</arrears>
    <net_amt>35979</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084104</meterslno>
    <currentbillamnt>716.0500</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258107</acc_id>
    <cons_name>Boynath Momin-Chotcholja, Chotcholja #4147510500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37295.8100</arrears>
    <net_amt>38077</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041476</meterslno>
    <currentbillamnt>780.6600</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258108</acc_id>
    <cons_name>Sutmarsen Momin-Chotcholja, Chotcholja #4147510600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20232.7200</arrears>
    <net_amt>20761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082909</meterslno>
    <currentbillamnt>527.6200</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258109</acc_id>
    <cons_name>Amush Momin-Chotcholja, Chotcholja #4147510700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19685.6100</arrears>
    <net_amt>20298</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084107</meterslno>
    <currentbillamnt>611.6800</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258110</acc_id>
    <cons_name>Jithamery Momin-Chotcholja, Chotcholja #4147510800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084106</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>1000258111</acc_id>
    <cons_name>Eusebius Versally Momin-Chotcholja, Chotcholja #4147510900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38411.5600</arrears>
    <net_amt>39355</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042517</meterslno>
    <currentbillamnt>942.6800</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258112</acc_id>
    <cons_name>Ensabaru Arengh-Chotcholja, Chotcholja #4147511000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45.5200</arrears>
    <net_amt>217</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067064</meterslno>
    <currentbillamnt>171.0600</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258113</acc_id>
    <cons_name>Christy Arengh-Chotcholja, Chotcholja #4147511100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3885.6200</arrears>
    <net_amt>4487</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040848</meterslno>
    <currentbillamnt>600.6300</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258114</acc_id>
    <cons_name>Luckyson Sangma-Chotcholja, Chotcholja #4147511200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31456.5700</arrears>
    <net_amt>32203</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112</meterslno>
    <currentbillamnt>745.7900</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258115</acc_id>
    <cons_name>Monchi Momin-Chotcholja, Chotcholja #4147511300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044316</meterslno>
    <currentbillamnt>0</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>1000258116</acc_id>
    <cons_name>Serilla Momin-Chotcholja, Chotcholja #4147511400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041189</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>1000258117</acc_id>
    <cons_name>Kubalson Momin-Chotcholja, Chotcholja #4147511500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085263</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>1000258118</acc_id>
    <cons_name>Jasbel Momin-Chotcholja, Chotcholja #4147511600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21592.6500</arrears>
    <net_amt>22293</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042512</meterslno>
    <currentbillamnt>699.5300</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258119</acc_id>
    <cons_name>Mimanchi N Arengh-Chotcholja, Chotcholja #4147511700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050209</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>1000258120</acc_id>
    <cons_name>Kackston Sangma-Chotcholja, Chotcholja #4147511800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14694.1900</arrears>
    <net_amt>15234</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084101</meterslno>
    <currentbillamnt>539.1800</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258121</acc_id>
    <cons_name>Wardinus Marak-Chotcholja, Chotcholja #4147511900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22150.6900</arrears>
    <net_amt>22632</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082910</meterslno>
    <currentbillamnt>480.6400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258122</acc_id>
    <cons_name>Gritting Sangma-Chotcholja, Chotcholja #4147512000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29534.2800</arrears>
    <net_amt>30227</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042843</meterslno>
    <currentbillamnt>692.1100</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258123</acc_id>
    <cons_name>Chengrak R Marak-Chotcholja, Chotcholja #4147512100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2212.0200</arrears>
    <net_amt>2703</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067782</meterslno>
    <currentbillamnt>490.4100</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258124</acc_id>
    <cons_name>Jemothi Momin-Chotcholja, Chotcholja #4147512200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19004.9100</arrears>
    <net_amt>23481</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>122</meterslno>
    <currentbillamnt>4475.5800</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>4476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258125</acc_id>
    <cons_name>Piopilash Momin-Chotcholja, Chotcholja #4147512300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067726</meterslno>
    <currentbillamnt>0</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>1000258126</acc_id>
    <cons_name>Selina Momin-Chotcholja, Chotcholja #4147512400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1132.8000</arrears>
    <net_amt>1561</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11057105</meterslno>
    <currentbillamnt>427.8200</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258127</acc_id>
    <cons_name>Riksilchi Momin-Chotcholja, Chotcholja #4147512500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38153.2900</arrears>
    <net_amt>39013</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1250</meterslno>
    <currentbillamnt>858.7900</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258128</acc_id>
    <cons_name>Meturikha Momin-Chotcholja, Chotcholja #4147512600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37325.4900</arrears>
    <net_amt>38061</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042513</meterslno>
    <currentbillamnt>734.7600</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258129</acc_id>
    <cons_name>Silerina Momin-Chotcholja, Chotcholja #4147512700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40.3000</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1270</meterslno>
    <currentbillamnt>345.9300</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258130</acc_id>
    <cons_name>Chainish Momin-Chotcholja, Chotcholja #4147512800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20343.8000</arrears>
    <net_amt>20933</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>1280</meterslno>
    <currentbillamnt>588.4800</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258131</acc_id>
    <cons_name>Lika Momin-Chotcholja, Chotcholja #4147512900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11057107</meterslno>
    <currentbillamnt>0</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>1000258132</acc_id>
    <cons_name>Nosilchi Momin-Chotcholja, Chotcholja #4147513000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4224.7800</arrears>
    <net_amt>5089</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>130</meterslno>
    <currentbillamnt>864.0200</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258133</acc_id>
    <cons_name>Pentalish Momin-Chotcholja, Chotcholja #4147513100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38794.2300</arrears>
    <net_amt>39547</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>131</meterslno>
    <currentbillamnt>751.9400</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258134</acc_id>
    <cons_name>Namchi S Momin-Chotcholja, Chotcholja #4147513200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34685.1900</arrears>
    <net_amt>35492</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042842</meterslno>
    <currentbillamnt>805.9700</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258135</acc_id>
    <cons_name>Labiush N Marak-Chotcholja, Chotcholja #4147513300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041188</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>1000258278</acc_id>
    <cons_name>Secy Catholic Church-Ganggasa, Ganggasa #4141700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3348</meterslno>
    <currentbillamnt>742.6100</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258279</acc_id>
    <cons_name>Sotish Sangma-Ganggasa, Ganggasa #4141700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45352.8700</arrears>
    <net_amt>46087</net_amt>
    <due_date>2025-07-31</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>3345</meterslno>
    <currentbillamnt>733.1600</currentbillamnt>
    <billdate>22-07-2025</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258280</acc_id>
    <cons_name>Perison Sangma-Ganggasa, Ganggasa #4141700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10399.9000</arrears>
    <net_amt>10686</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082504</meterslno>
    <currentbillamnt>285.8900</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>1000258281</acc_id>
    <cons_name>Chandro T Sangma-Ganggasa, Ganggasa #4141700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2520</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082509</meterslno>
    <currentbillamnt>-1067.9200</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>2520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258282</acc_id>
    <cons_name>Pettuse Sangma-Ganggasa, Ganggasa #4141700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7792.7900</arrears>
    <net_amt>8663</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>870.0900</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258283</acc_id>
    <cons_name>Luhin G Momin-Ganggasa, Ganggasa #4141700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79704.9100</arrears>
    <net_amt>80697</net_amt>
    <due_date>2025-07-31</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>992</currentbillamnt>
    <billdate>22-07-2025</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258284</acc_id>
    <cons_name>Rilnath Sangma-Ganggasa, Ganggasa #4141700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>497.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258285</acc_id>
    <cons_name>Pirla Marak-Ganggasa, Ganggasa #4141700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1445.0500</arrears>
    <net_amt>1623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>177.0300</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258286</acc_id>
    <cons_name>Rashal Sangma-Ganggasa, Ganggasa #4141700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18304.9700</arrears>
    <net_amt>18534</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>228.1500</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258287</acc_id>
    <cons_name>Agnesh Marak-Ganggasa, Ganggasa #4141701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28817.8700</arrears>
    <net_amt>29532</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082508</meterslno>
    <currentbillamnt>713.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258288</acc_id>
    <cons_name>Lukesh Sangma-Ganggasa, Ganggasa #4141701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21070.7400</arrears>
    <net_amt>21442</net_amt>
    <due_date>2025-07-31</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>370.4900</currentbillamnt>
    <billdate>22-07-2025</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258289</acc_id>
    <cons_name>Preditson Sangma-Ganggasa, Ganggasa #4141701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21070.2400</arrears>
    <net_amt>21750</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082620</meterslno>
    <currentbillamnt>679.3400</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258290</acc_id>
    <cons_name>Rodin Marak-Ganggasa, Ganggasa #4141701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>237.9200</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>275.8600</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258291</acc_id>
    <cons_name>Romesh Momin-Ganggasa, Ganggasa #4141701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24473.8200</arrears>
    <net_amt>24841</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>366.4100</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258292</acc_id>
    <cons_name>Surush Marak-Ganggasa, Ganggasa #4141701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13519.6000</arrears>
    <net_amt>13793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>273.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258293</acc_id>
    <cons_name>Appinson Marak-Ganggasa, Ganggasa #4141701600 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082619</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>1000258294</acc_id>
    <cons_name>Ballindro Sangma-Ganggasa, Ganggasa #4141701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>58.9500</arrears>
    <net_amt>1110</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1050.4500</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258295</acc_id>
    <cons_name>Lollondro Sangma-Ganggasa, Ganggasa #4141701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>166.6100</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258296</acc_id>
    <cons_name>Malthin Sangma-Ganggasa, Ganggasa #4141701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21327.9600</arrears>
    <net_amt>21701</net_amt>
    <due_date>2025-07-31</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>372.4500</currentbillamnt>
    <billdate>22-07-2025</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258297</acc_id>
    <cons_name>MATHEWS N MARAK-Ganggasa, Ganggasa #4141702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4129.2600</arrears>
    <net_amt>4523</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082618</meterslno>
    <currentbillamnt>393</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258298</acc_id>
    <cons_name>Sotish Sangma-Ganggasa, Ganggasa #4141702100 </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11082617</meterslno>
    <currentbillamnt>0</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>1000258299</acc_id>
    <cons_name>Keneji Sangma-Ganggasa, Ganggasa #4141702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14523.6300</arrears>
    <net_amt>14695</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>171.2600</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258300</acc_id>
    <cons_name>MANSENG CH MARAK-Ganggasa, Ganggasa #4141702300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>904</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>903.7400</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258301</acc_id>
    <cons_name>Kellina Sangma-Gorok, Gorok #4143400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17642.1200</arrears>
    <net_amt>18216</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9998530999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074141</meterslno>
    <currentbillamnt>573.2400</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258302</acc_id>
    <cons_name>Lusindro Marak-Gorok, Gorok #4143400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>158</net_amt>
    <due_date>2023-03-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220801</meterslno>
    <currentbillamnt>157.3700</currentbillamnt>
    <billdate>16-03-2023</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258303</acc_id>
    <cons_name>Tera Marak-Gorok, Gorok #4143400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14448.0400</arrears>
    <net_amt>15040</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999996335</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038048</meterslno>
    <currentbillamnt>591.7700</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258304</acc_id>
    <cons_name>Beningson Momin-Gorok, Gorok #4143400400 </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>9633365635</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038047</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>1000258305</acc_id>
    <cons_name>Sontus Sangma-Gorok, Gorok #4143400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15982.9000</arrears>
    <net_amt>16438</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039785</meterslno>
    <currentbillamnt>454.2800</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258306</acc_id>
    <cons_name>Bildas Sangma-Gorok, Gorok #4143400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26511</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258307</acc_id>
    <cons_name>Sonet Sangma-Gorok, Gorok #4143400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1156.0600</arrears>
    <net_amt>1297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11069781</meterslno>
    <currentbillamnt>140.8800</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258308</acc_id>
    <cons_name>Kollen Momin-Gorok, Gorok #4143400800 </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 />
    <mr_code>3131002</mr_code>
    <meterslno>11069790</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258309</acc_id>
    <cons_name>Lethin Marak-Gorok, Gorok #4143400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10506.9400</arrears>
    <net_amt>12609</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220802</meterslno>
    <currentbillamnt>2101.5200</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>2102</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258310</acc_id>
    <cons_name>Bretjin Marak-Gorok, Gorok #4143401000 </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>9666669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034820</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>1000258311</acc_id>
    <cons_name>Elpinson Momin-Gorok, Gorok #4143401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1532.4800</arrears>
    <net_amt>1829</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069788</meterslno>
    <currentbillamnt>296.3200</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258312</acc_id>
    <cons_name>Nigon Momin-Gorok, Gorok #4143401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16668.1900</arrears>
    <net_amt>17223</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666669666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069786</meterslno>
    <currentbillamnt>554.6700</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258313</acc_id>
    <cons_name>Predick Sangma-Gorok, Gorok #4143401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2338.4300</arrears>
    <net_amt>2766</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669663569</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038046</meterslno>
    <currentbillamnt>427.0900</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>1000258314</acc_id>
    <cons_name>Wakin Sangma-Gorok, Gorok #4143401400 </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>6699996333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039787</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>1000258315</acc_id>
    <cons_name>Withonat Marak-Gorok, Gorok #4143401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12156.8400</arrears>
    <net_amt>14545</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220814</meterslno>
    <currentbillamnt>2387.3600</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>2388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258316</acc_id>
    <cons_name>Alpinstone Momin-Gorok, Gorok #4143401600 </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>6666896965</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038043</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>1000258317</acc_id>
    <cons_name>Danmenaro Marak-Gorok, Gorok #4143401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2972.1200</arrears>
    <net_amt>3481</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9698686869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069785</meterslno>
    <currentbillamnt>508.4000</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258318</acc_id>
    <cons_name>Genilson Marak-Gorok, Gorok #4143401800 </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>9932565555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039782</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>1000258319</acc_id>
    <cons_name>Hambesh Momin-Gorok, Gorok #4143401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9428.5400</arrears>
    <net_amt>9859</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999966666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069783</meterslno>
    <currentbillamnt>430</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258320</acc_id>
    <cons_name>Jumilla Sangma-Gorok, Gorok #4143402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4743.8900</arrears>
    <net_amt>5195</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699996336</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069787</meterslno>
    <currentbillamnt>451</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258321</acc_id>
    <cons_name>Krenilson Momin-Gorok, Gorok #4143402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1709.9300</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11069782</meterslno>
    <currentbillamnt>125.2000</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258322</acc_id>
    <cons_name>Prendy Momin-Gorok, Gorok #4143402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>69</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9636686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039789</meterslno>
    <currentbillamnt>68.0800</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>69</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258323</acc_id>
    <cons_name>Windrush Sangma-Gorok, Gorok #4143402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6798.6700</arrears>
    <net_amt>7184</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038049</meterslno>
    <currentbillamnt>384.6500</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258324</acc_id>
    <cons_name>Gluwin Sangma-Gorok, Gorok #4143402400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966656656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069789</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>1000258325</acc_id>
    <cons_name>Ebline A Sangma-Gorok, Gorok #4143402500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666686688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074161</meterslno>
    <currentbillamnt>223.0800</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258326</acc_id>
    <cons_name>Sorbrash Momin-Gorok, Gorok #4143402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8761926185</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039781</meterslno>
    <currentbillamnt>0</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>1000258327</acc_id>
    <cons_name>Sunelson Sangma-Gorok, Gorok #4143402700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038045</meterslno>
    <currentbillamnt>0</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>1000258328</acc_id>
    <cons_name>NANGSILA MOMIN-Gorok, Gorok #4143402800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039790</meterslno>
    <currentbillamnt>0</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>1000258329</acc_id>
    <cons_name>Bildash Sangma-Gorok, Gorok #4143402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656689038</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074144</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>1000258330</acc_id>
    <cons_name>Bostin Sangma-Gorok, Gorok #4143403000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665685586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039784</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>1000258331</acc_id>
    <cons_name>Bindik Marak-Gorok, Gorok #4143403100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4540.1200</arrears>
    <net_amt>5082</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666655555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074162</meterslno>
    <currentbillamnt>540.9100</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258332</acc_id>
    <cons_name>Spilson Momin-Gorok, Gorok #4143403200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9636668868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034819</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>1000258556</acc_id>
    <cons_name>Behan Sangma-Ildek Akong, Ildek Akong #4143500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17868.2100</arrears>
    <net_amt>18475</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686586589</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040792</meterslno>
    <currentbillamnt>606.0800</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258557</acc_id>
    <cons_name>Billing Momin-Ildek Akong, Ildek Akong #4143500200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27823.9400</arrears>
    <net_amt>28529</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9699865568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038587</meterslno>
    <currentbillamnt>704.6500</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258558</acc_id>
    <cons_name>Asbat Momin-Ildek Akong, Ildek Akong #4143500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9410.2300</arrears>
    <net_amt>9826</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9586886798</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037103</meterslno>
    <currentbillamnt>415.0700</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258559</acc_id>
    <cons_name>Lrkuith Sangma-Ildek Akong, Ildek Akong #4143500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16750.3300</arrears>
    <net_amt>17232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633866866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037894</meterslno>
    <currentbillamnt>480.8900</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>1000258560</acc_id>
    <cons_name>Banjin Sangma-Ildek Akong, Ildek Akong #4143500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>632.0100</arrears>
    <net_amt>1200</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658583555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037110</meterslno>
    <currentbillamnt>567.5200</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258561</acc_id>
    <cons_name>Mason Momin-Ildek Adong, Ildek Akong #4143500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14966.2900</arrears>
    <net_amt>15430</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699655588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037898</meterslno>
    <currentbillamnt>462.7900</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258562</acc_id>
    <cons_name>Nikseng Sangma-Ildek Akong, Ildek Akong #4143500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9778.2700</arrears>
    <net_amt>10197</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999988888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038589</meterslno>
    <currentbillamnt>418.4600</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258563</acc_id>
    <cons_name>Walnang Sangma-Ildek Akong, Ildek Akong #4143500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9954949470</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036476</meterslno>
    <currentbillamnt>336.8200</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258564</acc_id>
    <cons_name>Sengku Momin-Ildek Akong, Ildek Akong #4143500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28628.8200</arrears>
    <net_amt>29208</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037893</meterslno>
    <currentbillamnt>578.8900</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258565</acc_id>
    <cons_name>Waisting Marak-Ildek Akong, Ildek Akong #4143501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10696.9000</arrears>
    <net_amt>11134</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668659659</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040791</meterslno>
    <currentbillamnt>436.8500</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258566</acc_id>
    <cons_name>Moros Marak-Ildek Akong, Ildek Akong #4143501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13097.7000</arrears>
    <net_amt>13545</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986666669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037897</meterslno>
    <currentbillamnt>446.7300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258567</acc_id>
    <cons_name>Okit Momin-Ildek Akong, Ildek Akong #4143501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7927.9200</arrears>
    <net_amt>8338</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6658865558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037108</meterslno>
    <currentbillamnt>409.4700</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258568</acc_id>
    <cons_name>Darjin Momin-Ildek Akong, Ildek Akong #4143501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11444.7700</arrears>
    <net_amt>11878</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655558588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037102</meterslno>
    <currentbillamnt>432.6600</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258569</acc_id>
    <cons_name>Dren Momin-Ildek Akong, Ildek Akong #4143501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6578.2100</arrears>
    <net_amt>6969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665655535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037899</meterslno>
    <currentbillamnt>390.3100</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258570</acc_id>
    <cons_name>Gomilli Momin-Ildek Akong, Ildek Akong #4143501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7484.7000</arrears>
    <net_amt>7890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688686568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036225</meterslno>
    <currentbillamnt>405.0800</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258571</acc_id>
    <cons_name>Jene Momin-Ildek Akong, Ildek Akong #4143501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7929.1900</arrears>
    <net_amt>8482</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11035341</meterslno>
    <currentbillamnt>552.4800</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258572</acc_id>
    <cons_name>Jogodish Momin-Ildek Akong, Ildek Akong #4143501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8043.6700</arrears>
    <net_amt>8448</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688686869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061442</meterslno>
    <currentbillamnt>403.4100</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258573</acc_id>
    <cons_name>Noheni Sangma-Ildek Akong, Ildek Akong #4143501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6977.5000</arrears>
    <net_amt>7372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037107</meterslno>
    <currentbillamnt>394.4700</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258574</acc_id>
    <cons_name>Parshing Momin-Ildek Akong, Ildek Akong #4143501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8547.0700</arrears>
    <net_amt>8962</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035348</meterslno>
    <currentbillamnt>414.8000</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258575</acc_id>
    <cons_name>Grish Momin-Ildek Akong, Ildek Akong #4143502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7257.1400</arrears>
    <net_amt>7654</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037101</meterslno>
    <currentbillamnt>396.7400</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258576</acc_id>
    <cons_name>Hinton Marak-Ildek Akong, Ildek Akong #4143502100 </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>9665665868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036227</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258577</acc_id>
    <cons_name>Kreding Sangma-Ildek Akong, Ildek Akong #4143502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8811.1500</arrears>
    <net_amt>9222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686986066</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036222</meterslno>
    <currentbillamnt>410.5700</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258578</acc_id>
    <cons_name>Modilson Momin-Ildek Akong, Ildek Akong #4143502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7291.1600</arrears>
    <net_amt>7689</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688686855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036228</meterslno>
    <currentbillamnt>397.0300</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258579</acc_id>
    <cons_name>Secy A.B. Church-Ildek Reserve, Ildek Reserve #4143200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1563.7500</arrears>
    <net_amt>2014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.2500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258580</acc_id>
    <cons_name>Pongsithone Momin-Ildek Reserve, Ildek Reserve #4143200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9615613828</mobile_no>
    <mr_code>3131002</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>1000258581</acc_id>
    <cons_name>Nelbin Sangma-Ildek Reserve, Ildek Reserve #4143200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56710.7900</arrears>
    <net_amt>58143</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11073900</meterslno>
    <currentbillamnt>1431.3000</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>1432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258582</acc_id>
    <cons_name>Neckson Arengh-Ildek Reserve, Ildek Reserve #4143200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36009.8200</arrears>
    <net_amt>36668</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9896899998</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>658.0300</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258583</acc_id>
    <cons_name>Pobenson Momin-Ildek Reserve, Ildek Reserve #4143200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33936.1000</arrears>
    <net_amt>34577</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6999999663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>640.4000</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258584</acc_id>
    <cons_name>John Sangma-Ildek Reserve, Ildek Reserve #4143200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29275.1500</arrears>
    <net_amt>29889</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6698666966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076169</meterslno>
    <currentbillamnt>613.2400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258585</acc_id>
    <cons_name>Kaliban Momin-Ildek Reserve, Ildek Reserve #4143200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33238.4700</arrears>
    <net_amt>34106</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>866.5500</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258586</acc_id>
    <cons_name>Bokim Momin-Ildek Reserve, Ildek Reserve #4143200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29514.6100</arrears>
    <net_amt>30109</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886898809</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073170</meterslno>
    <currentbillamnt>593.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258587</acc_id>
    <cons_name>Krending Arengh-Ildek Reserve, Ildek Reserve #4143200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30231.3100</arrears>
    <net_amt>30851</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686898888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>619.4700</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258588</acc_id>
    <cons_name>Lingbath Marak-Ildek Reserve, Ildek Reserve #4143201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10271.5100</arrears>
    <net_amt>10725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8868686565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076687</meterslno>
    <currentbillamnt>452.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258589</acc_id>
    <cons_name>Tonsing Momin-Ildek Reserve, Ildek Reserve #4143201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8750.9800</arrears>
    <net_amt>9169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9689999098</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077159</meterslno>
    <currentbillamnt>417.8700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258590</acc_id>
    <cons_name>Wiston Momin-Ildek Reserve, Ildek Reserve #4143201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32728.7100</arrears>
    <net_amt>33356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077153</meterslno>
    <currentbillamnt>626.7800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258591</acc_id>
    <cons_name>Croshwel Sangma-Ildek Reserve, Ildek Reserve #4143201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1470.1500</arrears>
    <net_amt>1545</net_amt>
    <due_date>2023-03-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>74.3200</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>75</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258592</acc_id>
    <cons_name>Wendit Arengh-Ildek Reserve, Ildek Reserve #4143201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32210.2100</arrears>
    <net_amt>32786</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666666665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>575.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258593</acc_id>
    <cons_name>Robatson Sangma-Ildek Reserve, Ildek Reserve #4143201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29944.0700</arrears>
    <net_amt>30546</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076688</meterslno>
    <currentbillamnt>601.6500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258594</acc_id>
    <cons_name>Artinath Sangma-Ildek Reserve, Ildek Reserve #4143201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7130.4100</arrears>
    <net_amt>7544</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6689986544</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>413.0700</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258595</acc_id>
    <cons_name>Arum Sangma-Ildek Reserve, Ildek Reserve #4143201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30921.8100</arrears>
    <net_amt>31548</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9868988999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>625.6100</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258596</acc_id>
    <cons_name>Bajang Momin-Ildek Reserve, Ildek Reserve #4143201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40696.3600</arrears>
    <net_amt>41390</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6563835256</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072645</meterslno>
    <currentbillamnt>693.2600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258597</acc_id>
    <cons_name>Bellingston Marak-Ildek Reserve, Ildek Reserve #4143201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29785.1000</arrears>
    <net_amt>30401</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686988966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>615.4100</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258598</acc_id>
    <cons_name>Grejingstone Sangma-Ildek Reserve, Ildek Reserve #4143202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.6700</arrears>
    <net_amt>3358</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9553565555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076165</meterslno>
    <currentbillamnt>360.3500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258599</acc_id>
    <cons_name>Lothosing Sangma-Ildek Reserve, Ildek Reserve #4143202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34339.2400</arrears>
    <net_amt>34984</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9699988523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>643.8500</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258600</acc_id>
    <cons_name>Selnang Sangma-Ildek Reserve, Ildek Reserve #4143202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1456.0900</arrears>
    <net_amt>1807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6886686663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077154</meterslno>
    <currentbillamnt>350.2400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258601</acc_id>
    <cons_name>Bonen Momin-Ildek Reserve, Ildek Reserve #4143202300 </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>6696999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076685</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258602</acc_id>
    <cons_name>Ladit Momin-Ildek Reserve, Ildek Reserve #4143202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34502.2800</arrears>
    <net_amt>35162</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666896555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077156</meterslno>
    <currentbillamnt>659.1100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258603</acc_id>
    <cons_name>Beckinson Sangma-Ildek Reserve, Ildek Reserve #4143202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000258604</acc_id>
    <cons_name>Ledik Sangma-Ildek Reserve, Ildek Reserve #4143202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15682.2800</arrears>
    <net_amt>16080</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076167</meterslno>
    <currentbillamnt>396.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258796</acc_id>
    <cons_name>Dinesh Sangma-Kara Balapara, Kara Balapara #4141000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13195.6900</arrears>
    <net_amt>13506</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044778</meterslno>
    <currentbillamnt>309.5800</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258797</acc_id>
    <cons_name>Tendilar Sangma-Kara Balapara, Kara Balapara #4141000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41045.2500</arrears>
    <net_amt>41888</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074272</meterslno>
    <currentbillamnt>842.1700</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258798</acc_id>
    <cons_name>Arnath Sangma-Kara Balapara, Kara Balapara #4141000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67727.7100</arrears>
    <net_amt>69407</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062757</meterslno>
    <currentbillamnt>1678.4000</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>1679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258799</acc_id>
    <cons_name>Milton B Sangma-Kara Balapara, Kara Balapara #4141000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062758</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258800</acc_id>
    <cons_name>Armelline Sangma-Kara Balapara, Kara Balapara #4141000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062250</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>1000258801</acc_id>
    <cons_name>Heming Sangma-Kara Balapara, Kara Balapara #4141000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044772</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258802</acc_id>
    <cons_name>Tengchira A Sangma-Baksalpara Bolgrimgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1058.6200</arrears>
    <net_amt>1493</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822030078</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4571961</meterslno>
    <currentbillamnt>433.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258803</acc_id>
    <cons_name>Brighting Marak-Kara Balapara, Kara Balapara #4141000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29777.0200</arrears>
    <net_amt>30229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085187</meterslno>
    <currentbillamnt>451.1500</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258804</acc_id>
    <cons_name>Atul Rabha-Kara Balapara, Kara Balapara #4141000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>18</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084124</meterslno>
    <currentbillamnt>17.9100</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>18</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258805</acc_id>
    <cons_name>Utpal Rabha-Kara Balapara, Kara Balapara #4141001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10113.8800</arrears>
    <net_amt>10770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072722</meterslno>
    <currentbillamnt>655.2200</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258806</acc_id>
    <cons_name>Ab Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>555.0100</arrears>
    <net_amt>831</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044775</meterslno>
    <currentbillamnt>275.3800</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258807</acc_id>
    <cons_name>Omilo Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6456.5900</arrears>
    <net_amt>7077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072488</meterslno>
    <currentbillamnt>619.7100</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258808</acc_id>
    <cons_name>Rusdom Rabha-Kara Balapara, Kara Balapara #4141001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12817.4200</arrears>
    <net_amt>13538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074273</meterslno>
    <currentbillamnt>720.2300</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258809</acc_id>
    <cons_name>Selbastin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062242</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>1000258810</acc_id>
    <cons_name>Abhay Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3975.3600</arrears>
    <net_amt>4614</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11074274</meterslno>
    <currentbillamnt>637.7200</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258811</acc_id>
    <cons_name>Juliash Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044752</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>1000258812</acc_id>
    <cons_name>Benisha Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4784.1800</arrears>
    <net_amt>5005</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033734</meterslno>
    <currentbillamnt>220.2700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258813</acc_id>
    <cons_name>Hemendro Sangma-Kara Majipara, Kara Majipara #4140900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40953.9200</arrears>
    <net_amt>41899</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038526</meterslno>
    <currentbillamnt>944.5000</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>945</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258814</acc_id>
    <cons_name>Kalme Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4203.6900</arrears>
    <net_amt>4636</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033739</meterslno>
    <currentbillamnt>431.7100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258815</acc_id>
    <cons_name>Rickme Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21195.2500</arrears>
    <net_amt>21829</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>221330</meterslno>
    <currentbillamnt>633</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258816</acc_id>
    <cons_name>Tangseng Sangma-Kara Majipara, Kara Majipara #4140900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39784.0900</arrears>
    <net_amt>40870</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068638</meterslno>
    <currentbillamnt>1085.5800</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>1086</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258817</acc_id>
    <cons_name>Ongthi Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30968</arrears>
    <net_amt>31715</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033731</meterslno>
    <currentbillamnt>746.8200</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258818</acc_id>
    <cons_name>Tirendro Momin-Kara Majipara, Kara Majipara #4140900700 </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>7085591636</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065983</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>1000258819</acc_id>
    <cons_name>Wilbirth Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068337</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>1000258820</acc_id>
    <cons_name>Ballendro Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033735</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258821</acc_id>
    <cons_name>Dreni Sangma-Kara Balapara #4140901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31040.9500</arrears>
    <net_amt>31370</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066633</meterslno>
    <currentbillamnt>328.1200</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258822</acc_id>
    <cons_name>Roa Sangma-Kara Majipara, Kara Majipara #4140901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44996.4500</arrears>
    <net_amt>45825</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>220007</meterslno>
    <currentbillamnt>828.2500</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258823</acc_id>
    <cons_name>Secy A.B Church-Kara Majipara, Kara Majipara #4140901200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>499.9400</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066639</meterslno>
    <currentbillamnt>240.1000</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258824</acc_id>
    <cons_name>Noleson Momin-Kara Majipara, Kara Majipara #4140901300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033736</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258825</acc_id>
    <cons_name>Asendro Momin-Kara Majipara, Kara Majipara #4140901400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44837.9900</arrears>
    <net_amt>45412</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066640</meterslno>
    <currentbillamnt>573.0500</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258826</acc_id>
    <cons_name>Hilendro Sangma-Kara Majipara, Kara Majipara #4140901500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47381.5000</arrears>
    <net_amt>48281</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038527</meterslno>
    <currentbillamnt>898.7600</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258827</acc_id>
    <cons_name>Romilla Sangma-Kara Majipara, Kara Majipara #4140901600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038522</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>1000258828</acc_id>
    <cons_name>Majilla Sangma-Kara Majipara, Kara Majipara #4140901700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065982</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258829</acc_id>
    <cons_name>Brighting Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54716.8000</arrears>
    <net_amt>55679</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>1712</meterslno>
    <currentbillamnt>961.9400</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258830</acc_id>
    <cons_name>Sweterson Arengh-8763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15566.9100</arrears>
    <net_amt>16342</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061963</meterslno>
    <currentbillamnt>774.4600</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258831</acc_id>
    <cons_name>Praidison Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62259.4700</arrears>
    <net_amt>63422</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072482</meterslno>
    <currentbillamnt>1161.7100</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>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258832</acc_id>
    <cons_name>Secretary A B Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>513.5800</arrears>
    <net_amt>1029</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067873</meterslno>
    <currentbillamnt>514.4900</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258833</acc_id>
    <cons_name>Binita M Marak-Kentra, Kentra #4132100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9466.8700</arrears>
    <net_amt>10238</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11039189</meterslno>
    <currentbillamnt>770.2300</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258834</acc_id>
    <cons_name>Menu Marak-Kentra, Kentra #4132100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6689.5100</arrears>
    <net_amt>7301</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069109</meterslno>
    <currentbillamnt>611.2800</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258835</acc_id>
    <cons_name>Lettline D Sangma-Kentra, Kentra #4132100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>9</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069110</meterslno>
    <currentbillamnt>8.1000</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>9</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258836</acc_id>
    <cons_name>D K Pura-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9215.2900</arrears>
    <net_amt>9585</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065984</meterslno>
    <currentbillamnt>368.9100</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258837</acc_id>
    <cons_name>Plinjish Momin-Kentra, Kentra #4132100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111942.2700</arrears>
    <net_amt>113337</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>220</meterslno>
    <currentbillamnt>1394</currentbillamnt>
    <billdate>01-08-2025</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>1394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258838</acc_id>
    <cons_name>Tebilla Sangma-Kentra, Kentra #4132100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11034465</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258839</acc_id>
    <cons_name>Senitha Sangma-987375447</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18422.7600</arrears>
    <net_amt>19352</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034466</meterslno>
    <currentbillamnt>928.6100</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258840</acc_id>
    <cons_name>Predina Sangma-Kentra, Kentra #4132100900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067872</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258841</acc_id>
    <cons_name>Polsing Sangma-Kentra, Kentra #4132101000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5242.8800</arrears>
    <net_amt>6401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067876</meterslno>
    <currentbillamnt>1157.2600</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258842</acc_id>
    <cons_name>Susina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101783691</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069103</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>1000258843</acc_id>
    <cons_name>Keonush Sangma-Kentra, Kentra #4132101200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>463.8700</arrears>
    <net_amt>559</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069505</meterslno>
    <currentbillamnt>94.5500</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258844</acc_id>
    <cons_name>Binash N Marak-Kentra, Kentra #4132101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034462</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>1000258845</acc_id>
    <cons_name>Sebilla Marak-Kentra, Kentra #4132101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067875</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258846</acc_id>
    <cons_name>Marijin Sangma-Kentra, Kentra #4132101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22682.5200</arrears>
    <net_amt>27196</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4513.4200</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>4514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258847</acc_id>
    <cons_name>Jadik Sangma-Kentra, Kentra #4132101600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4377.9600</arrears>
    <net_amt>5069</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069501</meterslno>
    <currentbillamnt>690.6800</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>1000258848</acc_id>
    <cons_name>Monggol Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13258.3400</arrears>
    <net_amt>14136</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065985</meterslno>
    <currentbillamnt>877.3300</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>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258849</acc_id>
    <cons_name>Lina Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8843.9300</arrears>
    <net_amt>9421</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067871</meterslno>
    <currentbillamnt>576.2700</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258850</acc_id>
    <cons_name>Ballita Narak-Kentra, Kentra #4132101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32574</arrears>
    <net_amt>33172</net_amt>
    <due_date>2025-07-25</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>220848</meterslno>
    <currentbillamnt>597.5200</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258851</acc_id>
    <cons_name>Scoth Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22499.5000</arrears>
    <net_amt>23257</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058189</meterslno>
    <currentbillamnt>756.8900</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258852</acc_id>
    <cons_name>Rajush Marak-Kentra, Kentra #4132102100 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11067417</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258853</acc_id>
    <cons_name>Jenetson Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7922.1200</arrears>
    <net_amt>8223</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065986</meterslno>
    <currentbillamnt>300.6500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258854</acc_id>
    <cons_name>Merryjin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1967.2300</arrears>
    <net_amt>2388</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068994</meterslno>
    <currentbillamnt>419.9900</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258855</acc_id>
    <cons_name>Rothon Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>451.0300</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069504</meterslno>
    <currentbillamnt>347.4000</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>1000258856</acc_id>
    <cons_name>Hebilson Sangma-Kentra, Kentra #4132102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>266</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069107</meterslno>
    <currentbillamnt>265.8700</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258857</acc_id>
    <cons_name>Piana Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067411</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>1000258858</acc_id>
    <cons_name>Solendro Marak-Kentra, Kentra #4132102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2194.3600</arrears>
    <net_amt>2755</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067412</meterslno>
    <currentbillamnt>560.3300</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258859</acc_id>
    <cons_name>Supash Shira-9863754457</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 />
    <mr_code>3131006</mr_code>
    <meterslno>11069509</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258860</acc_id>
    <cons_name>Jerulla Marak-Kentra, Kentra #4132102900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069108</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258895</acc_id>
    <cons_name>Prosbalson Sangma-Chotcholja, Chotcholja #4141300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086715</meterslno>
    <currentbillamnt>0</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>1000258896</acc_id>
    <cons_name>Pringsonath Sangma-Kosak Gandim, Kosakgandim #4141300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66801.6200</arrears>
    <net_amt>67810</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085287</meterslno>
    <currentbillamnt>1008.3800</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258897</acc_id>
    <cons_name>Predillin Marak-Kosak Gandim, Kosakgandim #4141300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086718</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>1000258898</acc_id>
    <cons_name>Tipsan Sangma-Kosak Gandim, Kosakgandim #4141300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39075.9600</arrears>
    <net_amt>39711</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084775</meterslno>
    <currentbillamnt>634.8600</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258899</acc_id>
    <cons_name>Jaimil Sangma-Kosak Gandim, Kosakgandim #4141300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9142.5300</arrears>
    <net_amt>9535</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084659</meterslno>
    <currentbillamnt>392.4300</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258900</acc_id>
    <cons_name>Heldith Arengh-Kosak Gandim, Kosakgandim #4141300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1347.7100</arrears>
    <net_amt>1656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085289</meterslno>
    <currentbillamnt>307.6900</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258901</acc_id>
    <cons_name>Ojen Momin-Kosak Gandim, Kosakgandim #4141300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085216</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>1000258902</acc_id>
    <cons_name>Petikson Sangma-Kosak Gandim, Kosakgandim #4141300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>9</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085283</meterslno>
    <currentbillamnt>8.8800</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>9</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258903</acc_id>
    <cons_name>Jermish Arengh-Kosak Gandim, Kosakgandim #4141300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2260.0100</arrears>
    <net_amt>2607</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085220</meterslno>
    <currentbillamnt>346.6200</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258904</acc_id>
    <cons_name>Tobani Momin-Kosak Gandim, Kosakgandim #4141301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38555.8400</arrears>
    <net_amt>39182</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085288</meterslno>
    <currentbillamnt>626.0100</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258905</acc_id>
    <cons_name>Bring Areng-Kosak Gandim, Kosakgandim #4141301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33051.4900</arrears>
    <net_amt>33639</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085286</meterslno>
    <currentbillamnt>586.9900</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258906</acc_id>
    <cons_name>Gemilson Sangma-Kosak Gandim, Kosakgandim #4141301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085219</meterslno>
    <currentbillamnt>0</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>1000258907</acc_id>
    <cons_name>Krening Momin-Kosak Gandim, Kosakgandim #4141301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>61491.8000</arrears>
    <net_amt>63484</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084660</meterslno>
    <currentbillamnt>1992.1500</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>1993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258908</acc_id>
    <cons_name>Prepil Sangma-Kosak Gandim, Kosakgandim #4141301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34475.3800</arrears>
    <net_amt>34945</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26130</meterslno>
    <currentbillamnt>468.7800</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258909</acc_id>
    <cons_name>Tamil Sangma-Kosak Gandim, Kosakgandim #4141301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34734.2700</arrears>
    <net_amt>35206</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159535</meterslno>
    <currentbillamnt>471.0200</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258910</acc_id>
    <cons_name>Galsin Marak-Kosak Gandim, Kosakgandim #4141301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>315</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084773</meterslno>
    <currentbillamnt>314.4100</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258911</acc_id>
    <cons_name>Blastin Momin-Kosak Gandim, Kosakgandim #4141301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4458.5400</arrears>
    <net_amt>4840</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084776</meterslno>
    <currentbillamnt>381.0600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258912</acc_id>
    <cons_name>Bonison Momin-Kosak Gandim, Kosakgandim #4141301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30142.9700</arrears>
    <net_amt>30705</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085290</meterslno>
    <currentbillamnt>561.1400</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258913</acc_id>
    <cons_name>Brensi Areng-Kosak Gandim, Kosakgandim #4141301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34310.2700</arrears>
    <net_amt>34778</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159552</meterslno>
    <currentbillamnt>467.3500</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258914</acc_id>
    <cons_name>Heldit Sangma-Kosak Gandim, Kosakgandim #4141302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39648.9000</arrears>
    <net_amt>40334</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084780</meterslno>
    <currentbillamnt>684.7300</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258915</acc_id>
    <cons_name>Henikson Momin-Kosak Gandim, Kosakgandim #4141302100 </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 />
    <mr_code>3131003</mr_code>
    <meterslno>11085211</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>1000258916</acc_id>
    <cons_name>Kendickson Sangma-Kosak Gandim, Kosakgandim #4141302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41175</arrears>
    <net_amt>41796</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085218</meterslno>
    <currentbillamnt>620.2700</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258917</acc_id>
    <cons_name>Lington Sangma-Kosak Gandim, Kosakgandim #4141302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40252.7500</arrears>
    <net_amt>40907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085281</meterslno>
    <currentbillamnt>654.2500</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258918</acc_id>
    <cons_name>Majoni Sangma-Kosak Gandim, Kosakgandim #4141302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36558.7600</arrears>
    <net_amt>37145</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787878000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084771</meterslno>
    <currentbillamnt>586</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258919</acc_id>
    <cons_name>Pendu Momin-Kosak Gandim, Kosakgandim #4141302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>622.0600</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085213</meterslno>
    <currentbillamnt>105.5200</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>106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258920</acc_id>
    <cons_name>Winderson Sangma-Kosak Gandim, Kosakgandim #4141302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084774</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>1000258921</acc_id>
    <cons_name>Halding Sangma-Kosak Gandim, Kosakgandim #4141302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37640.8600</arrears>
    <net_amt>38334</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8845555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084655</meterslno>
    <currentbillamnt>692.4900</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258922</acc_id>
    <cons_name>Kutson Sangma-Kosak Gandim, Kosakgandim #4141302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39922.3300</arrears>
    <net_amt>40626</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085282</meterslno>
    <currentbillamnt>703.2400</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258923</acc_id>
    <cons_name>RESILLA SANGMA-Kosak Gandim, Kosakgandim #4141303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2011.9100</arrears>
    <net_amt>2386</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084778</meterslno>
    <currentbillamnt>373.8600</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258924</acc_id>
    <cons_name>Aikhan Momin-Kosak Gandim, Kosakgandim #4141303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104.2100</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085215</meterslno>
    <currentbillamnt>140.1300</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258925</acc_id>
    <cons_name>Dahelson Momin-Kosak Gandim, Kosakgandim #4141303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45732.5700</arrears>
    <net_amt>46852</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085212</meterslno>
    <currentbillamnt>1118.7300</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>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258926</acc_id>
    <cons_name>The Catholic Church-Kosak Gandim, Kosakgandim #4141303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>572.0900</arrears>
    <net_amt>926</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084658</meterslno>
    <currentbillamnt>352.9500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258927</acc_id>
    <cons_name>Rapikson Arengh-Kosak Gandim, Kosakgandim #4141303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085214</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>1000258928</acc_id>
    <cons_name>Clement Sangma-Manchang, Manchang #4143600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082990</meterslno>
    <currentbillamnt>2.2600</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258929</acc_id>
    <cons_name>Jorindro Sangma-Manchang, Manchang #4143600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70653.9100</arrears>
    <net_amt>72052</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1398.0600</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>1399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258930</acc_id>
    <cons_name>Secy A.B.Church-Manchang, Manchang #4143600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1656.4700</arrears>
    <net_amt>2416</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>759.4000</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258931</acc_id>
    <cons_name>Wenalson Arengh-Manchang, Manchang #4143600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>868</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082938</meterslno>
    <currentbillamnt>867.1100</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258932</acc_id>
    <cons_name>Bosthen Marak-Manchang, Manchang #4143600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34820.8500</arrears>
    <net_amt>35940</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1118.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258933</acc_id>
    <cons_name>Aiukan Sangma-Manchang, Manchang #4143600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21620.4500</arrears>
    <net_amt>22575</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602267</meterslno>
    <currentbillamnt>953.8500</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258934</acc_id>
    <cons_name>Prewing Momin-Manchang, Manchang #4143600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31476.5300</arrears>
    <net_amt>32559</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1082.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258935</acc_id>
    <cons_name>Emrison Sangma-Manchang, Manchang #4143600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25973.7700</arrears>
    <net_amt>39395</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13420.6100</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>13421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258936</acc_id>
    <cons_name>Stington Sangma-Manchang, Manchang #4143600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74778.1600</arrears>
    <net_amt>75844</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082120</meterslno>
    <currentbillamnt>1065.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258937</acc_id>
    <cons_name>Babilla Momin-Manchang, Manchang #4143601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5575.3800</arrears>
    <net_amt>5797</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26739</meterslno>
    <currentbillamnt>220.7500</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258938</acc_id>
    <cons_name>Gamsengbirth Sangma-Manchang, Manchang #4143601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28700.2800</arrears>
    <net_amt>29834</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082986</meterslno>
    <currentbillamnt>1132.9600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258939</acc_id>
    <cons_name>Hanbrosh Areng-Manchang, Manchang #4143601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>984.5900</arrears>
    <net_amt>2581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082119</meterslno>
    <currentbillamnt>1596.1900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258940</acc_id>
    <cons_name>Julenath Momin-Manchang, Manchang #4143601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43937.3500</arrears>
    <net_amt>45095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082116</meterslno>
    <currentbillamnt>1156.8400</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>1157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258941</acc_id>
    <cons_name>Koteng Momin-Manchang, Manchang #4143601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19620.2300</arrears>
    <net_amt>20026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27318</meterslno>
    <currentbillamnt>405.5100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258942</acc_id>
    <cons_name>Akil Sangma-Manchang, Manchang #4143601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2124.2900</arrears>
    <net_amt>2312</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27972</meterslno>
    <currentbillamnt>187.2000</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>188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258943</acc_id>
    <cons_name>Akujaman Areng-Manchang, Manchang #4143601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35776.5300</arrears>
    <net_amt>36251</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26251</meterslno>
    <currentbillamnt>474.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000258944</acc_id>
    <cons_name>Binoth Sangma-Manchang, Manchang #4143601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38378.9000</arrears>
    <net_amt>38892</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>27804</meterslno>
    <currentbillamnt>512.4700</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258945</acc_id>
    <cons_name>Epprodas Marak-Manchang, Manchang #4143601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36484.5500</arrears>
    <net_amt>36977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27329</meterslno>
    <currentbillamnt>492.0900</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258946</acc_id>
    <cons_name>Parkias Sangma-Manchang, Manchang #4143601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30248.4000</arrears>
    <net_amt>30621</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26731</meterslno>
    <currentbillamnt>371.8800</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258947</acc_id>
    <cons_name>Sengje Sangma-Manchang, Manchang #4143602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43250.1200</arrears>
    <net_amt>43787</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26659</meterslno>
    <currentbillamnt>536.0500</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258948</acc_id>
    <cons_name>Sopilla Arengh-Manchang, Manchang #4143602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11797.0200</arrears>
    <net_amt>12071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27403</meterslno>
    <currentbillamnt>273.7200</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258949</acc_id>
    <cons_name>Gollinson Marak-Manchang, Manchang #4143602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4700.9800</arrears>
    <net_amt>4912</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27391</meterslno>
    <currentbillamnt>210.7200</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258950</acc_id>
    <cons_name>Modiras Sangma-Manchang, Manchang #4143602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12156.9600</arrears>
    <net_amt>12988</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082936</meterslno>
    <currentbillamnt>831.0200</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258951</acc_id>
    <cons_name>Brethoni R Sangma-Manchang, Manchang #4143602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11758.0900</arrears>
    <net_amt>12037</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26815</meterslno>
    <currentbillamnt>278.3900</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258952</acc_id>
    <cons_name>Robinath Sangma-Manchang, Manchang #4143602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11191.0800</arrears>
    <net_amt>11458</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27416</meterslno>
    <currentbillamnt>266.6500</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258953</acc_id>
    <cons_name>Garlek Sangma-Manchang, Manchang #4143602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21038.3000</arrears>
    <net_amt>21736</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082985</meterslno>
    <currentbillamnt>697.0200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258954</acc_id>
    <cons_name>Grenjisth Momin-Manchang, Manchang #4143602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30700.6700</arrears>
    <net_amt>31133</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27416</meterslno>
    <currentbillamnt>431.4400</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000258955</acc_id>
    <cons_name>Johon Sangma-Manchang, Manchang #4143602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4241.7600</arrears>
    <net_amt>4389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082117</meterslno>
    <currentbillamnt>146.3900</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259128</acc_id>
    <cons_name>Patdrick Momin-Mapilkol, Mapikol #4141200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>7751</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>1000259129</acc_id>
    <cons_name>Gracetherfield Momin-Mapilkol, Mapikol #4141200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67310.9800</arrears>
    <net_amt>68328</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11065458</meterslno>
    <currentbillamnt>1016.4800</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>1017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259130</acc_id>
    <cons_name>Tenjing Arengh-Mapilkol, Mapikol #4141200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1077.0900</arrears>
    <net_amt>1584</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061255</meterslno>
    <currentbillamnt>506.8200</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259131</acc_id>
    <cons_name>Lening Marak-Mapilkol, Mapikol #4141200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060169</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>1000259132</acc_id>
    <cons_name>Nokseng Marak-Mapilkol, Mapikol #4141200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92678.7900</arrears>
    <net_amt>93932</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787878000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060120</meterslno>
    <currentbillamnt>1252.5000</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>1253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259133</acc_id>
    <cons_name>Hillath Marak-Mapilkol, Mapikol #4141200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83158.5700</arrears>
    <net_amt>84994</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060112</meterslno>
    <currentbillamnt>1834.9200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259134</acc_id>
    <cons_name>Dilling Sangma-Mapilkol, Mapikol #4141200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060986</meterslno>
    <currentbillamnt>0</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>1000259135</acc_id>
    <cons_name>Baju Sangma-Mapilkol, Mapikol #4141200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000218079</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060166</meterslno>
    <currentbillamnt>457.6400</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259136</acc_id>
    <cons_name>Possila Arengh-Mapilkol, Mapikol #4141200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059629</meterslno>
    <currentbillamnt>0</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>1000259137</acc_id>
    <cons_name>Sharmilla Marak-Mapilkol, Mapikol #4141201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615255000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070016</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>1000259138</acc_id>
    <cons_name>Henira Momin-Mapilkol, Mapikol #4141201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060985</meterslno>
    <currentbillamnt>0</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>1000259139</acc_id>
    <cons_name>Secy A. B. Church-Mapilkol, Mapikol #4141201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2463.9200</arrears>
    <net_amt>3140</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615088555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059737</meterslno>
    <currentbillamnt>675.5100</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259140</acc_id>
    <cons_name>Hemilthone M Marak-Mapilkol, Mapikol #4141201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070015</meterslno>
    <currentbillamnt>437.2100</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259141</acc_id>
    <cons_name>Sengritha Arengh-Mapilkol, Mapikol #4141201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4261.7400</arrears>
    <net_amt>4928</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060118</meterslno>
    <currentbillamnt>666.1300</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259142</acc_id>
    <cons_name>Thritson Marak-Mapilkol, Mapikol #4141201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1155.1300</arrears>
    <net_amt>1734</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101307578</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059739</meterslno>
    <currentbillamnt>578.4300</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259143</acc_id>
    <cons_name>Helmina Arengh-Mapilkol, Mapikol #4141201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40202.5700</arrears>
    <net_amt>41540</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061257</meterslno>
    <currentbillamnt>1337.0900</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>1338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259144</acc_id>
    <cons_name>Francis Momin-Mapilkol, Mapikol #4141201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059623</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259145</acc_id>
    <cons_name>Tahme Sangma-Mapilkol, Mapikol #4141201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366761463</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060990</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259146</acc_id>
    <cons_name>Elgin Sangma-Mapilkol, Mapikol #4141201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366573825</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070020</meterslno>
    <currentbillamnt>0</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>1000259147</acc_id>
    <cons_name>Khastil D Marak-Mapilkol, Mapikol #4141202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061253</meterslno>
    <currentbillamnt>0</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>1000259148</acc_id>
    <cons_name>Gracious G Momin-Mapilkol, Mapikol #4141202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109618.7600</arrears>
    <net_amt>111314</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061256</meterslno>
    <currentbillamnt>1694.6600</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>1695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259149</acc_id>
    <cons_name>Wilsing M Momin-Mapilkol, Mapikol #4141202200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7628899609</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059625</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>1000259150</acc_id>
    <cons_name>Misendro Momin-Mapilkol, Mapikol #4141202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060162</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>1000259151</acc_id>
    <cons_name>Hemithson G Momin-Mapilkol, Mapikol #4141202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68695.5000</arrears>
    <net_amt>70139</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1727</meterslno>
    <currentbillamnt>1442.6500</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>1443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259152</acc_id>
    <cons_name>Nanami W Momin-Mapilkol, Mapikol #4141202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13332.3800</arrears>
    <net_amt>14020</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069393</meterslno>
    <currentbillamnt>687.3200</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259153</acc_id>
    <cons_name>Doresh Momin-Mapilkol, Mapikol #4141202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85153.8000</arrears>
    <net_amt>87216</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060163</meterslno>
    <currentbillamnt>2061.9400</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>2062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259154</acc_id>
    <cons_name>Oliver Sangma-Mapilkol, Mapikol #4141202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060114</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>1000259155</acc_id>
    <cons_name>Abonsing Marak-Mapilkol, Mapikol #4141202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107017.3800</arrears>
    <net_amt>108464</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060161</meterslno>
    <currentbillamnt>1446.0200</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>1447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259156</acc_id>
    <cons_name>Edison Momin-Mapilkol, Mapikol #4141202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>263.3400</arrears>
    <net_amt>571</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059622</meterslno>
    <currentbillamnt>306.8600</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259157</acc_id>
    <cons_name>Hanplas Marak-Mapilkol, Mapikol #4141203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73969.7400</arrears>
    <net_amt>75276</net_amt>
    <due_date>2024-10-29</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1305.5100</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>1306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259158</acc_id>
    <cons_name>Denolline Arengh-Mapilkol, Mapikol #4141203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>98213.9200</arrears>
    <net_amt>114521</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1453</meterslno>
    <currentbillamnt>16306.3600</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>16307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259159</acc_id>
    <cons_name>Holneth Momin-Mapilkol, Mapikol #4141203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104113.1200</arrears>
    <net_amt>105695</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070014</meterslno>
    <currentbillamnt>1581.0200</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>1582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259160</acc_id>
    <cons_name>Rindal Marak-Mapilkol, Mapikol #4141203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1227.0500</arrears>
    <net_amt>1611</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070120</meterslno>
    <currentbillamnt>383.9300</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259161</acc_id>
    <cons_name>Konath Sangma-Mapilkol, Mapikol #4141203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32150.7600</arrears>
    <net_amt>32744</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060981</meterslno>
    <currentbillamnt>592.7900</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259162</acc_id>
    <cons_name>Arphun Sangma-Memilam, Memilam #4146300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26809.0500</arrears>
    <net_amt>27537</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666368668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041301</meterslno>
    <currentbillamnt>727.6400</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259163</acc_id>
    <cons_name>Divanor Sangma-Memilam, Memilam #4146300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11304.5400</arrears>
    <net_amt>13643</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>219333</meterslno>
    <currentbillamnt>2337.5400</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>2338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259164</acc_id>
    <cons_name>Karading Momin-Memilam, Memilam #4146300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>264</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666663366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041016</meterslno>
    <currentbillamnt>263.3300</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259165</acc_id>
    <cons_name>Niheme Marak-Memilam, Memilam #4146300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7574.8500</arrears>
    <net_amt>8294</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041309</meterslno>
    <currentbillamnt>719.1400</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259166</acc_id>
    <cons_name>Mubit Momin-Memilam, Memilam #4146300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3480.8500</arrears>
    <net_amt>3807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635666999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041461</meterslno>
    <currentbillamnt>325.6900</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259167</acc_id>
    <cons_name>Rarakkumar Momin-Memilam, Memilam #4146300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25814.2700</arrears>
    <net_amt>26519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666686898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041304</meterslno>
    <currentbillamnt>704.5700</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259168</acc_id>
    <cons_name>Rispal Momin-Memilam, Memilam #4146300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43052.9100</arrears>
    <net_amt>44063</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6689896896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041305</meterslno>
    <currentbillamnt>1009.9700</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>1010</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259169</acc_id>
    <cons_name>Rispat Momin-Memilam, Memilam #4146300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3169.6800</arrears>
    <net_amt>3490</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6665588688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041702</meterslno>
    <currentbillamnt>319.3400</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259170</acc_id>
    <cons_name>Sonwir Sangma-Memilam, Memilam #4146300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5465.0800</arrears>
    <net_amt>5827</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633633366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041306</meterslno>
    <currentbillamnt>361.4900</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259171</acc_id>
    <cons_name>Dwing Momin-Memilam, Memilam #4146301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2847.4000</arrears>
    <net_amt>3693</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041464</meterslno>
    <currentbillamnt>845.3000</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259172</acc_id>
    <cons_name>Pine Momin-Memilam, Memilam #4146301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1968.2000</arrears>
    <net_amt>2267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9636565568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219361</meterslno>
    <currentbillamnt>298.4900</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259173</acc_id>
    <cons_name>Gainikson Sangma-Memilam, Memilam #4146301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3563.8700</arrears>
    <net_amt>3890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666336666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041307</meterslno>
    <currentbillamnt>325.8100</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259174</acc_id>
    <cons_name>Nilen Momin-Memilam, Memilam #4146301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2512.8700</arrears>
    <net_amt>2822</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669885535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041015</meterslno>
    <currentbillamnt>308.2300</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259175</acc_id>
    <cons_name>Losing Sangma-Memilam, Memilam #4146301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3719.9600</arrears>
    <net_amt>4051</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633566666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041308</meterslno>
    <currentbillamnt>330.2000</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259687</acc_id>
    <cons_name>Sopial Momin-Dilkang, Dilkang #4112900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>956.7200</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162147</meterslno>
    <currentbillamnt>293.0300</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>1000259688</acc_id>
    <cons_name>Bisinath Sangma-Dilkang, Dilkang #4112900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16012.9100</arrears>
    <net_amt>16287</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219146</meterslno>
    <currentbillamnt>273.2000</currentbillamnt>
    <billdate>04-04-2024</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259689</acc_id>
    <cons_name>Bukonsing Arengh-Dilkang, Dilkang #4112900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1201</arrears>
    <net_amt>1633</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9260000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219165</meterslno>
    <currentbillamnt>431.3800</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259690</acc_id>
    <cons_name>Desella Marak-Dilkang, Dilkang #4112900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21472.1500</arrears>
    <net_amt>22023</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162852</meterslno>
    <currentbillamnt>550.7900</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259691</acc_id>
    <cons_name>Niten Arengh-Dilkang, Dilkang #4112900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>955.2600</arrears>
    <net_amt>1262</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162832</meterslno>
    <currentbillamnt>305.9300</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259692</acc_id>
    <cons_name>Pardinent Marak-Dilkang, Dilkang #4112900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>386.1700</arrears>
    <net_amt>746</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219175</meterslno>
    <currentbillamnt>359.2500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259693</acc_id>
    <cons_name>Rokel Sangma-Dilkang, Dilkang #4112900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1272.1200</arrears>
    <net_amt>1656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162150</meterslno>
    <currentbillamnt>383.0200</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>1000259694</acc_id>
    <cons_name>Plojit Momin-Dilkang, Dilkang #4112900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2618.2400</arrears>
    <net_amt>2971</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162142</meterslno>
    <currentbillamnt>352.5500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259695</acc_id>
    <cons_name>Subin Arengh-Dilkang, Dilkang #4112900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1210.5600</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219173</meterslno>
    <currentbillamnt>251.8400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259696</acc_id>
    <cons_name>Bialson Momin-Dilkang, Dilkang #4112901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>961.8100</arrears>
    <net_amt>1302</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9360000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162857</meterslno>
    <currentbillamnt>339.2100</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259697</acc_id>
    <cons_name>Cherak Momin-Dilkang, Dilkang #4112901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1017.2100</arrears>
    <net_amt>1376</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163070</meterslno>
    <currentbillamnt>358.5500</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259698</acc_id>
    <cons_name>Gapun Momin-Dilkang, Dilkang #4112901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18254.2400</arrears>
    <net_amt>18745</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9236000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219174</meterslno>
    <currentbillamnt>490.4100</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259699</acc_id>
    <cons_name>Golden Momin-Dilkang, Dilkang #4112901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18301.6000</arrears>
    <net_amt>18724</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219170</meterslno>
    <currentbillamnt>421.8400</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259700</acc_id>
    <cons_name>Kapursing Momin-Dilkang, Dilkang #4112901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1105.6300</arrears>
    <net_amt>1412</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219169</meterslno>
    <currentbillamnt>305.7000</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>1000259701</acc_id>
    <cons_name>Kodanok Sangma-Dilkang, Dilkang #4112901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20678.5600</arrears>
    <net_amt>21270</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11162837</meterslno>
    <currentbillamnt>590.4900</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259702</acc_id>
    <cons_name>Lebling Marak-Dilkang, Dilkang #4112901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1057.6300</arrears>
    <net_amt>1404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162835</meterslno>
    <currentbillamnt>346.0300</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259703</acc_id>
    <cons_name>Marchiplin Arengh-Dilkang, Dilkang #4112901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18584.1200</arrears>
    <net_amt>19030</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219159</meterslno>
    <currentbillamnt>444.9600</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259704</acc_id>
    <cons_name>Mejil Marak-Dilkang, Dilkang #4112901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2870.7800</arrears>
    <net_amt>3327</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162148</meterslno>
    <currentbillamnt>456</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259705</acc_id>
    <cons_name>Monitson Marak-Dilkang, Dilkang #4112901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1267.2500</arrears>
    <net_amt>1618</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162853</meterslno>
    <currentbillamnt>350.5300</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>1000259706</acc_id>
    <cons_name>Pinson Arengh-Dilkang, Dilkang #4112902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3104.9700</arrears>
    <net_amt>3371</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162836</meterslno>
    <currentbillamnt>265.9100</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259707</acc_id>
    <cons_name>Rakmin Sangma-Dilkang, Dilkang #4112902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>846.4000</arrears>
    <net_amt>1063</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219156</meterslno>
    <currentbillamnt>215.7700</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259708</acc_id>
    <cons_name>Sanjib Marak-Dilkang, Dilkang #4112902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2083.6800</arrears>
    <net_amt>2366</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163064</meterslno>
    <currentbillamnt>281.7500</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259709</acc_id>
    <cons_name>Lodesh K Momin-Dilkang, Dilkang #4112902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3490.1700</arrears>
    <net_amt>3842</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362904842</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162839</meterslno>
    <currentbillamnt>351.1600</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259710</acc_id>
    <cons_name>Sengbat Momin-Dilkang, Dilkang #4112902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1125.7500</arrears>
    <net_amt>1421</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162860</meterslno>
    <currentbillamnt>295.0500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259711</acc_id>
    <cons_name>Thing Momin-Dilkang, Dilkang #4112902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>785.8300</arrears>
    <net_amt>1050</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9090000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219161</meterslno>
    <currentbillamnt>264.1200</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259712</acc_id>
    <cons_name>Armin Marak-Dilkang, Dilkang #4112902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1122.7700</arrears>
    <net_amt>1379</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11163063</meterslno>
    <currentbillamnt>255.5900</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259713</acc_id>
    <cons_name>Dewilson Sangma-Dilkang, Dilkang #4112902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>652.7600</arrears>
    <net_amt>1002</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162834</meterslno>
    <currentbillamnt>348.3400</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259714</acc_id>
    <cons_name>Elbis Momin-Dilkang, Dilkang #4112902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>712.2800</arrears>
    <net_amt>1191</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219154</meterslno>
    <currentbillamnt>478.5700</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259715</acc_id>
    <cons_name>Grenila Momin-Dilkang, Dilkang #4112902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17531.8600</arrears>
    <net_amt>18017</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219151</meterslno>
    <currentbillamnt>484.7500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259716</acc_id>
    <cons_name>Perina Momin-Dilkang, Dilkang #4112903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4409.8500</arrears>
    <net_amt>4782</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162858</meterslno>
    <currentbillamnt>371.3900</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>1000259717</acc_id>
    <cons_name>Chaban Sangma-Dilkang, Dilkang #4112903100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1161.1400</arrears>
    <net_amt>1604</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9360000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219164</meterslno>
    <currentbillamnt>442.4900</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259718</acc_id>
    <cons_name>Supersing Momin-Dilkang, Dilkang #4112903200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>998.4400</arrears>
    <net_amt>1230</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162851</meterslno>
    <currentbillamnt>230.7200</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259719</acc_id>
    <cons_name>Fardinana Momin-Dilkang, Dilkang #4112903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18212.4400</arrears>
    <net_amt>18615</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219147</meterslno>
    <currentbillamnt>401.9100</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259720</acc_id>
    <cons_name>Letwin Marak-Dilkang, Dilkang #4112903400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2318.3400</arrears>
    <net_amt>2732</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162831</meterslno>
    <currentbillamnt>413.2900</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259721</acc_id>
    <cons_name>Seroballa Momin-Dilkang, Dilkang #4112903500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>831.2300</arrears>
    <net_amt>1118</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219144</meterslno>
    <currentbillamnt>286.4700</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259722</acc_id>
    <cons_name>Winison Marak-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25644.0300</arrears>
    <net_amt>26496</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219145</meterslno>
    <currentbillamnt>851.8600</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259723</acc_id>
    <cons_name>Dipen Marak-Dobanggal, Dobanggal #4114900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2786.5200</arrears>
    <net_amt>3144</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666885585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072516</meterslno>
    <currentbillamnt>357.4000</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259724</acc_id>
    <cons_name>Genoral Momin-Dobanggal, Dobanggal #4114900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22209.4400</arrears>
    <net_amt>23713</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072520</meterslno>
    <currentbillamnt>1502.5900</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>1503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259725</acc_id>
    <cons_name>Batnesh Marak-Dobanggal, Dobanggal #4114900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3773.1600</arrears>
    <net_amt>4140</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044149</meterslno>
    <currentbillamnt>366.1800</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259726</acc_id>
    <cons_name>Promin N Marak-Dobanggal, Dobanggal #4114900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6307.4800</arrears>
    <net_amt>6707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072514</meterslno>
    <currentbillamnt>399.1200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259727</acc_id>
    <cons_name>Simpik Momin-Dobanggal, Dobanggal #4114900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1408.1100</arrears>
    <net_amt>1769</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655585455</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221169</meterslno>
    <currentbillamnt>360.8500</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259728</acc_id>
    <cons_name>Tument Sangma-Dobanggal, Dobanggal #4114900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6524.2900</arrears>
    <net_amt>6931</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9965655556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221199</meterslno>
    <currentbillamnt>406.0800</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259729</acc_id>
    <cons_name>Lokin Sangma-Dobanggal, Dobanggal #4114900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7959.8400</arrears>
    <net_amt>8364</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072517</meterslno>
    <currentbillamnt>403.9100</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259730</acc_id>
    <cons_name>Peterson Sangma-Dobanggal, Dobanggal #4114900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220622</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259731</acc_id>
    <cons_name>Sonjoy Sangma-Dobanggal, Dobanggal #4114900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4756.6600</arrears>
    <net_amt>5132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666658668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044250</meterslno>
    <currentbillamnt>375.3400</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259732</acc_id>
    <cons_name>Ejensing Marak-Dobanggal, Dobanggal #4114901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2331.7800</arrears>
    <net_amt>2686</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9935565566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041848</meterslno>
    <currentbillamnt>353.2700</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259733</acc_id>
    <cons_name>Ellam Marak-Dobanggal, Dobanggal #4114901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22534.9100</arrears>
    <net_amt>22972</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220655</meterslno>
    <currentbillamnt>405.5200</currentbillamnt>
    <billdate>16-06-2023</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259734</acc_id>
    <cons_name>Ketnar Momin-Dobanggal, Dobanggal #4114901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>242.2400</arrears>
    <net_amt>576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658658656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044146</meterslno>
    <currentbillamnt>333.4000</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259735</acc_id>
    <cons_name>Molen Momin-Dobanggal, Dobanggal #4114901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>248.5200</arrears>
    <net_amt>582</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655656555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044249</meterslno>
    <currentbillamnt>333.4700</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259736</acc_id>
    <cons_name>Orpiush Arengh-Dobanggal, Dobanggal #4114901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17024.4600</arrears>
    <net_amt>17511</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999896666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044150</meterslno>
    <currentbillamnt>485.6800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259737</acc_id>
    <cons_name>Perina Marak-Dobanggal, Dobanggal #4114901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2676.7500</arrears>
    <net_amt>3034</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633552885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044248</meterslno>
    <currentbillamnt>356.8500</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259738</acc_id>
    <cons_name>Roseni Sangma-Dobanggal, Dobanggal #4114901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3684.2900</arrears>
    <net_amt>4102</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044245</meterslno>
    <currentbillamnt>417.6200</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259739</acc_id>
    <cons_name>Tejilla Marak-Dobanggal, Dobanggal #4114901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14995.3900</arrears>
    <net_amt>15459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668886888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072511</meterslno>
    <currentbillamnt>463.3200</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259740</acc_id>
    <cons_name>Uchok Momin-Dobanggal, Dobanggal #4114901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>888.3900</arrears>
    <net_amt>1245</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9966865586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221201</meterslno>
    <currentbillamnt>355.8000</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259741</acc_id>
    <cons_name>Lastbrill Momin-Dochisoram, Dochisoram #4113200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14700.0200</arrears>
    <net_amt>15161</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669996699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043132</meterslno>
    <currentbillamnt>460.2800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259742</acc_id>
    <cons_name>Bidin Sangma-Dochisoram, Dochisoram #4113200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6454.1300</arrears>
    <net_amt>6743</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040871</meterslno>
    <currentbillamnt>288.6200</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259743</acc_id>
    <cons_name>Monit Sangma-Dochisoram, Dochisoram #4113200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3164.3900</arrears>
    <net_amt>3526</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686888568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27131</meterslno>
    <currentbillamnt>361.2100</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259744</acc_id>
    <cons_name>Rodonath Sangma-Dochisoram, Dochisoram #4113200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3608.1400</arrears>
    <net_amt>4401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043133</meterslno>
    <currentbillamnt>792.1400</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259745</acc_id>
    <cons_name>Selmin Momin-Dochisoram, Dochisoram #4113200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>695.5400</arrears>
    <net_amt>1033</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996666669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043134</meterslno>
    <currentbillamnt>337.3100</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259746</acc_id>
    <cons_name>Bibong Momin-Dochisoram, Dochisoram #4113200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27695</arrears>
    <net_amt>28263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999966336</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040619</meterslno>
    <currentbillamnt>567.2000</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259747</acc_id>
    <cons_name>Hilling Sangma-Dochisoram, Dochisoram #4113200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2699.2900</arrears>
    <net_amt>3273</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6632655655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040621</meterslno>
    <currentbillamnt>572.7200</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259748</acc_id>
    <cons_name>Septon Sangma-Dochisoram, Dochisoram #4113200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1247.3900</arrears>
    <net_amt>1590</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665888869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041583</meterslno>
    <currentbillamnt>342.5800</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259749</acc_id>
    <cons_name>Steben Momin-Dochisoram, Dochisoram #4113200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2811.6500</arrears>
    <net_amt>3324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040874</meterslno>
    <currentbillamnt>511.5000</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259750</acc_id>
    <cons_name>Jitin Sangma-Dochisoram, Dochisoram #4113201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27287</arrears>
    <net_amt>28253</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9657888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040616</meterslno>
    <currentbillamnt>965.7400</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259751</acc_id>
    <cons_name>Motlenson Sangma-Dochisoram, Dochisoram #4113201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25835.2800</arrears>
    <net_amt>26385</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663333555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042610</meterslno>
    <currentbillamnt>549.1200</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259752</acc_id>
    <cons_name>Seldon Sangma-Dochisoram, Dochisoram #4113201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5097.2500</arrears>
    <net_amt>5557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043131</meterslno>
    <currentbillamnt>458.9000</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259753</acc_id>
    <cons_name>Seltikis Sangma-Dochisoram, Dochisoram #4113201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30501.4100</arrears>
    <net_amt>31090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6653865632</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042602</meterslno>
    <currentbillamnt>587.7500</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259754</acc_id>
    <cons_name>Maleng Momin-Dochisoram, Dochisoram #4113201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3577.5800</arrears>
    <net_amt>3943</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966633666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041589</meterslno>
    <currentbillamnt>365.2200</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259755</acc_id>
    <cons_name>Raseng Sangma-Dochisoram, Dochisoram #4113201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4924.4200</arrears>
    <net_amt>5303</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665868689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040879</meterslno>
    <currentbillamnt>378.3000</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259756</acc_id>
    <cons_name>Robinson Sangma-Dochisoram, Dochisoram #4113201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4323.8500</arrears>
    <net_amt>4697</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041588</meterslno>
    <currentbillamnt>372.4700</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259757</acc_id>
    <cons_name>Romosing Sangma-Dochisoram, Dochisoram #4113201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10605.5100</arrears>
    <net_amt>11039</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665658688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040612</meterslno>
    <currentbillamnt>433.4800</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259758</acc_id>
    <cons_name>Belwington Sangma-Dochisoram, Dochisoram #4113201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8086.4200</arrears>
    <net_amt>9093</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040877</meterslno>
    <currentbillamnt>1006.3000</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259759</acc_id>
    <cons_name>Brending Marak-Dochisoram, Dochisoram #4113201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3849.6000</arrears>
    <net_amt>4268</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040614</meterslno>
    <currentbillamnt>418.3800</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259760</acc_id>
    <cons_name>Heltinson Momin-Dochisoram, Dochisoram #4113202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12803.7400</arrears>
    <net_amt>13260</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040625</meterslno>
    <currentbillamnt>455.8100</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259761</acc_id>
    <cons_name>Jonbecklin Momin-Dochisoram, Dochisoram #4113202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3219.5700</arrears>
    <net_amt>3582</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27102</meterslno>
    <currentbillamnt>361.7400</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259762</acc_id>
    <cons_name>Karbin Momin-Dochisoram, Dochisoram #4113202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1962.4200</arrears>
    <net_amt>2528</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6996666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040624</meterslno>
    <currentbillamnt>565.5500</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259763</acc_id>
    <cons_name>Keina Momin-Dochisoram, Dochisoram #4113202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27320.5100</arrears>
    <net_amt>27890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040611</meterslno>
    <currentbillamnt>568.5400</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>1000259764</acc_id>
    <cons_name>Mohon Sangma-Dochisoram, Dochisoram #4113202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4098.3000</arrears>
    <net_amt>4475</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665688880</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040618</meterslno>
    <currentbillamnt>376.4600</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259765</acc_id>
    <cons_name>Reppilar Marak-Dochisoram, Dochisoram #4113202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6941.5400</arrears>
    <net_amt>7340</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666333355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040622</meterslno>
    <currentbillamnt>397.9000</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259766</acc_id>
    <cons_name>Rabison Marak-Dochisoram, Dochisoram #4113202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22690.6000</arrears>
    <net_amt>23242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042603</meterslno>
    <currentbillamnt>550.5900</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259767</acc_id>
    <cons_name>Analson Marak-Dochisoram, Dochisoram #4113202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2956.4600</arrears>
    <net_amt>3316</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699869898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042605</meterslno>
    <currentbillamnt>359.1900</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259768</acc_id>
    <cons_name>Ballindro Sangma-Dochisoram, Dochisoram #4113202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4674.0100</arrears>
    <net_amt>5202</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966666333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041586</meterslno>
    <currentbillamnt>527.3700</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259769</acc_id>
    <cons_name>Emosing Momin-Dochisoram, Dochisoram #4113202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4092.2000</arrears>
    <net_amt>4372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041585</meterslno>
    <currentbillamnt>278.8200</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259770</acc_id>
    <cons_name>Grohil Momin-Dochisoram, Dochisoram #4113203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10283.5200</arrears>
    <net_amt>11129</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040878</meterslno>
    <currentbillamnt>844.6400</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259771</acc_id>
    <cons_name>Hillenson Momin-Dochisoram, Dochisoram #4113203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4225.7700</arrears>
    <net_amt>5308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041587</meterslno>
    <currentbillamnt>1081.6900</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>1082</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259772</acc_id>
    <cons_name>Jacklin Momin-Dochisoram, Dochisoram #4113203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9020.5700</arrears>
    <net_amt>9440</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966663333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042609</meterslno>
    <currentbillamnt>418.8700</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259773</acc_id>
    <cons_name>Motdiner Sangma-Dochisoram, Dochisoram #4113203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5277.3800</arrears>
    <net_amt>5660</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040620</meterslno>
    <currentbillamnt>381.7300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259774</acc_id>
    <cons_name>Rongjen Momin-Dochisoram, Dochisoram #4113203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2778.5100</arrears>
    <net_amt>2956</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040615</meterslno>
    <currentbillamnt>177.3600</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259775</acc_id>
    <cons_name>Resdin Marak-Dochisoram, Dochisoram #4113203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5869.6400</arrears>
    <net_amt>6617</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040613</meterslno>
    <currentbillamnt>746.7500</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259776</acc_id>
    <cons_name>Rominash Momin-Dochisoram, Dochisoram #4113203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3713.4500</arrears>
    <net_amt>4116</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6668585855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040617</meterslno>
    <currentbillamnt>401.7000</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259777</acc_id>
    <cons_name>Septing Sangma-Dochisoram, Dochisoram #4113203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2505.1100</arrears>
    <net_amt>2860</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696989999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042608</meterslno>
    <currentbillamnt>354.8000</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259778</acc_id>
    <cons_name>Stekin Marak-Dochisoram, Dochisoram #4113203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2556.3800</arrears>
    <net_amt>2898</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040623</meterslno>
    <currentbillamnt>341.2800</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259882</acc_id>
    <cons_name>Denison Marak-Dapolpara, Dopalpara #4113000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1218.0400</arrears>
    <net_amt>1586</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821470</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27724</meterslno>
    <currentbillamnt>367.5700</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259883</acc_id>
    <cons_name>Helith Momin-Dapolpara, Dopalpara #4113000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12756.5300</arrears>
    <net_amt>13228</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7452152362</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27480</meterslno>
    <currentbillamnt>471.0200</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259884</acc_id>
    <cons_name>Ronick Marak-Dapolpara, Dopalpara #4113000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18146.5500</arrears>
    <net_amt>18651</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7523235322</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27901</meterslno>
    <currentbillamnt>504.4500</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259885</acc_id>
    <cons_name>Karban Sangma-Dapolpara, Dopalpara #4113000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24443.1800</arrears>
    <net_amt>25002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7362353298</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27798</meterslno>
    <currentbillamnt>558.4500</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259886</acc_id>
    <cons_name>Pinesh Marak-Dapolpara, Dopalpara #4113000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19593.4500</arrears>
    <net_amt>20111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7215325632</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27751</meterslno>
    <currentbillamnt>516.8200</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259887</acc_id>
    <cons_name>Suthon Sangma-Dapolpara, Dopalpara #4113000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7236523253</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27485</meterslno>
    <currentbillamnt>342.7200</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259888</acc_id>
    <cons_name>Bindar Sangma-Dapolpara, Dopalpara #4113000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9042.9900</arrears>
    <net_amt>9529</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7412123659</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26765</meterslno>
    <currentbillamnt>485.1100</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259889</acc_id>
    <cons_name>Gunjoni Sangma-Dapolpara, Dopalpara #4113000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16545.3900</arrears>
    <net_amt>17052</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8096325854</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27505</meterslno>
    <currentbillamnt>506.3700</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259890</acc_id>
    <cons_name>Pojesar Marak-Dapolpara, Dopalpara #4113000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7.0300</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7236523653</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27705</meterslno>
    <currentbillamnt>405.3400</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259891</acc_id>
    <cons_name>Siperial Marak-Dapolpara, Dopalpara #4113001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9611.0500</arrears>
    <net_amt>10082</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9852632583</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27515</meterslno>
    <currentbillamnt>470.4800</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259892</acc_id>
    <cons_name>Stephen Marak-Dapolpara, Dopalpara #4113001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12798.9600</arrears>
    <net_amt>13281</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325368523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>216276</meterslno>
    <currentbillamnt>481.5300</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259893</acc_id>
    <cons_name>Waibi Sangma-Dapolpara, Dopalpara #4113001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>594.9100</arrears>
    <net_amt>947</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7423652325</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>351.8100</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259894</acc_id>
    <cons_name>Wikelson Marak-Dapolpara, Dopalpara #4113001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5884.3000</arrears>
    <net_amt>6288</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325326523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>403.6400</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259895</acc_id>
    <cons_name>Breding Momin-Dapolpara, Dopalpara #4113001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27388.0900</arrears>
    <net_amt>27972</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7236523698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>583.7900</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259896</acc_id>
    <cons_name>Nethinesh Momin-Dapolpara, Dopalpara #4113001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22189.2800</arrears>
    <net_amt>22729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8523652369</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>539.6000</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259897</acc_id>
    <cons_name>Pireth Momin-Dapolpara, Dopalpara #4113001600 </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>7236232535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>354.5500</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259898</acc_id>
    <cons_name>Propin Marak-Dapolpara, Dopalpara #4113001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6208.0600</arrears>
    <net_amt>6611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325365982</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>402.2900</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259899</acc_id>
    <cons_name>Radan Marak-Dapolpara, Dopalpara #4113001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7272.2300</arrears>
    <net_amt>7740</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325698523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>467.7500</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259900</acc_id>
    <cons_name>Balmoni Sangma-Dapolpara, Dopalpara #4113001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24861.7900</arrears>
    <net_amt>25473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7236523622</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>611.0600</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259901</acc_id>
    <cons_name>Mothunath Sangma-Dapolpara, Dopalpara #4113002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35168.0400</arrears>
    <net_amt>35964</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7523632536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>795.8400</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259902</acc_id>
    <cons_name>Bijoy Marak-Dapolpara, Dopalpara #4113002100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7326325698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.1700</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259903</acc_id>
    <cons_name>Lipson Marak-Dapolpara, Dopalpara #4113002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13236.7100</arrears>
    <net_amt>13806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8524236214</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>576574</meterslno>
    <currentbillamnt>568.9300</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259904</acc_id>
    <cons_name>Ronesh Marak-Dapolpara, Dopalpara #4113002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8606.8700</arrears>
    <net_amt>9143</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7235323255</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>577182</meterslno>
    <currentbillamnt>535.4300</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259905</acc_id>
    <cons_name>Binsen Marak-Dapolpara, Dopalpara #4113002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25565.1800</arrears>
    <net_amt>26240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7985632806</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>577196</meterslno>
    <currentbillamnt>674.3900</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259906</acc_id>
    <cons_name>Rodobin Marak-Dapolpara, Dopalpara #4113002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7532635217</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>577187</meterslno>
    <currentbillamnt>460.5400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259907</acc_id>
    <cons_name>Methen Sangma-Dapolpara, Dopalpara #4113002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20839.7000</arrears>
    <net_amt>21589</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7452368952</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>577291</meterslno>
    <currentbillamnt>749.1800</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000259908</acc_id>
    <cons_name>Tulash Sangma-Dapolpara, Dopalpara #4113002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8523623533</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>577281</meterslno>
    <currentbillamnt>450.0900</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260034</acc_id>
    <cons_name>Bingking Sangma-Kasimari, Kasimari #4113300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>311</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27323</meterslno>
    <currentbillamnt>310.5200</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260035</acc_id>
    <cons_name>Ketarson Sangma-Kasimari, Kasimari #4113300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39531</arrears>
    <net_amt>40274</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27924</meterslno>
    <currentbillamnt>742.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260036</acc_id>
    <cons_name>Rodinath Sangma-Kasimari, Kasimari #4113300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22422.0900</arrears>
    <net_amt>22781</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084802</meterslno>
    <currentbillamnt>358.1100</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260037</acc_id>
    <cons_name>Brikson Momin-Kasimari, Kasimari #4113300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23629.8100</arrears>
    <net_amt>27720</net_amt>
    <due_date>2023-08-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27174</meterslno>
    <currentbillamnt>4090.1500</currentbillamnt>
    <billdate>05-08-2023</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>4091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260127</acc_id>
    <cons_name>Basmoni Momin-Lower Bolmedang, Lower Bolmedang #4114500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1585.4600</arrears>
    <net_amt>1984</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863724457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068086</meterslno>
    <currentbillamnt>398.0500</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260128</acc_id>
    <cons_name>Medoni Momin-Lower Bolmedang, Lower Bolmedang #4114500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21506.2400</arrears>
    <net_amt>22112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26595</meterslno>
    <currentbillamnt>605.3900</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260129</acc_id>
    <cons_name>Donith Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2106</arrears>
    <net_amt>2641</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044514</meterslno>
    <currentbillamnt>534.3900</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260131</acc_id>
    <cons_name>Pittush Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2193.2900</arrears>
    <net_amt>2626</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067614</meterslno>
    <currentbillamnt>432.1200</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260132</acc_id>
    <cons_name>Littilson Momin-Lower Bolmedang, Lower Bolmedang #4114500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3160.7200</arrears>
    <net_amt>3593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068151</meterslno>
    <currentbillamnt>432.1100</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260133</acc_id>
    <cons_name>Tanisol Sangma-Lower Bolmedang, Lower Bolmedang #4114500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40544.8200</arrears>
    <net_amt>41308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27049</meterslno>
    <currentbillamnt>762.3600</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260134</acc_id>
    <cons_name>Wilking Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068178</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>1000260135</acc_id>
    <cons_name>Aboth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1739.9500</arrears>
    <net_amt>2175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26627</meterslno>
    <currentbillamnt>434.3100</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260136</acc_id>
    <cons_name>Bilbol Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3821.6600</arrears>
    <net_amt>4242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041946</meterslno>
    <currentbillamnt>419.7800</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260137</acc_id>
    <cons_name>Hollin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1722.4300</arrears>
    <net_amt>2172</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27603</meterslno>
    <currentbillamnt>448.7300</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260138</acc_id>
    <cons_name>Jasmin Momin-Lower Bolmedang, Lower Bolmedang #4114501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>856.5700</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041654</meterslno>
    <currentbillamnt>311.9600</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260139</acc_id>
    <cons_name>Kening Sangma-Lower Bolmedang, Lower Bolmedang #4114501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27622</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260140</acc_id>
    <cons_name>Kepson Sangma-Lower Bolmedang, Lower Bolmedang #4114501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1624.5700</arrears>
    <net_amt>2155</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041989</meterslno>
    <currentbillamnt>530.4000</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260141</acc_id>
    <cons_name>Kurning Sangma-Lower Bolmedang, Lower Bolmedang #4114501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2363.0600</arrears>
    <net_amt>3748</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041982</meterslno>
    <currentbillamnt>1384.6100</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>1385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260142</acc_id>
    <cons_name>Najin Sangma-Lower Bolmedang, Lower Bolmedang #4114501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26507</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260143</acc_id>
    <cons_name>Prejinath Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3276.0600</arrears>
    <net_amt>3770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068090</meterslno>
    <currentbillamnt>493.2900</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260144</acc_id>
    <cons_name>Raj Momin-Lower Bolmedang, Lower Bolmedang #4114501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5663.7000</arrears>
    <net_amt>6423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068179</meterslno>
    <currentbillamnt>759</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260145</acc_id>
    <cons_name>Sanjith Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1461.2000</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044520</meterslno>
    <currentbillamnt>330.3600</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260146</acc_id>
    <cons_name>Sixpear Sangma-Lower Bolmedang, Lower Bolmedang #4114502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3198.8200</arrears>
    <net_amt>3634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041990</meterslno>
    <currentbillamnt>434.3000</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260147</acc_id>
    <cons_name>Tojosing Momin-Lower Bolmedang, Lower Bolmedang #4114502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1145.6200</arrears>
    <net_amt>1617</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066111</meterslno>
    <currentbillamnt>471.2000</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260148</acc_id>
    <cons_name>Artherson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3611.8400</arrears>
    <net_amt>4282</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041949</meterslno>
    <currentbillamnt>670.0800</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260149</acc_id>
    <cons_name>Gallison Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1468.2400</arrears>
    <net_amt>1887</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068089</meterslno>
    <currentbillamnt>418.7100</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260150</acc_id>
    <cons_name>Gollington Momin-Lower Bolmedang, Lower Bolmedang #4114502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5490.9400</arrears>
    <net_amt>6403</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068171</meterslno>
    <currentbillamnt>912.0600</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260151</acc_id>
    <cons_name>Heratson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2169.2400</arrears>
    <net_amt>2808</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044516</meterslno>
    <currentbillamnt>637.8000</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260152</acc_id>
    <cons_name>Hetwilson Sangma-Lower Bolmedang, Lower Bolmedang #4114502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>746.2300</arrears>
    <net_amt>1225</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068173</meterslno>
    <currentbillamnt>478.1900</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260153</acc_id>
    <cons_name>Hollet Sangma-Lower Bolmedang, Lower Bolmedang #4114502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>954.3600</arrears>
    <net_amt>1459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068085</meterslno>
    <currentbillamnt>503.9200</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260154</acc_id>
    <cons_name>Jandithson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3930.8000</arrears>
    <net_amt>4375</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041651</meterslno>
    <currentbillamnt>443.3100</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260155</acc_id>
    <cons_name>Jeplin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3306.6200</arrears>
    <net_amt>3746</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068180</meterslno>
    <currentbillamnt>439.1700</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260156</acc_id>
    <cons_name>Karwin Marak-Lower Bolmedang, Lower Bolmedang #4114503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3938.6200</arrears>
    <net_amt>4346</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041652</meterslno>
    <currentbillamnt>406.5900</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260157</acc_id>
    <cons_name>Kasting Momin-Lower Bolmedang, Lower Bolmedang #4114503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3876.4900</arrears>
    <net_amt>4339</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041655</meterslno>
    <currentbillamnt>462.4800</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260158</acc_id>
    <cons_name>Kopin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>889.4700</arrears>
    <net_amt>1420</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863755445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041986</meterslno>
    <currentbillamnt>530.4700</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260159</acc_id>
    <cons_name>Kreming Sangma-Lower Bolmedang, Lower Bolmedang #4114503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4780.5600</arrears>
    <net_amt>5239</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041942</meterslno>
    <currentbillamnt>457.7000</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260160</acc_id>
    <cons_name>Laiwin Sangma-Lower Bolmedang, Lower Bolmedang #4114503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9876.4400</arrears>
    <net_amt>10268</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041658</meterslno>
    <currentbillamnt>391.4900</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260161</acc_id>
    <cons_name>Meran Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3411.5700</arrears>
    <net_amt>3873</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27647</meterslno>
    <currentbillamnt>460.8800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260162</acc_id>
    <cons_name>Nekolash Momin-Lower Bolmedang, Lower Bolmedang #4114503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>823.1200</arrears>
    <net_amt>1261</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068152</meterslno>
    <currentbillamnt>437.1000</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260163</acc_id>
    <cons_name>Neksuil Sangma-Lower Bolmedang, Lower Bolmedang #4114503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2075.7700</arrears>
    <net_amt>2601</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067616</meterslno>
    <currentbillamnt>525.1300</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260164</acc_id>
    <cons_name>Nijin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3456.9700</arrears>
    <net_amt>3840</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041984</meterslno>
    <currentbillamnt>382.9900</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260165</acc_id>
    <cons_name>Ponindro Sangma-Lower Bolmedang, Lower Bolmedang #4114503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1896.0200</arrears>
    <net_amt>2060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068081</meterslno>
    <currentbillamnt>163.2300</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260166</acc_id>
    <cons_name>Sibel Sangma-Lower Bolmedang, Lower Bolmedang #4114504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6391.7900</arrears>
    <net_amt>6838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041948</meterslno>
    <currentbillamnt>446.1500</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260167</acc_id>
    <cons_name>Siewimson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1653.2000</arrears>
    <net_amt>2074</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27089</meterslno>
    <currentbillamnt>420.5600</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260168</acc_id>
    <cons_name>Tuwing Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044518</meterslno>
    <currentbillamnt>628.8500</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260169</acc_id>
    <cons_name>Udit Sangma-Lower Bolmedang, Lower Bolmedang #4114504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2081.0700</arrears>
    <net_amt>2515</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068177</meterslno>
    <currentbillamnt>433.1600</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260170</acc_id>
    <cons_name>Billash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1657.4700</arrears>
    <net_amt>2079</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041941</meterslno>
    <currentbillamnt>420.7200</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260171</acc_id>
    <cons_name>Bolkin Sangma-Lower Bolmedang, Lower Bolmedang #4114504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6091.6700</arrears>
    <net_amt>7154</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041981</meterslno>
    <currentbillamnt>1061.5000</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260172</acc_id>
    <cons_name>Chinisdar Momin-Lower Bolmedang, Lower Bolmedang #4114504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22622.3800</arrears>
    <net_amt>23240</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27479</meterslno>
    <currentbillamnt>616.8100</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260173</acc_id>
    <cons_name>Chontinath Momin-Lower Bolmedang, Lower Bolmedang #4114504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1747.0200</arrears>
    <net_amt>2178</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27308</meterslno>
    <currentbillamnt>430.1700</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260174</acc_id>
    <cons_name>Kalnesh Momin-Lower Bolmedang, Lower Bolmedang #4114504800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2167.1900</arrears>
    <net_amt>2651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041558</meterslno>
    <currentbillamnt>483.1700</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260175</acc_id>
    <cons_name>Nothingson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3035.8300</arrears>
    <net_amt>3486</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068084</meterslno>
    <currentbillamnt>449.7400</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260176</acc_id>
    <cons_name>Probath Sangma-Lower Bolmedang, Lower Bolmedang #4114505000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5925.7500</arrears>
    <net_amt>6501</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044512</meterslno>
    <currentbillamnt>574.8600</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260177</acc_id>
    <cons_name>Saiths Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2460.7900</arrears>
    <net_amt>2908</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26296</meterslno>
    <currentbillamnt>447.2000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260178</acc_id>
    <cons_name>SENFIELD SANGMA-Lower Bolmedang, Lower Bolmedang #4114505200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>983.0500</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041985</meterslno>
    <currentbillamnt>184.8900</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260179</acc_id>
    <cons_name>Wilson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3496.2900</arrears>
    <net_amt>3907</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041945</meterslno>
    <currentbillamnt>409.7900</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260180</acc_id>
    <cons_name>Benalish Sangma-Lower Bolmedang, Lower Bolmedang #4114505400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1973.0400</arrears>
    <net_amt>2397</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044511</meterslno>
    <currentbillamnt>423.5700</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260181</acc_id>
    <cons_name>Jutdil Sangma-Lower Bolmedang, Lower Bolmedang #4114505500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4817.8200</arrears>
    <net_amt>5429</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041947</meterslno>
    <currentbillamnt>611.0800</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260182</acc_id>
    <cons_name>Letterson Momin-Lower Bolmedang, Lower Bolmedang #4114505600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9385.9500</arrears>
    <net_amt>11242</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26929</meterslno>
    <currentbillamnt>1856.0200</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>1857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260183</acc_id>
    <cons_name>Litton Momin-Lower Bolmedang, Lower Bolmedang #4114505700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1296.4700</arrears>
    <net_amt>1702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041944</meterslno>
    <currentbillamnt>405.4200</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260184</acc_id>
    <cons_name>Mohenath Sangma-Lower Bolmedang, Lower Bolmedang #4114505800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3976.6100</arrears>
    <net_amt>4676</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068088</meterslno>
    <currentbillamnt>699.0600</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260185</acc_id>
    <cons_name>Porbindro Marak-Lower Bolmedang, Lower Bolmedang #4114505900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2614.2400</arrears>
    <net_amt>3017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041983</meterslno>
    <currentbillamnt>402.6400</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260186</acc_id>
    <cons_name>Riden Momin-Lower Bolmedang, Lower Bolmedang #4114506000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4416.6900</arrears>
    <net_amt>4928</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068172</meterslno>
    <currentbillamnt>511.0800</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260187</acc_id>
    <cons_name>Rombala Sangma-Lower Bolmedang, Lower Bolmedang #4114506100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3000.5700</arrears>
    <net_amt>3335</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068087</meterslno>
    <currentbillamnt>333.6500</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260188</acc_id>
    <cons_name>Towing Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8099.5100</arrears>
    <net_amt>8561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26904</meterslno>
    <currentbillamnt>460.6800</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260189</acc_id>
    <cons_name>Winningston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1648.1200</arrears>
    <net_amt>2131</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041988</meterslno>
    <currentbillamnt>482.7100</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260190</acc_id>
    <cons_name>Killip Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1206.2600</arrears>
    <net_amt>1722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067613</meterslno>
    <currentbillamnt>515.3000</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260191</acc_id>
    <cons_name>Injing Sangma-Matchagittim, Matchagittim #4114800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12034.4100</arrears>
    <net_amt>12488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26144</meterslno>
    <currentbillamnt>452.7300</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260192</acc_id>
    <cons_name>Lenting Momin-Matchagittim, Matchagittim #4114800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10320.9200</arrears>
    <net_amt>10739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26622</meterslno>
    <currentbillamnt>418.0100</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260193</acc_id>
    <cons_name>Nenditon Marak-Matchagittim, Matchagittim #4114800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10060.2300</arrears>
    <net_amt>10473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27993</meterslno>
    <currentbillamnt>412.5700</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260194</acc_id>
    <cons_name>Rikson Momin-Matchagittim, Matchagittim #4114800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11338.5400</arrears>
    <net_amt>11786</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26773</meterslno>
    <currentbillamnt>447.2900</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260195</acc_id>
    <cons_name>Serikson Momin-Matchagittim, Matchagittim #4114800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14358.8000</arrears>
    <net_amt>14671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27741</meterslno>
    <currentbillamnt>311.7800</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260196</acc_id>
    <cons_name>Tejimola Momin-Matchagittim, Matchagittim #4114800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14109.0900</arrears>
    <net_amt>14556</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26100</meterslno>
    <currentbillamnt>446.5800</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260197</acc_id>
    <cons_name>Billen Marak-Matchagittim, Matchagittim #4114800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4926.6100</arrears>
    <net_amt>5146</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26213</meterslno>
    <currentbillamnt>218.9900</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260198</acc_id>
    <cons_name>Eldrind Momin-Matchagittim, Matchagittim #4114800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11725.9100</arrears>
    <net_amt>12222</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27481</meterslno>
    <currentbillamnt>495.2100</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260199</acc_id>
    <cons_name>Gajan Marak-Matchagittim, Matchagittim #4114800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27809.7100</arrears>
    <net_amt>28226</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26106</meterslno>
    <currentbillamnt>415.3900</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>1000260200</acc_id>
    <cons_name>Kinberth Areng-Matchagittim, Matchagittim #4114801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11724.8700</arrears>
    <net_amt>12192</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220663</meterslno>
    <currentbillamnt>466.8600</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260201</acc_id>
    <cons_name>Lijish Marak-Matchagittim, Matchagittim #4114801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31901.4600</arrears>
    <net_amt>35997</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>221089</meterslno>
    <currentbillamnt>4094.8600</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>4095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260202</acc_id>
    <cons_name>Maloni Momin-Matchagittim, Matchagittim #4114801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11007.2900</arrears>
    <net_amt>11528</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26660</meterslno>
    <currentbillamnt>520.0100</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260203</acc_id>
    <cons_name>Sikalson Sangma-Matchagittim, Matchagittim #4114801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11971.1300</arrears>
    <net_amt>12437</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26841</meterslno>
    <currentbillamnt>465.7300</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260204</acc_id>
    <cons_name>Bitingdro Sangma-Matchagittim, Matchagittim #4114801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11156.5500</arrears>
    <net_amt>11639</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26841</meterslno>
    <currentbillamnt>482.4300</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260205</acc_id>
    <cons_name>Salistone Momin-Matchagittim, Matchagittim #4114801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11037.7800</arrears>
    <net_amt>11498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878780000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26858</meterslno>
    <currentbillamnt>459.5200</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260206</acc_id>
    <cons_name>Sengdo Momin-Mendima Garo, Mendima Garo #4117500100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29157.5400</arrears>
    <net_amt>29928</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048076</meterslno>
    <currentbillamnt>769.5200</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260207</acc_id>
    <cons_name>Sengrina Sangma-Mendima Garo, Mendima Garo #4117500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>773.2900</arrears>
    <net_amt>1178</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048077</meterslno>
    <currentbillamnt>404.6500</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260208</acc_id>
    <cons_name>Basanti Sangma-9863654457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31494.5300</arrears>
    <net_amt>32412</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086397</meterslno>
    <currentbillamnt>917.3100</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260209</acc_id>
    <cons_name>Piperson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2353.2900</arrears>
    <net_amt>2774</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069041</meterslno>
    <currentbillamnt>420.3100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260210</acc_id>
    <cons_name>Slaida Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11403.5000</arrears>
    <net_amt>12059</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069043</meterslno>
    <currentbillamnt>655.4200</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260211</acc_id>
    <cons_name>Enjillina Marak-Mendima Garo, Mendima Garo #4117500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12717.1900</arrears>
    <net_amt>13374</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072876</meterslno>
    <currentbillamnt>656.5500</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260212</acc_id>
    <cons_name>Pilosh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18627.2500</arrears>
    <net_amt>19306</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072879</meterslno>
    <currentbillamnt>678.0300</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260213</acc_id>
    <cons_name>Resbilla Momin-Mendima Garo, Mendima Garo #4117500800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26339.6700</arrears>
    <net_amt>27032</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048513</meterslno>
    <currentbillamnt>691.6300</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260214</acc_id>
    <cons_name>Lalitha Momin-Mendima Garo, Mendima Garo #4117500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17866.1600</arrears>
    <net_amt>18560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>692.9800</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260215</acc_id>
    <cons_name>Silseng Momin-Mendima Garo, Mendima Garo #4117501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19449.7900</arrears>
    <net_amt>20053</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049690</meterslno>
    <currentbillamnt>602.5600</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260216</acc_id>
    <cons_name>Chibendro Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1091.4200</arrears>
    <net_amt>1573</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048107</meterslno>
    <currentbillamnt>481.4200</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260217</acc_id>
    <cons_name>Duitho Marak-Mendima Garo, Mendima Garo #4117501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8701.9400</arrears>
    <net_amt>8856</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069048</meterslno>
    <currentbillamnt>153.1800</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>154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260218</acc_id>
    <cons_name>Paijun Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5019.1400</arrears>
    <net_amt>5405</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048105</meterslno>
    <currentbillamnt>385.3500</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260219</acc_id>
    <cons_name>Wenith M Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41827.0600</arrears>
    <net_amt>42811</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048106</meterslno>
    <currentbillamnt>983.4700</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>984</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260220</acc_id>
    <cons_name>Thinamerry Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23611.8800</arrears>
    <net_amt>24470</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048104</meterslno>
    <currentbillamnt>857.8600</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260221</acc_id>
    <cons_name>Elgina Momin-Mendima Garo, Mendima Garo #4117501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28558.0400</arrears>
    <net_amt>29342</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069011</meterslno>
    <currentbillamnt>783.3700</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260222</acc_id>
    <cons_name>Sorder office Wari-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1940.8800</arrears>
    <net_amt>2189</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8837049696</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>247.3300</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260223</acc_id>
    <cons_name>Sajithan Marak-Mendima Garo, Mendima Garo #4117501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20812.8500</arrears>
    <net_amt>21560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072872</meterslno>
    <currentbillamnt>746.6900</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260224</acc_id>
    <cons_name>Klorita Sangma-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12759.2500</arrears>
    <net_amt>13392</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049190</meterslno>
    <currentbillamnt>632.7200</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260225</acc_id>
    <cons_name>Samilson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35318.0800</arrears>
    <net_amt>36176</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>857.4700</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260226</acc_id>
    <cons_name>Etdash Sangma-Mendima Garo, Mendima Garo #4117502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14272</arrears>
    <net_amt>15162</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048075</meterslno>
    <currentbillamnt>889.9000</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260227</acc_id>
    <cons_name>Alberth Einstien Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048073</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260228</acc_id>
    <cons_name>Jamilson Ch Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7387.5000</arrears>
    <net_amt>7855</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048103</meterslno>
    <currentbillamnt>467.1500</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260229</acc_id>
    <cons_name>Gridy D Sangma-Mendima Garo, Mendima Garo #4117502400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11035029</meterslno>
    <currentbillamnt>412</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260230</acc_id>
    <cons_name>Johnstone Sangma-Mendima Garo, Mendima Garo #4117502500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9405.1000</arrears>
    <net_amt>10116</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049685</meterslno>
    <currentbillamnt>710.2900</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260231</acc_id>
    <cons_name>Tomsilla M Momin-Mendima Garo, Mendima Garo #4117502600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>615.7800</arrears>
    <net_amt>1011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035030</meterslno>
    <currentbillamnt>394.3300</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260232</acc_id>
    <cons_name>Prohin Sangma-Mendima Garo, Mendima Garo #4117502700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60.4600</arrears>
    <net_amt>233</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086396</meterslno>
    <currentbillamnt>171.8100</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260233</acc_id>
    <cons_name>Sengsan Momin-Mendima Garo, Mendima Garo #4117502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17526.8500</arrears>
    <net_amt>18191</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048074</meterslno>
    <currentbillamnt>663.5400</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260234</acc_id>
    <cons_name>Heroclever K Sangma-8863754457






9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048109</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260235</acc_id>
    <cons_name>Critwilson Marak-Mendima Garo, Mendima Garo #4117503000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27441.3900</arrears>
    <net_amt>28187</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068995</meterslno>
    <currentbillamnt>745.4400</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260236</acc_id>
    <cons_name>Jenepher Sangma-Mendima Garo, Mendima Garo #4117503100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19023.4100</arrears>
    <net_amt>19626</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048080</meterslno>
    <currentbillamnt>601.6400</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260237</acc_id>
    <cons_name>Krewilson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32181.9200</arrears>
    <net_amt>33009</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>826.2100</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260238</acc_id>
    <cons_name>Elbish N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35440.2100</arrears>
    <net_amt>36166</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>725.2600</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260239</acc_id>
    <cons_name>Macklister Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41484.6200</arrears>
    <net_amt>42325</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048071</meterslno>
    <currentbillamnt>840.0100</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260240</acc_id>
    <cons_name>Ensina Sangma-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31751.9400</arrears>
    <net_amt>32603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069013</meterslno>
    <currentbillamnt>850.2500</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260241</acc_id>
    <cons_name>Santhony G Momin-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>65335.0300</arrears>
    <net_amt>66472</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069014</meterslno>
    <currentbillamnt>1136.2600</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>1137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260242</acc_id>
    <cons_name>Mothdina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28943.8700</arrears>
    <net_amt>29614</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069012</meterslno>
    <currentbillamnt>669.3400</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260243</acc_id>
    <cons_name>Proming Sangma-Mendima Garo, Mendima Garo #4117503800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048110</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>1000260244</acc_id>
    <cons_name>Saljen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10902.7200</arrears>
    <net_amt>11836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068617</meterslno>
    <currentbillamnt>932.8200</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260245</acc_id>
    <cons_name>Sektiviga Sangma-Mendima Garo, Mendima Garo #4117504000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30213.3200</arrears>
    <net_amt>30721</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069050</meterslno>
    <currentbillamnt>507.1100</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260246</acc_id>
    <cons_name>Mithem R Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35648.5300</arrears>
    <net_amt>36406</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>757.2300</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260247</acc_id>
    <cons_name>Sengsim R Sangma-Mendima Garo, Mendima Garo #4117504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3624.9200</arrears>
    <net_amt>3811</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049687</meterslno>
    <currentbillamnt>185.7900</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260248</acc_id>
    <cons_name>Tiban Marak-Mendima Garo, Mendima Garo #4117504300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1357.3500</arrears>
    <net_amt>1896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050302</meterslno>
    <currentbillamnt>538.0500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260249</acc_id>
    <cons_name>Tebikson Marak-Mendima Garo, Mendima Garo #4117504400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22377.1100</arrears>
    <net_amt>23209</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11035024</meterslno>
    <currentbillamnt>831.6300</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260250</acc_id>
    <cons_name>Dorina Momin-Mendima Garo, Mendima Garo #4117504500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>294.4000</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068978</meterslno>
    <currentbillamnt>446.9300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260251</acc_id>
    <cons_name>Ronilla Marak-Mendima Garo, Mendima Garo #4117504600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22922.7800</arrears>
    <net_amt>23320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072878</meterslno>
    <currentbillamnt>397.1200</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260252</acc_id>
    <cons_name>Ledish Marak-Mendima Garo, Mendima Garo #4117504700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>374.6300</arrears>
    <net_amt>1030</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040525</meterslno>
    <currentbillamnt>655.0400</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260253</acc_id>
    <cons_name>Gening Marak-Mendima Garo, Mendima Garo #4117504800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14041.6400</arrears>
    <net_amt>14660</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068612</meterslno>
    <currentbillamnt>617.6900</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260254</acc_id>
    <cons_name>Promitson Sangma-Mendima Garo, Mendima Garo #4117504900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27165.9200</arrears>
    <net_amt>28136</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087498</meterslno>
    <currentbillamnt>969.5100</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260255</acc_id>
    <cons_name>Meridha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43273.8400</arrears>
    <net_amt>44091</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048746</meterslno>
    <currentbillamnt>816.7000</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260256</acc_id>
    <cons_name>Exbath R Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4617.4600</arrears>
    <net_amt>5159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050118</meterslno>
    <currentbillamnt>540.6100</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260257</acc_id>
    <cons_name>Susilla G Momin-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11831.4600</arrears>
    <net_amt>12377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048741</meterslno>
    <currentbillamnt>545.1300</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260258</acc_id>
    <cons_name>Porila Marak-Mendima Garo, Mendima Garo #4117505300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22373.2000</arrears>
    <net_amt>23445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068611</meterslno>
    <currentbillamnt>1070.9500</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>1071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260259</acc_id>
    <cons_name>Minison Momin-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22829.0700</arrears>
    <net_amt>23373</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069016</meterslno>
    <currentbillamnt>543.8700</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260260</acc_id>
    <cons_name>Promish Marak-Mendima Garo, Mendima Garo #4117505500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33111.2700</arrears>
    <net_amt>33940</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040524</meterslno>
    <currentbillamnt>827.7500</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260261</acc_id>
    <cons_name>Breathingston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28247.1200</arrears>
    <net_amt>29044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087500</meterslno>
    <currentbillamnt>796.4300</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260262</acc_id>
    <cons_name>Benon Marak-Mendima Garo, Mendima Garo #4117505700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>413.3600</arrears>
    <net_amt>888</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048742</meterslno>
    <currentbillamnt>474.2200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260263</acc_id>
    <cons_name>Low Momin-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9594.6300</arrears>
    <net_amt>10076</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049182</meterslno>
    <currentbillamnt>480.9400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260264</acc_id>
    <cons_name>Dorati Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1441.8000</arrears>
    <net_amt>1893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>450.8500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260265</acc_id>
    <cons_name>Krintash Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8549.8400</arrears>
    <net_amt>9132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040526</meterslno>
    <currentbillamnt>581.5200</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260266</acc_id>
    <cons_name>Pamedha Momin-Mendima Garo, Mendima Garo #4117506100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>853.3500</arrears>
    <net_amt>1368</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040521</meterslno>
    <currentbillamnt>514.5200</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260267</acc_id>
    <cons_name>Alka Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18667.9900</arrears>
    <net_amt>19338</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048112</meterslno>
    <currentbillamnt>669.3200</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260268</acc_id>
    <cons_name>Prenolla R Marak-Mendima Garo, Mendima Garo #4117506300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4661.9500</arrears>
    <net_amt>5296</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11035021</meterslno>
    <currentbillamnt>633.8700</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260269</acc_id>
    <cons_name>Matsram Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11587.8600</arrears>
    <net_amt>12316</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068997</meterslno>
    <currentbillamnt>727.6000</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260270</acc_id>
    <cons_name>Kremingston Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22666.3300</arrears>
    <net_amt>23216</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>549.2600</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260271</acc_id>
    <cons_name>Bindro Momin-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6676.1500</arrears>
    <net_amt>7284</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050304</meterslno>
    <currentbillamnt>607.5000</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260272</acc_id>
    <cons_name>Lenolish R Marak-Mendima Garo, Mendima Garo #4117506700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39248.1700</arrears>
    <net_amt>39604</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035022</meterslno>
    <currentbillamnt>355.4800</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260273</acc_id>
    <cons_name>Mabhu Marak-Mendima Garo, Mendima Garo #4117506800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7257.6500</arrears>
    <net_amt>7498</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050301</meterslno>
    <currentbillamnt>239.9900</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>240</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260274</acc_id>
    <cons_name>Nilkre Marak-Mendima Garo, Mendima Garo #4117506900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20291.5900</arrears>
    <net_amt>20888</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>595.5100</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260275</acc_id>
    <cons_name>Juninchi Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22811.6300</arrears>
    <net_amt>23413</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>601.2300</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260276</acc_id>
    <cons_name>Johnlightly Marak-Mendima Garo, Mendima Garo #4117507100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1762</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048114</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>1762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260277</acc_id>
    <cons_name>Krosmilton R Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36232.4900</arrears>
    <net_amt>37565</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084479</meterslno>
    <currentbillamnt>1332.0800</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>1333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260278</acc_id>
    <cons_name>Randil Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23244.9400</arrears>
    <net_amt>24036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068618</meterslno>
    <currentbillamnt>790.5000</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260279</acc_id>
    <cons_name>Realish Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>415.3100</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048221</meterslno>
    <currentbillamnt>403.9000</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260280</acc_id>
    <cons_name>Silman Sangma-Mendima Garo, Mendima Garo #4117507500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7995.4200</arrears>
    <net_amt>8522</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050115</meterslno>
    <currentbillamnt>526.1700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260281</acc_id>
    <cons_name>Benison Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25528.8500</arrears>
    <net_amt>26468</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048227</meterslno>
    <currentbillamnt>938.6500</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>1000260282</acc_id>
    <cons_name>Gobindro Marak-Mendima Garo, Mendima Garo #4117507700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15252.2100</arrears>
    <net_amt>15589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040523</meterslno>
    <currentbillamnt>335.9200</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260283</acc_id>
    <cons_name>Biolina Sangma-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10552.1000</arrears>
    <net_amt>10943</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049181</meterslno>
    <currentbillamnt>390.3100</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260284</acc_id>
    <cons_name>Brothibina Sangma-Mendima Garo, Mendima Garo #4117507900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10262.0400</arrears>
    <net_amt>11048</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069049</meterslno>
    <currentbillamnt>785.8200</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260285</acc_id>
    <cons_name>Pigresh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4482.4900</arrears>
    <net_amt>4979</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048117</meterslno>
    <currentbillamnt>495.9700</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260286</acc_id>
    <cons_name>Santimaya Marak-Mendima Garo, Mendima Garo #4117508100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1920</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048111</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>1920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260287</acc_id>
    <cons_name>Jepplin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14399.3500</arrears>
    <net_amt>15069</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048749</meterslno>
    <currentbillamnt>668.8700</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260288</acc_id>
    <cons_name>Rongritchi G Momin-Mendima Garo, Mendima Garo #4117508300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11886.0300</arrears>
    <net_amt>12168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048116</meterslno>
    <currentbillamnt>281.2700</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260289</acc_id>
    <cons_name>Silje Momin-Mendima Garo, Mendima Garo #4117508400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>676.9900</arrears>
    <net_amt>1089</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048113</meterslno>
    <currentbillamnt>411.5800</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260290</acc_id>
    <cons_name>Nanshi Sangma-Mendima Reserve </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11069019</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260291</acc_id>
    <cons_name>Enaltish Ch Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10130.9200</arrears>
    <net_amt>10638</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049188</meterslno>
    <currentbillamnt>506.8300</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260292</acc_id>
    <cons_name>Aihina Devi Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22572.1500</arrears>
    <net_amt>23222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048275</meterslno>
    <currentbillamnt>649.7200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260293</acc_id>
    <cons_name>Rejenna Marak-Mendima Reserve </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048280</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260294</acc_id>
    <cons_name>Gangdom Marak-Mendima Garo, Mendima Garo #4117508900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21763.7000</arrears>
    <net_amt>22397</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040527</meterslno>
    <currentbillamnt>632.9900</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260295</acc_id>
    <cons_name>Devister Sangma-Mendima Garo, Mendima Garo #4117509000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20037.9200</arrears>
    <net_amt>20220</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072877</meterslno>
    <currentbillamnt>181.2900</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>182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260296</acc_id>
    <cons_name>Ojendro Sangma-Mendima Garo, Mendima Garo #4117509100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9543.5000</arrears>
    <net_amt>10272</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069047</meterslno>
    <currentbillamnt>727.5700</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260297</acc_id>
    <cons_name>Salima Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23712.6500</arrears>
    <net_amt>24361</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>647.6100</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260298</acc_id>
    <cons_name>Watchin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24090.4000</arrears>
    <net_amt>24702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050119</meterslno>
    <currentbillamnt>611.1500</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260299</acc_id>
    <cons_name>Chibar Marak-Mendima Garo, Mendima Garo #4117509400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20787.9100</arrears>
    <net_amt>21595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050112</meterslno>
    <currentbillamnt>806.9400</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260300</acc_id>
    <cons_name>Sumitha Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3923.8100</arrears>
    <net_amt>4042</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048226</meterslno>
    <currentbillamnt>117.8800</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>118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260301</acc_id>
    <cons_name>Pilla Marak-Mendima Garo, Mendima Garo #4117509600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.4400</arrears>
    <net_amt>1978</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072871</meterslno>
    <currentbillamnt>548.0500</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260302</acc_id>
    <cons_name>Baldester Sangma-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1764.4900</arrears>
    <net_amt>2224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049186</meterslno>
    <currentbillamnt>458.8000</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260303</acc_id>
    <cons_name>Minila Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21848.4100</arrears>
    <net_amt>23389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048744</meterslno>
    <currentbillamnt>1540.4000</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>1541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260304</acc_id>
    <cons_name>Mithun R Sangma-Mendima Garo, Mendima Garo #4117509900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1114.3500</arrears>
    <net_amt>1539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048119</meterslno>
    <currentbillamnt>424.5000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260305</acc_id>
    <cons_name>Tamsilla M Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20509.1600</arrears>
    <net_amt>21125</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>615.3500</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260306</acc_id>
    <cons_name>Raju Momin-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15268.1600</arrears>
    <net_amt>15872</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050305</meterslno>
    <currentbillamnt>603.4200</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260307</acc_id>
    <cons_name>Sansan Momin-Mendima Garo, Mendima Garo #4117510200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24431.5800</arrears>
    <net_amt>25055</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>623.2800</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260308</acc_id>
    <cons_name>Pairina R Marak-Mendima Garo, Mendima Garo #4117510300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5204.9700</arrears>
    <net_amt>5772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050117</meterslno>
    <currentbillamnt>566.8800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260309</acc_id>
    <cons_name>Prenollish Marak-Mendima Garo, Mendima Garo #4117510400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30148.2600</arrears>
    <net_amt>30896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086226</meterslno>
    <currentbillamnt>747.4900</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260310</acc_id>
    <cons_name>Sonam Sangma-Mendima Garo, Mendima Garo #4117510500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12048.4800</arrears>
    <net_amt>12457</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086779</meterslno>
    <currentbillamnt>408.2500</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260311</acc_id>
    <cons_name>Brittar Sangma-9763754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21024.1800</arrears>
    <net_amt>21646</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>621.5600</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260312</acc_id>
    <cons_name>Chengreng Zeeberth D Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12043.2200</arrears>
    <net_amt>12685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068973</meterslno>
    <currentbillamnt>641.7800</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260313</acc_id>
    <cons_name>Lesabina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15167.2200</arrears>
    <net_amt>15785</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>617.6300</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260314</acc_id>
    <cons_name>Anora Devi Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>336.9400</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069018</meterslno>
    <currentbillamnt>574.7800</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260315</acc_id>
    <cons_name>Roshina Sangma-Mendima Garo, Mendima Garo #4117511000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25470.1900</arrears>
    <net_amt>25996</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084477</meterslno>
    <currentbillamnt>525.5600</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260316</acc_id>
    <cons_name>Samilson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20375.2800</arrears>
    <net_amt>21063</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069017</meterslno>
    <currentbillamnt>686.7300</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260317</acc_id>
    <cons_name>Babuji Marak-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15979.4000</arrears>
    <net_amt>16616</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050307</meterslno>
    <currentbillamnt>635.8800</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260318</acc_id>
    <cons_name>Apson Marak-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21161.5300</arrears>
    <net_amt>21418</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049184</meterslno>
    <currentbillamnt>255.7200</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260319</acc_id>
    <cons_name>Jondil D Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24034.4800</arrears>
    <net_amt>24687</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>652.1700</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260320</acc_id>
    <cons_name>Kamilson Sangma-Mendima Garo, Mendima Garo #4117511500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13557.0400</arrears>
    <net_amt>14423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037826</meterslno>
    <currentbillamnt>865.2700</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260321</acc_id>
    <cons_name>Krisbina G Momin-Mendima Garo, Mendima Garo #4117511600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068620</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260322</acc_id>
    <cons_name>Deritho Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30932.6500</arrears>
    <net_amt>31612</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>678.4800</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260323</acc_id>
    <cons_name>Jairush G Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21184.8600</arrears>
    <net_amt>21824</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086399</meterslno>
    <currentbillamnt>638.5800</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260324</acc_id>
    <cons_name>Ronbila Momin-Mendima Garo, Mendima Garo #4117511900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32576.2500</arrears>
    <net_amt>33258</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069042</meterslno>
    <currentbillamnt>681.1700</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260325</acc_id>
    <cons_name>Saljrang Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9622.7900</arrears>
    <net_amt>10405</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050113</meterslno>
    <currentbillamnt>781.4900</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260326</acc_id>
    <cons_name>Binaroy Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3921.5400</arrears>
    <net_amt>4452</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072880</meterslno>
    <currentbillamnt>530.2300</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260327</acc_id>
    <cons_name>Nominchi Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24694.7000</arrears>
    <net_amt>25733</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084698</meterslno>
    <currentbillamnt>1037.6900</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>1038</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260328</acc_id>
    <cons_name>Pulbalson G Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048274</meterslno>
    <currentbillamnt>452.3900</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260329</acc_id>
    <cons_name>Ledisa Marak-Mendima Garo, Mendima Garo #4117512400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6385.2500</arrears>
    <net_amt>6603</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>217.3100</currentbillamnt>
    <billdate>08-02-2022</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>218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260330</acc_id>
    <cons_name>Prebiash Marak-Mendima Reserve </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11050308</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260331</acc_id>
    <cons_name>Olbin Momin-Mendima Garo, Mendima Garo #4117512600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2546.1600</arrears>
    <net_amt>3053</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050114</meterslno>
    <currentbillamnt>506.6300</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260332</acc_id>
    <cons_name>Sonila Sangma-Mendima Garo, Mendima Garo #4117512700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13428.9300</arrears>
    <net_amt>14181</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069000</meterslno>
    <currentbillamnt>752</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260333</acc_id>
    <cons_name>Kenalish Marak-Mendima Garo, Mendima Garo #4117512800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069046</meterslno>
    <currentbillamnt>174.1700</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260334</acc_id>
    <cons_name>Sombaru Sangma-Mendima Garo, Mendima Garo #4117512900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4256.9100</arrears>
    <net_amt>4449</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068613</meterslno>
    <currentbillamnt>191.3700</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260335</acc_id>
    <cons_name>Toniram Marak-Mite Gittim, Mitegittim #4113400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8594.6500</arrears>
    <net_amt>10270</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158471</meterslno>
    <currentbillamnt>1674.5700</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>1675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260336</acc_id>
    <cons_name>Etingson Marak-Mite Gittim, Mitegittim #4113400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1621.8600</arrears>
    <net_amt>1994</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9355868557</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158460</meterslno>
    <currentbillamnt>371.2400</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260337</acc_id>
    <cons_name>Jackil Marak-Mite Gittim, Mitegittim #4113400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1362.7600</arrears>
    <net_amt>1732</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686553758</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158469</meterslno>
    <currentbillamnt>368.7200</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260338</acc_id>
    <cons_name>Chandiram Momin-Mite Gittim, Mitegittim #4113400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8611.5600</arrears>
    <net_amt>10290</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158485</meterslno>
    <currentbillamnt>1678.2400</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>1679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260339</acc_id>
    <cons_name>Ranang Sangma-Mite  Gittim, Mitegittim #4113400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1166.3800</arrears>
    <net_amt>1534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868386</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158461</meterslno>
    <currentbillamnt>366.8000</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260340</acc_id>
    <cons_name>Habber Momin-Mite Gittim, Mitegittim #4113400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8615.4100</arrears>
    <net_amt>10295</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158481</meterslno>
    <currentbillamnt>1679.0900</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>1680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260341</acc_id>
    <cons_name>Hitison Momin-Mite Gitim, Mitegittim #4113400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8607.6100</arrears>
    <net_amt>10285</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158951</meterslno>
    <currentbillamnt>1677.3700</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>1678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260342</acc_id>
    <cons_name>Grening Momin-Mite Gittim, Mitegittim #4113400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1254.4600</arrears>
    <net_amt>1623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6908685250</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158486</meterslno>
    <currentbillamnt>367.6600</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260343</acc_id>
    <cons_name>Hodin Sangma-Mite Gittim, Mitegittim #4113400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8611.6200</arrears>
    <net_amt>10290</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158474</meterslno>
    <currentbillamnt>1678.2300</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>1679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260344</acc_id>
    <cons_name>Walbin Sangma-Mite Gittim, Mitegittim #4113401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1258.6300</arrears>
    <net_amt>1627</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658558353</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158479</meterslno>
    <currentbillamnt>367.7100</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260345</acc_id>
    <cons_name>Singbath Momin-Mite Gittim, Mitegittim #4113401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26625.2000</arrears>
    <net_amt>27202</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9685557588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158465</meterslno>
    <currentbillamnt>576.3700</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260346</acc_id>
    <cons_name>Balina Momin-Mite Gittim, Mitegittim #4113401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5900.1200</arrears>
    <net_amt>6301</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9886852807</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564932</meterslno>
    <currentbillamnt>400.4200</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260347</acc_id>
    <cons_name>Semollin Sangma-Mite Gittim, Mitegittim #4113401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>519.0700</arrears>
    <net_amt>871</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658685858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564933</meterslno>
    <currentbillamnt>351.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260348</acc_id>
    <cons_name>Balli Sangma-Mite Gittim, Mitegittim #4113401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1154.5700</arrears>
    <net_amt>1513</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586855586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564928</meterslno>
    <currentbillamnt>358.0200</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260349</acc_id>
    <cons_name>Terill Sangma-Mite Gittim, Mitegittim #4113401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1095.3800</arrears>
    <net_amt>1438</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9685788388</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564652</meterslno>
    <currentbillamnt>342.0400</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260350</acc_id>
    <cons_name>Polmeni Momin-Mite Gittim, Mitegittim #4113401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4971.2400</arrears>
    <net_amt>6047</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>11564665</meterslno>
    <currentbillamnt>1075.0200</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260351</acc_id>
    <cons_name>Jostila Sangma-Mite Gittim, Mitegittim #4113401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1243.1100</arrears>
    <net_amt>1602</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6988868558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564661</meterslno>
    <currentbillamnt>358.8800</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260352</acc_id>
    <cons_name>Seroll Arengh-Mite Gittim, Mitegittim #4113401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1629.2700</arrears>
    <net_amt>1992</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9686858568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564954</meterslno>
    <currentbillamnt>362.6000</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260353</acc_id>
    <cons_name>Penika Momin-Mite Gittim, Mitegittim #4113401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1259.6200</arrears>
    <net_amt>1619</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355285828</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564655</meterslno>
    <currentbillamnt>359.0400</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260354</acc_id>
    <cons_name>Redina Momin-Mite Gittim, Mitegittim #4113402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1492.5000</arrears>
    <net_amt>1854</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668576858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563940</meterslno>
    <currentbillamnt>361.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260355</acc_id>
    <cons_name>Rodina Momin-Mite Gittim, Mitegittim #4113402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>777.5800</arrears>
    <net_amt>1132</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658585860</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564936</meterslno>
    <currentbillamnt>354.3600</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260356</acc_id>
    <cons_name>Plinda Momin-Mite Gittim, Mitegittim #4113402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1460.9400</arrears>
    <net_amt>1822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9686567576</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564657</meterslno>
    <currentbillamnt>360.9900</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260357</acc_id>
    <cons_name>Rojist Momin-Mite Gittim, Mitegittim #4113402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1349.0100</arrears>
    <net_amt>1810</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658385858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564647</meterslno>
    <currentbillamnt>460.9100</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260358</acc_id>
    <cons_name>Ponilla Sangma-Mite Sangma, Mitegittim #4113402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1463.3400</arrears>
    <net_amt>1825</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9876755658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564929</meterslno>
    <currentbillamnt>361.0200</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260359</acc_id>
    <cons_name>Gresilla Momin-Mite Gittim, Mitegittim #4113402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1125.9500</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686862518</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563936</meterslno>
    <currentbillamnt>357.7400</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260360</acc_id>
    <cons_name>Serilla Sangma-Mite Gittim, Mitegittim #4113402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1258.9000</arrears>
    <net_amt>1618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9656858585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564660</meterslno>
    <currentbillamnt>359.0300</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260361</acc_id>
    <cons_name>Rosbina Momin-Mite Gittim, Mitegittim #4113402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1417.9000</arrears>
    <net_amt>1779</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9386865958</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564934</meterslno>
    <currentbillamnt>360.5800</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260362</acc_id>
    <cons_name>Mollina Momin-Mite Gittim, Mitegittim #4113402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1092.5900</arrears>
    <net_amt>1451</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6853885538</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>56463937</meterslno>
    <currentbillamnt>357.4200</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260363</acc_id>
    <cons_name>Pinilla Momin-Mite Gittim, Mitegittim #4113402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1238.4700</arrears>
    <net_amt>1598</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658585885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563942</meterslno>
    <currentbillamnt>358.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260364</acc_id>
    <cons_name>Ranjila Momin-Mite Gittim, Mitegittim #4113403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1866.1900</arrears>
    <net_amt>2232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658685658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563939</meterslno>
    <currentbillamnt>364.9000</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260365</acc_id>
    <cons_name>Bilas Sangma-Mite Gittim, Mitegittim #4113403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1444.8700</arrears>
    <net_amt>1815</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6886865630</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564660</meterslno>
    <currentbillamnt>369.5200</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260366</acc_id>
    <cons_name>Rapilla Sangma-Mite Gittim, Mitegittim #4113403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1438.2700</arrears>
    <net_amt>1800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9660585088</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564660</meterslno>
    <currentbillamnt>360.7500</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260367</acc_id>
    <cons_name>Kresbilda Momin-Mite Gittim, Mitegittim #4113403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1207.7100</arrears>
    <net_amt>1567</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6886855888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563944</meterslno>
    <currentbillamnt>358.5400</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260368</acc_id>
    <cons_name>Tipora Momin-Mite Gittim, Mitegittim #4113403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1651.7600</arrears>
    <net_amt>2004</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>11564664</meterslno>
    <currentbillamnt>351.4400</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260369</acc_id>
    <cons_name>Tuimala Momin-Mite Gittim, Mitegittim #4113403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1473.5200</arrears>
    <net_amt>1835</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658685588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563941</meterslno>
    <currentbillamnt>361.0900</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260370</acc_id>
    <cons_name>Remilla Sangma-Mite Gittim, Mitegittim #4113403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1399.8600</arrears>
    <net_amt>1761</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658658575</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563938</meterslno>
    <currentbillamnt>360.3800</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260371</acc_id>
    <cons_name>Sujoni Momin-Mite Gittim, Mitegittim #4113403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1723.2400</arrears>
    <net_amt>1936</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9988858585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563943</meterslno>
    <currentbillamnt>212.0400</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260372</acc_id>
    <cons_name>Heaoni Momin-Mite Gittim, Mitegittim #4113403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1052.9600</arrears>
    <net_amt>1410</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9388653555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564659</meterslno>
    <currentbillamnt>357.0300</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260373</acc_id>
    <cons_name>Betilla Momin-Mite Gittim, Mitegittim #4113404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1048.0800</arrears>
    <net_amt>1406</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9556656586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564648</meterslno>
    <currentbillamnt>356.9900</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260374</acc_id>
    <cons_name>Bosolin Momin-Mite Gittim, Mitegittim #4113404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>601.4900</arrears>
    <net_amt>955</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6886867356</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564650</meterslno>
    <currentbillamnt>352.6500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260375</acc_id>
    <cons_name>Metalin Momin-Mite Gittim, Mitegittim #4113404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>611.9300</arrears>
    <net_amt>965</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658837555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564657</meterslno>
    <currentbillamnt>352.7500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260376</acc_id>
    <cons_name>Gretmilla Sangma-Mite Gittim, Mitegittim #4113404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1227.4100</arrears>
    <net_amt>1587</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666866838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564653</meterslno>
    <currentbillamnt>358.7300</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260377</acc_id>
    <cons_name>Kaibilla Momin-Mite Gittim, Mitegittim #4113404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1343.3400</arrears>
    <net_amt>1712</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6988676838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564649</meterslno>
    <currentbillamnt>368.5300</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260378</acc_id>
    <cons_name>Desalin Momin-Mite Gittim, Mitegittim #4113404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1908.7700</arrears>
    <net_amt>2276</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>11563933</meterslno>
    <currentbillamnt>367.0300</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260379</acc_id>
    <cons_name>Lebila Sangma-Mite Gittim, Mitegittim #4113404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1239.5700</arrears>
    <net_amt>1599</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6998668506</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564666</meterslno>
    <currentbillamnt>358.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260380</acc_id>
    <cons_name>Hetmila Sangma-Mite Gittim, Mitegittim #4113404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1083.9400</arrears>
    <net_amt>1442</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9956585575</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563937</meterslno>
    <currentbillamnt>357.3300</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260381</acc_id>
    <cons_name>Redilla Sangma-Mite Gittim, Mitegittim #4113404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>704.1900</arrears>
    <net_amt>1058</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9676857585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564663</meterslno>
    <currentbillamnt>353.6500</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260382</acc_id>
    <cons_name>Mitila Sangma-Mite Gittim, Mitegittim #4113404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1973.2400</arrears>
    <net_amt>2340</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658676768</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564658</meterslno>
    <currentbillamnt>365.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260384</acc_id>
    <cons_name>Nomila Momin-Mite Gittim, Mitegittim #4113405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1061</arrears>
    <net_amt>1419</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9388385858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564656</meterslno>
    <currentbillamnt>357.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260385</acc_id>
    <cons_name>Palina Sangma-Mite Gittim, Mitegittim #4113405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1055.2100</arrears>
    <net_amt>1413</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355255855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563946</meterslno>
    <currentbillamnt>357.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260386</acc_id>
    <cons_name>Sengmila Momin-Mite Gittim, Mitegittim #4113405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>482.2700</arrears>
    <net_amt>834</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9356585588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563931</meterslno>
    <currentbillamnt>351.4800</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260387</acc_id>
    <cons_name>Denang Arengh-Mite Gittim, Mitegittim #4113405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1113.4800</arrears>
    <net_amt>1472</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6886868565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564927</meterslno>
    <currentbillamnt>357.6200</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260388</acc_id>
    <cons_name>Leliash Sangma-Mite Gittim, Mitegittim #4113405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3047.8500</arrears>
    <net_amt>3433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9846865858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563929</meterslno>
    <currentbillamnt>385.0800</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260389</acc_id>
    <cons_name>Gracedalin Sangma-Mite Gittim, Mitegittim #4113405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4201.2300</arrears>
    <net_amt>5108</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>11563928</meterslno>
    <currentbillamnt>906.7300</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260390</acc_id>
    <cons_name>Berina Sangma-Mite Gittim, Mitegittim #4113405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1448.6600</arrears>
    <net_amt>1819</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586556886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564662</meterslno>
    <currentbillamnt>369.5600</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260391</acc_id>
    <cons_name>Kusilla Momin-Mite Gittim, Mitegittim #4113405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1287.3700</arrears>
    <net_amt>1656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658385525</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564665</meterslno>
    <currentbillamnt>367.9800</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260392</acc_id>
    <cons_name>Jonida Sangma-Mite Gittim, Mitegittim #4113405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1231.4600</arrears>
    <net_amt>1599</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6689999088</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563934</meterslno>
    <currentbillamnt>367.4400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260393</acc_id>
    <cons_name>Ringchi Momin-Mite Gittim, Mitegittim #4113406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1645.2100</arrears>
    <net_amt>2017</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9358685767</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563931</meterslno>
    <currentbillamnt>371.4600</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260394</acc_id>
    <cons_name>Nilla Momin-Mite Gittim, Mitegittim #4113406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1301.4900</arrears>
    <net_amt>1670</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586857688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11563933</meterslno>
    <currentbillamnt>368.1200</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260395</acc_id>
    <cons_name>Sembilla Momin-Mite Gittim, Mitegittim #4113406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2252.5800</arrears>
    <net_amt>2611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658505720</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11564652</meterslno>
    <currentbillamnt>358.1400</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260396</acc_id>
    <cons_name>Robaitson Marak-Nameram, Nameram #4140200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8562.5200</arrears>
    <net_amt>9441</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11077166</meterslno>
    <currentbillamnt>878.1800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260397</acc_id>
    <cons_name>Sengnang Sangma-Nameram, Nameram #4140200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101322832</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048231</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>1000260398</acc_id>
    <cons_name>Sengnane Sangma-Nameram, Nameram #4140200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32563.7900</arrears>
    <net_amt>49117</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>16552.2500</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>16553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260399</acc_id>
    <cons_name>Luluith Sangma-Nameram, Nameram #4140200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003324224</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047650</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260400</acc_id>
    <cons_name>Kreminstone Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26392.8800</arrears>
    <net_amt>27209</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048234</meterslno>
    <currentbillamnt>815.5300</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260401</acc_id>
    <cons_name>Joyristone G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>127052.2300</arrears>
    <net_amt>128765</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1711.9500</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>1712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260402</acc_id>
    <cons_name>Pronaballa Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042924</meterslno>
    <currentbillamnt>450.3500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260403</acc_id>
    <cons_name>Gerison Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042921</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>1000260404</acc_id>
    <cons_name>Kuilson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4265.1900</arrears>
    <net_amt>4811</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048236</meterslno>
    <currentbillamnt>545.1000</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260405</acc_id>
    <cons_name>Forest Sub Beat Office-Nameram, Nameram #4140201000 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042925</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-02-2026</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>1000260406</acc_id>
    <cons_name>Harding Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123540.2900</arrears>
    <net_amt>125469</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048238</meterslno>
    <currentbillamnt>1928.5500</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>1929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260407</acc_id>
    <cons_name>Presbiter Momin-Nameram, Nameram #4140201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042923</meterslno>
    <currentbillamnt>0</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>1000260408</acc_id>
    <cons_name>Jongrin Shira-Nameram, Nameram #4140201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18913.9900</arrears>
    <net_amt>20085</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084129</meterslno>
    <currentbillamnt>1170.9900</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>1171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260409</acc_id>
    <cons_name>Sengsan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29253.7300</arrears>
    <net_amt>29897</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037777</meterslno>
    <currentbillamnt>642.3400</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260410</acc_id>
    <cons_name>Chenang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11948.3000</arrears>
    <net_amt>12612</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047647</meterslno>
    <currentbillamnt>662.7500</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260411</acc_id>
    <cons_name>Ricksan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23664.3200</arrears>
    <net_amt>24249</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050599</meterslno>
    <currentbillamnt>583.9200</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260412</acc_id>
    <cons_name>Dinesh Marak-Nameram, Nameram #4140201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31058.5500</arrears>
    <net_amt>31805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048235</meterslno>
    <currentbillamnt>745.7100</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260413</acc_id>
    <cons_name>Grisina Sangma-Nameram, Nameram #4140201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1271.3400</arrears>
    <net_amt>1862</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11077164</meterslno>
    <currentbillamnt>590.3100</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260414</acc_id>
    <cons_name>Nipha Sangma-Nameram, Nameram #4140201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>357.8700</arrears>
    <net_amt>541</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8471959706</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050597</meterslno>
    <currentbillamnt>183.0200</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260446</acc_id>
    <cons_name>Poldenson Sangma-New Amerim, New Ameram #4140300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35151.3000</arrears>
    <net_amt>35964</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085357</meterslno>
    <currentbillamnt>811.9500</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260447</acc_id>
    <cons_name>Benson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112601.3700</arrears>
    <net_amt>114061</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>341</meterslno>
    <currentbillamnt>1458.7500</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>1459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260448</acc_id>
    <cons_name>Jowendra Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19635.6600</arrears>
    <net_amt>20565</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085049</meterslno>
    <currentbillamnt>929.0600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260449</acc_id>
    <cons_name>Jongbel Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64589.3000</arrears>
    <net_amt>65605</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087089</meterslno>
    <currentbillamnt>1015.5900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260450</acc_id>
    <cons_name>Apinson Marak-New Amerim, New Ameram #4140300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>129944.7600</arrears>
    <net_amt>131685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085356</meterslno>
    <currentbillamnt>1740.0600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260451</acc_id>
    <cons_name>New Amerim A.B. Church-New Amerim, New Ameram #4140300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>922.3100</arrears>
    <net_amt>1717</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085946</meterslno>
    <currentbillamnt>793.9400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260452</acc_id>
    <cons_name>Bishnu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88957.9900</arrears>
    <net_amt>90267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085711</meterslno>
    <currentbillamnt>1308.1400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260453</acc_id>
    <cons_name>Goldesh Marak-New Amerim, New Ameram #4140300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100306.0500</arrears>
    <net_amt>102881</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085715</meterslno>
    <currentbillamnt>2574.6900</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>2575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260454</acc_id>
    <cons_name>Dembi Sangma-9863854457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33293.7700</arrears>
    <net_amt>33835</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085351</meterslno>
    <currentbillamnt>540.4800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260455</acc_id>
    <cons_name>Repsoni Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4356.0300</arrears>
    <net_amt>5207</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085360</meterslno>
    <currentbillamnt>850.9100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260456</acc_id>
    <cons_name>Sanjai Sangma-New Amerim, New Ameram #4140301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33478.7200</arrears>
    <net_amt>34231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>221673</meterslno>
    <currentbillamnt>751.9600</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260457</acc_id>
    <cons_name>Bnesh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26436.0800</arrears>
    <net_amt>27065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085358</meterslno>
    <currentbillamnt>628.8800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260458</acc_id>
    <cons_name>Goldon Sangma-New Amerim, New Ameram #4140301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19635.7200</arrears>
    <net_amt>20512</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085540</meterslno>
    <currentbillamnt>875.5400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260459</acc_id>
    <cons_name>Haring Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36367.9800</arrears>
    <net_amt>37193</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084839</meterslno>
    <currentbillamnt>824.2800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260460</acc_id>
    <cons_name>Jemonsing Sangma-New Amerim, New Ameram #4140301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37822.4800</arrears>
    <net_amt>38706</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085352</meterslno>
    <currentbillamnt>882.8500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260461</acc_id>
    <cons_name>Egue Shira-New Amerim, New Ameram #4140301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49011.0500</arrears>
    <net_amt>49897</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086777</meterslno>
    <currentbillamnt>885.2800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260462</acc_id>
    <cons_name>Herit Sangma-New Amerim, New Ameram #4140301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>56065.0500</arrears>
    <net_amt>56874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084540</meterslno>
    <currentbillamnt>808.0200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260463</acc_id>
    <cons_name>Jameston Momin-New Amerim, New Ameram #4140301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27334.5600</arrears>
    <net_amt>27576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085048</meterslno>
    <currentbillamnt>241.3200</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260464</acc_id>
    <cons_name>Lamson Marak-New Amerim, New Ameram #4140301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12178.0900</arrears>
    <net_amt>12287</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085537</meterslno>
    <currentbillamnt>108.6500</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>109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260465</acc_id>
    <cons_name>Namsilla Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20194.2100</arrears>
    <net_amt>20899</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084535</meterslno>
    <currentbillamnt>704.6800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260466</acc_id>
    <cons_name>Polindro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4434.1400</arrears>
    <net_amt>4995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085354</meterslno>
    <currentbillamnt>560.5100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260467</acc_id>
    <cons_name>Empo Marak-New Amerim, New Ameram #4140302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41477.2200</arrears>
    <net_amt>42403</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084538</meterslno>
    <currentbillamnt>925.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260468</acc_id>
    <cons_name>Sojinni Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30904.9900</arrears>
    <net_amt>31581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084533</meterslno>
    <currentbillamnt>675.4800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260469</acc_id>
    <cons_name>Sparson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13928.1000</arrears>
    <net_amt>14572</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084537</meterslno>
    <currentbillamnt>643.7800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260470</acc_id>
    <cons_name>Arbenston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26131.3900</arrears>
    <net_amt>26834</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084536</meterslno>
    <currentbillamnt>702.4700</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260471</acc_id>
    <cons_name>Bilton Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>49351.0300</arrears>
    <net_amt>50771</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085719</meterslno>
    <currentbillamnt>1419.8400</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>1420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260472</acc_id>
    <cons_name>Ejindro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28130.8300</arrears>
    <net_amt>28838</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>221687</meterslno>
    <currentbillamnt>706.3300</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260473</acc_id>
    <cons_name>Lingwat Marak-New Amerim, New Ameram #4140302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5580.9300</arrears>
    <net_amt>6067</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085948</meterslno>
    <currentbillamnt>486.0300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260474</acc_id>
    <cons_name>Majin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16214.9700</arrears>
    <net_amt>16860</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085535</meterslno>
    <currentbillamnt>644.2400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260475</acc_id>
    <cons_name>Klamber Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32924.6200</arrears>
    <net_amt>33574</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084534</meterslno>
    <currentbillamnt>648.8300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260476</acc_id>
    <cons_name>Nilindro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11965.0200</arrears>
    <net_amt>12502</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085717</meterslno>
    <currentbillamnt>536.2000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260477</acc_id>
    <cons_name>Rohenni Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32298.4700</arrears>
    <net_amt>33225</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085046</meterslno>
    <currentbillamnt>926.4600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260478</acc_id>
    <cons_name>Rubinath Sangma-New Amerim, New Ameram #4140303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27500.8100</arrears>
    <net_amt>28232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085359</meterslno>
    <currentbillamnt>731.0400</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260479</acc_id>
    <cons_name>Sekenson Sangma-New Amerim, New Ameram #4140303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24611.7700</arrears>
    <net_amt>25592</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085353</meterslno>
    <currentbillamnt>979.7600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260480</acc_id>
    <cons_name>Kolta Marak Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28605.2500</arrears>
    <net_amt>29544</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084576</meterslno>
    <currentbillamnt>937.9700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260481</acc_id>
    <cons_name>Helwin Marak Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41564.6600</arrears>
    <net_amt>42401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084575</meterslno>
    <currentbillamnt>835.7000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260482</acc_id>
    <cons_name>Chengponath Shira Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26548.1900</arrears>
    <net_amt>27250</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084689</meterslno>
    <currentbillamnt>700.9000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260483</acc_id>
    <cons_name>Alekston Sangma Ameram-New Amerim, New Ameram #4140303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31200.5300</arrears>
    <net_amt>32117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084577</meterslno>
    <currentbillamnt>915.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260484</acc_id>
    <cons_name>Tarjan Sangma Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29350.0700</arrears>
    <net_amt>30066</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>218852</meterslno>
    <currentbillamnt>714.9400</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260485</acc_id>
    <cons_name>Donsing Marak Ameram-New Amerim, New Ameram #4140304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29247.4200</arrears>
    <net_amt>29982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>158010</meterslno>
    <currentbillamnt>734.1300</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260486</acc_id>
    <cons_name>Kuben Marak Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18741.9900</arrears>
    <net_amt>19531</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085942</meterslno>
    <currentbillamnt>788.6800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260487</acc_id>
    <cons_name>Raksin Shira Ameram-New Amerim, New Ameram #4140304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5852.4300</arrears>
    <net_amt>6203</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085041</meterslno>
    <currentbillamnt>349.8600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260488</acc_id>
    <cons_name>Pondit Marak Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37158.6400</arrears>
    <net_amt>38130</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084572</meterslno>
    <currentbillamnt>971.0100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260489</acc_id>
    <cons_name>Putibash Sangma Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30060.0800</arrears>
    <net_amt>30689</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085032</meterslno>
    <currentbillamnt>628.4200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260490</acc_id>
    <cons_name>Rexdon Marak Ameram-New Amerim, New Ameram #4140304500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42142.3500</arrears>
    <net_amt>44038</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085031</meterslno>
    <currentbillamnt>1895.3900</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>1896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260491</acc_id>
    <cons_name>Kilin Marak Ameram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25092.4700</arrears>
    <net_amt>25891</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085714</meterslno>
    <currentbillamnt>798.0400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260492</acc_id>
    <cons_name>Market Marak-New Amerim, New Ameram #4140304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68433.0600</arrears>
    <net_amt>69692</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>2092</meterslno>
    <currentbillamnt>1258.7700</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>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260493</acc_id>
    <cons_name>Rajesh Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10434.0900</arrears>
    <net_amt>11035</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085944</meterslno>
    <currentbillamnt>600.8900</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260494</acc_id>
    <cons_name>Ponen Marak-New Amerim, New Ameram #4140304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45971.1200</arrears>
    <net_amt>46968</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085039</meterslno>
    <currentbillamnt>996.1300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260495</acc_id>
    <cons_name>Ophingstone Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5023.0800</arrears>
    <net_amt>5623</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066599</meterslno>
    <currentbillamnt>599.2400</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260496</acc_id>
    <cons_name>Hedlison Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4515.1400</arrears>
    <net_amt>5357</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066116</meterslno>
    <currentbillamnt>841.5900</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260497</acc_id>
    <cons_name>Traibingstone Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21739.3400</arrears>
    <net_amt>22492</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>246</meterslno>
    <currentbillamnt>752.3500</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260498</acc_id>
    <cons_name>Barkline G Momin-Guarechol, Nilwa Guarechol #4141100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26051.8000</arrears>
    <net_amt>26805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066600</meterslno>
    <currentbillamnt>752.5000</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260499</acc_id>
    <cons_name>Rojit Momin-Guarechol, Nilwa Guarechol #4141100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041576</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>1000260500</acc_id>
    <cons_name>Biulalen Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>624</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067832</meterslno>
    <currentbillamnt>623.1200</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260501</acc_id>
    <cons_name>Boldison Sangma-9862754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17742.8800</arrears>
    <net_amt>18408</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066597</meterslno>
    <currentbillamnt>665.0300</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260502</acc_id>
    <cons_name>Misoni Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18481.3600</arrears>
    <net_amt>19317</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066598</meterslno>
    <currentbillamnt>835.2700</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260503</acc_id>
    <cons_name>Nepholstone Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067834</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>1000260504</acc_id>
    <cons_name>Simreng Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10706.3900</arrears>
    <net_amt>11356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067833</meterslno>
    <currentbillamnt>649.4600</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260505</acc_id>
    <cons_name>Bilath Marak-Guarechol, Nilwa Guarechol #4141101100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4887.6200</arrears>
    <net_amt>5321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>432.6900</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260506</acc_id>
    <cons_name>Rajar Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15534.5600</arrears>
    <net_amt>16382</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067403</meterslno>
    <currentbillamnt>846.6900</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260507</acc_id>
    <cons_name>Joga Sangma-Guarechol, Nilwa Guarechol #4141101300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20699.1700</arrears>
    <net_amt>21269</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>569.3800</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260508</acc_id>
    <cons_name>Hilpal Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14640.9700</arrears>
    <net_amt>15211</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>569.4400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260778</acc_id>
    <cons_name>Kepsilla Marak-Rajasmila Reserve, Rajasimla Reserve #4142300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25682.2300</arrears>
    <net_amt>26114</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086743</meterslno>
    <currentbillamnt>431.7700</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260779</acc_id>
    <cons_name>Prinesh Momin-Rajasmila Reserve, Rajasimla Reserve #4142300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31716.2500</arrears>
    <net_amt>32084</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082502</meterslno>
    <currentbillamnt>367.1600</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260780</acc_id>
    <cons_name>Kraibina Momin-Rajasmila Reserve, Rajasimla Reserve #4142300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>660</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081999</meterslno>
    <currentbillamnt>659.7100</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260781</acc_id>
    <cons_name>Serita Momin-Rajasmila Reserve, Rajasimla Reserve #4142300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31439.0600</arrears>
    <net_amt>31895</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081994</meterslno>
    <currentbillamnt>455.4700</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260782</acc_id>
    <cons_name>Bidnon Momin-Rajasmila Reserve, Rajasimla Reserve #4142300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28034.1200</arrears>
    <net_amt>28614</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26093</meterslno>
    <currentbillamnt>579.2900</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260783</acc_id>
    <cons_name>Brejeline Momin-Rajasmila Reserve, Rajasimla Reserve #4142300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30268.0900</arrears>
    <net_amt>30744</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081995</meterslno>
    <currentbillamnt>475.8900</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260784</acc_id>
    <cons_name>Jeroline Momin-Rajasmila Reserve, Rajasimla Reserve #4142300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32500.4900</arrears>
    <net_amt>32877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086650</meterslno>
    <currentbillamnt>375.9100</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260785</acc_id>
    <cons_name>Nephira Marak-Rajasmila Reserve, Rajasimla Reserve #4142300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50192.5600</arrears>
    <net_amt>50970</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086649</meterslno>
    <currentbillamnt>776.9700</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260786</acc_id>
    <cons_name>Raksim Marak-Rajasimila Reserve, Rajasimla Reserve #4142300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8866.3100</arrears>
    <net_amt>10638</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>20200</meterslno>
    <currentbillamnt>1771.2800</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>1772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260787</acc_id>
    <cons_name>Hamberth Momin (Mongsi)-Rajasimilla, Rajasimla Songma #4141600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084842</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>1000260788</acc_id>
    <cons_name>Krinwel Momin (Wari)-Rajasimilla, Rajasimla Songma #4141600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086297</meterslno>
    <currentbillamnt>0</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>1000260789</acc_id>
    <cons_name>Prenil Sangma (Wari)-Rajasimilla, Rajasimla Songma #4141600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084645</meterslno>
    <currentbillamnt>0</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>1000260790</acc_id>
    <cons_name>Lenthingson Sangma-Rajasimilla, Rajasimla Songma #4141600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085994</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>1000260791</acc_id>
    <cons_name>Clearthen Marak (Wari)-Rajasimilla, Rajasimla Songma #4141600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086193</meterslno>
    <currentbillamnt>0</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>1000260792</acc_id>
    <cons_name>Govt M. E School (Wari)-Rajasimilla, Rajasimla Songma #4141600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8665.5900</arrears>
    <net_amt>9170</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085695</meterslno>
    <currentbillamnt>503.5700</currentbillamnt>
    <billdate>11-02-2026</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260793</acc_id>
    <cons_name>S.D.A.Church Qtr. No. 1 (Wari)-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8837064042</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>441.9600</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260794</acc_id>
    <cons_name>Storish D Marak (Wari)-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2183.0100</arrears>
    <net_amt>3016</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>832.5200</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260796</acc_id>
    <cons_name>Polden Sangma-Rajasimilla, Rajasimla Songma #4141601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3897.6800</arrears>
    <net_amt>4176</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085440</meterslno>
    <currentbillamnt>277.4400</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260797</acc_id>
    <cons_name>GALJINGTHON R MARAK-Rajasimla Atimbo</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6183.1500</arrears>
    <net_amt>7189</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002862021</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084860</meterslno>
    <currentbillamnt>1005.8200</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>1006</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260798</acc_id>
    <cons_name>Levingstone Sangma Atimbo-Rajasimilla, Rajasimla Songma #4141601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>437</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085330</meterslno>
    <currentbillamnt>436.8000</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260799</acc_id>
    <cons_name>Jaseng D Marak Mongsi-Rajasimilla, Rajasimla Songma #4141601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896567473</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086126</meterslno>
    <currentbillamnt>0</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>1000260800</acc_id>
    <cons_name>Gonjeng Sangma Wari-Rajasimilla, Rajasimla Songma #4141601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002184636</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039325</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>1000260801</acc_id>
    <cons_name>Lashira Marak-Rajasimilla, Rajasimla Songma #4141601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39853.4900</arrears>
    <net_amt>47580</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>7726.1700</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>7727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260802</acc_id>
    <cons_name>Santosh Marak (Wari)-Rajasimilla, Rajasimla Songma #4141601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</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>1000260803</acc_id>
    <cons_name>Jenima Sangma (Wari)-Rajasimilla, Rajasimla Songma #4141601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52777.6300</arrears>
    <net_amt>53394</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084647</meterslno>
    <currentbillamnt>615.7600</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260804</acc_id>
    <cons_name>Lomy D Marak (Wari)-Rajasimilla, Rajasimla Songma #4141601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>947</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086807</meterslno>
    <currentbillamnt>946.9100</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260805</acc_id>
    <cons_name>Gamseng Sangma C/O Kokila Marak-Rajasimilla, Rajasimla Songma #4141601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93645.8400</arrears>
    <net_amt>94806</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085693</meterslno>
    <currentbillamnt>1159.2000</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260806</acc_id>
    <cons_name>Mother Church-Rajasimilla, Rajasimla Songma #4141602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43381.4500</arrears>
    <net_amt>51635</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8252.5800</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>8253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260807</acc_id>
    <cons_name>Prohit Sangma (Wari)-Rajasimilla, Rajasimla Songma #4141602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085439</meterslno>
    <currentbillamnt>0</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>1000260808</acc_id>
    <cons_name>John Marak Babupara-Rajasimilla, Rajasimla Songma #4141602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32170.5400</arrears>
    <net_amt>38362</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6190.9400</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>6191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260809</acc_id>
    <cons_name>Lediesh D Marak Atimbo-Rajasimilla, Rajasimla Songma #4141602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61108.2100</arrears>
    <net_amt>72920</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11811.2100</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>11812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260810</acc_id>
    <cons_name>Ajit Ruram Wari-Rajasimilla, Rajasimla Songma #4141602400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086191</meterslno>
    <currentbillamnt>0</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>1000260811</acc_id>
    <cons_name>Chukambe G Momin Wari-Rajasimilla, Rajasimla Songma #4141602500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24352.0700</arrears>
    <net_amt>25410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085863</meterslno>
    <currentbillamnt>1057.0700</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260812</acc_id>
    <cons_name>Freewinberth Sangma Wari-Rajasimilla, Rajasimla Songma #4141602600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822133702</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086808</meterslno>
    <currentbillamnt>0</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>1000260813</acc_id>
    <cons_name>Prendison Sangma-Rajasimilla, Rajasimla Songma #4141602700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69545.2200</arrears>
    <net_amt>82979</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13433.3800</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>13434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260814</acc_id>
    <cons_name>Merunah D Marak Wari-Rajasimilla, Rajasimla Songma #4141602800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086500</meterslno>
    <currentbillamnt>0</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>1000260815</acc_id>
    <cons_name>Rajasimila Youth Council-Rajasimilla, Rajasimla Songma #4141602900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66182.7200</arrears>
    <net_amt>66970</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085997</meterslno>
    <currentbillamnt>786.7500</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260816</acc_id>
    <cons_name>Sontosh Marak-Rajasimilla, Rajasimla Songma #4141603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8688000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087383</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>1000260817</acc_id>
    <cons_name>Promison Ch Momin Atimbo-Rajasimilla, Rajasimla Songma #4141603100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896928913</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>486.3500</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260818</acc_id>
    <cons_name>Nedya Sangma Wari-Rajasimilla, Rajasimla Songma #4141603200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084643</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>1000260819</acc_id>
    <cons_name>Lelysha Momin Mongsi-Rajasimilla, Rajasimla Songma #4141603300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41361.2200</arrears>
    <net_amt>42095</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9588888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>732.9300</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260820</acc_id>
    <cons_name>Arjina Marak-Rajasimilla, Rajasimla Songma #4141603400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91001.3100</arrears>
    <net_amt>91834</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086359</meterslno>
    <currentbillamnt>832.5300</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260821</acc_id>
    <cons_name>Secy A.B Church-Rajasimilla, Rajasimla Songma #4141603500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1195</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085696</meterslno>
    <currentbillamnt>1194.4500</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>1195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260822</acc_id>
    <cons_name>Sahadul Marak-Rajasimilla, Rajasimla Songma #4141603600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>738.1700</arrears>
    <net_amt>1070</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086803</meterslno>
    <currentbillamnt>331.3900</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260823</acc_id>
    <cons_name>Marcilla Sangma Wari-Rajasimilla, Rajasimla Songma #4141603700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085432</meterslno>
    <currentbillamnt>0</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>1000260824</acc_id>
    <cons_name>Createrson Sangma Babupara-Rajasimilla, Rajasimla Songma #4141603800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>740.8800</arrears>
    <net_amt>1484</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087389</meterslno>
    <currentbillamnt>743.0200</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260825</acc_id>
    <cons_name>Meroz Arengh Wari-Rajasimilla, Rajasimla Songma #4141603900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4844.6100</arrears>
    <net_amt>5400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082503</meterslno>
    <currentbillamnt>554.8100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260826</acc_id>
    <cons_name>Shiril G Momin-Rajasimilla, Rajasimla Songma #4141604000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46664.4300</arrears>
    <net_amt>55686</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>9021.0300</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>9022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260827</acc_id>
    <cons_name>Helpilton Momin Babupara-Rajasimilla, Rajasimla Songma #4141604100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087384</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>1000260828</acc_id>
    <cons_name>Arbish Arengh-Rajasimilla, Rajasimla Songma #4141604200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20658.7400</arrears>
    <net_amt>21199</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085324</meterslno>
    <currentbillamnt>540.1700</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260829</acc_id>
    <cons_name>Govt H.E. School Wari-Rajasimilla, Rajasimla Songma #4141604300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1690</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1689.6300</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>1690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260830</acc_id>
    <cons_name>Jength Sangma-Rajasimilla, Rajasimla Songma #4141604400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086330</meterslno>
    <currentbillamnt>0</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>1000260831</acc_id>
    <cons_name>Pearson Momin Atimbo-Rajasimilla, Rajasimla Songma #4141604500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085819</meterslno>
    <currentbillamnt>0</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>1000260832</acc_id>
    <cons_name>Cleverson Sangma-Rajasimilla, Rajasimla Songma #4141604600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086647</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260833</acc_id>
    <cons_name>Nerubha K Sangma Wari-Rajasimilla, Rajasimla Songma #4141604700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>413.1200</arrears>
    <net_amt>1005</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6282200732</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086491</meterslno>
    <currentbillamnt>591</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260834</acc_id>
    <cons_name>Bisamoni Marak Wari-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39131.5500</arrears>
    <net_amt>40081</net_amt>
    <due_date>2025-07-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>949.1600</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260835</acc_id>
    <cons_name>Dillip Marak Reserve-Rajasimilla, Rajasimla Songma #4141604900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082000</meterslno>
    <currentbillamnt>0</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>1000260836</acc_id>
    <cons_name>Booker Sangma Wari-Rajasimilla, Rajasimla Songma #4141605000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086499</meterslno>
    <currentbillamnt>0</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>1000260837</acc_id>
    <cons_name>Kruchep Sangma Wari-Rajasimilla, Rajasimla Songma #4141605100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>79480.0400</arrears>
    <net_amt>80298</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085698</meterslno>
    <currentbillamnt>817.4500</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260838</acc_id>
    <cons_name>Maristilla R Marak Babupara-Rajasimilla, Rajasimla Songma #4141605200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8136057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>796.8000</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260839</acc_id>
    <cons_name>Swendish D Marak Wari-Rajasimilla, Rajasimla Songma #4141605300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>535</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>534.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260840</acc_id>
    <cons_name>Secy A.B Church Wari-Rajasimilla, Rajasimla Songma #4141605400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18424</arrears>
    <net_amt>22028</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3603.8400</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>3604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260841</acc_id>
    <cons_name>Kullendra Momin Mongsi-Rajasimilla, Rajasimla Songma #4141605500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.0600</arrears>
    <net_amt>1104</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>584.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260842</acc_id>
    <cons_name>Levingstone Momin-Rajasimilla, Rajasimla Songma #4141605600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085865</meterslno>
    <currentbillamnt>0</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>1000260843</acc_id>
    <cons_name>Milseng Momin-Rajasimilla, Rajasimla Songma #4141605700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085867</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260844</acc_id>
    <cons_name>Kelbin Momin(Up/Rajasmila)-Upper Rajasimla</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42737.9400</arrears>
    <net_amt>43832</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1093.6400</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>1094</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260845</acc_id>
    <cons_name>Dingsan Marak (Up/Rajasmlla)-Rajasimilla, Rajasimla Songma #4141605900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57416.9700</arrears>
    <net_amt>58638</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1220.5900</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>1221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260846</acc_id>
    <cons_name>Landuram Sangma(Up/Rajasmilla)-Rajasimilla, Rajasimla Songma #4141606000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21000.9900</arrears>
    <net_amt>21915</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>913.6200</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260847</acc_id>
    <cons_name>Minalson Sangma(Up/Rajasmilla)-Upper Rajasimla</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13365.0800</arrears>
    <net_amt>14206</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>839.9300</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260848</acc_id>
    <cons_name>Ebelin Momin(Rajasmilla)-Rajasimilla, Rajasimla Songma #4141606200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1304.7600</arrears>
    <net_amt>2036</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>730.4000</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260849</acc_id>
    <cons_name>Rajasmilla Uca Church Babupaa-Rajasimilla, Rajasimla Songma #4141606300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>337</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>336.0900</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260850</acc_id>
    <cons_name>Brilliant Momin Wari-Rajasmilla, Rajasimla Songma #4141606400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5019.2300</arrears>
    <net_amt>5670</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086300</meterslno>
    <currentbillamnt>650.5100</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260851</acc_id>
    <cons_name>Nerwin Marak Wari-Rajasmilla, Rajasimla Songma #4141606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>411</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>13321846</meterslno>
    <currentbillamnt>410.8400</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260852</acc_id>
    <cons_name>Balbina Marak Mongsi-Rajasmilla, Rajasimla Songma #4141606600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005043441</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086123</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>1000260853</acc_id>
    <cons_name>Ephira Marak Babupara-Rajasmilla, Rajasimla Songma #4141606700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086714</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>1000260854</acc_id>
    <cons_name>Nanita D Marak Wari-Rajasmilla, Rajasimla Songma #4141606800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082308</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>1000260855</acc_id>
    <cons_name>Anjurika S Momin-Rajasmilla, Rajasimla Songma #4141606900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17641.4500</arrears>
    <net_amt>18568</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9876000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>926.1000</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260856</acc_id>
    <cons_name>Rikminchi Momin-Rajasmilla, Rajasimla Songma #4141607000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19866.1400</arrears>
    <net_amt>20519</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085868</meterslno>
    <currentbillamnt>651.9300</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260857</acc_id>
    <cons_name>Euvalaria Marak-Rajasmilla, Rajasimla Songma #4141607100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8136057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082210</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>1000260858</acc_id>
    <cons_name>Roselda Marak Wari-Rajasmilla, Rajasimla Songma #4141607200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3293</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084644</meterslno>
    <currentbillamnt>3292.2700</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>3293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260859</acc_id>
    <cons_name>Leydha Marak Babupara-Rajasmilla, Rajasimla Songma #4141607300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26419.3000</arrears>
    <net_amt>27645</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086130</meterslno>
    <currentbillamnt>1224.8500</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>1225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260860</acc_id>
    <cons_name>Ellen Momin Wari-Rajasmilla, Rajasimla Songma #4141607400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085437</meterslno>
    <currentbillamnt>0</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>1000260861</acc_id>
    <cons_name>Quilline Arengh Mongsi-Rajasmilla, Rajasimla Songma #4141607500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086354</meterslno>
    <currentbillamnt>1.1800</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260862</acc_id>
    <cons_name>Johnminath Marak Wari-Rajasmilla, Rajasimla Songma #4141607600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085436</meterslno>
    <currentbillamnt>0</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>1000260863</acc_id>
    <cons_name>Sandhey Marak Babupara-Rajasimilla, Rajasimla Songma #4141607700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5353.6600</arrears>
    <net_amt>5995</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086320</meterslno>
    <currentbillamnt>640.3500</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260864</acc_id>
    <cons_name>Licken Momin-Rajasimilla, Rajasimla Songma #4141607800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35570.9300</arrears>
    <net_amt>36341</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085869</meterslno>
    <currentbillamnt>769.8400</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260865</acc_id>
    <cons_name>Flavianna R Marak-Flavianna R Marak-Synal M Sangma-Rajasimilla, Rajasimla Songma #4141607900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>754</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8136057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>753.1300</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260866</acc_id>
    <cons_name>Merry John Marak Kkt-Rajasimilla, Rajasimla Songma #4141608000 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21153.1500</arrears>
    <net_amt>25489</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4335.1600</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>4336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260867</acc_id>
    <cons_name>Radika Sangma Wari-Rajasimila, Rajasimla Songma #4141608100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085433</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>1000260868</acc_id>
    <cons_name>Picketh Marak-Rajasimila, Rajasimla Songma #4141608200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46188.0500</arrears>
    <net_amt>47415</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086326</meterslno>
    <currentbillamnt>1226.9300</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260869</acc_id>
    <cons_name>Laphira Marak Babupara-Rajasimila, Rajasimla Songma #4141608300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8503.5600</arrears>
    <net_amt>9029</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086355</meterslno>
    <currentbillamnt>525.2200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260870</acc_id>
    <cons_name>Sencelline Marak-Rajasimila, Rajasimla Songma #4141608400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5964.5000</arrears>
    <net_amt>6394</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084847</meterslno>
    <currentbillamnt>429.0500</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260871</acc_id>
    <cons_name>Merry John Marak-Rajasimila, Rajasimla Songma #4141608500 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080649</meterslno>
    <currentbillamnt>442.2500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260872</acc_id>
    <cons_name>Kartick S Momin-Rajasimila, Rajasimla Songma #4141608600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898900000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085991</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>1000260873</acc_id>
    <cons_name>Edilla Marak-Rajasimila, Rajasimla Songma #4141608700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19270.6100</arrears>
    <net_amt>19881</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084364</meterslno>
    <currentbillamnt>609.9400</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>1000260874</acc_id>
    <cons_name>Rehendro Sangma-Rajasimila, Rajasimla Songma #4141608800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9893.7400</arrears>
    <net_amt>11842</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1947.3200</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>1948</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260875</acc_id>
    <cons_name>Methusella Marak-Rajasimila, Rajasimla Songma #4141608900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084363</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>1000260876</acc_id>
    <cons_name>Bency Marak Wari-Rajasimila, Rajasimla Songma #4141609000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>811</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8837452155</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>810.1100</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260877</acc_id>
    <cons_name>Tenusha Tirza Momin Babupara-Rajasimila, Rajasimla Songma #4141609100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8621.0300</arrears>
    <net_amt>10323</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1701.1500</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>1702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260878</acc_id>
    <cons_name>Warindha D Marak Babupaa-Rajasimila, Rajasimla Songma #4141609200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085083</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>1000260879</acc_id>
    <cons_name>Kopinath Marak Mongsi-Rajasimila, Rajasimla Songma #4141609300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084629</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>1000260880</acc_id>
    <cons_name>Probing Sangma Mongsi-Rajasimila, Rajasimla Songma #4141609400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>207</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085796</meterslno>
    <currentbillamnt>206.4200</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260881</acc_id>
    <cons_name>Betseba Momin-Rajasimila, Rajasimla Songma #4141609500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>270</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8777402803</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>269.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260882</acc_id>
    <cons_name>Hentowin Sangma Mongsi-Rajasimila, Rajasimla Songma #4141609600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22724.2000</arrears>
    <net_amt>23080</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>355.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000260883</acc_id>
    <cons_name>Grenath Sangma-Rajasimila, Rajasimla Songma #4141609700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16400.6200</arrears>
    <net_amt>16712</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084855</meterslno>
    <currentbillamnt>310.3900</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260884</acc_id>
    <cons_name>Phillingson Momin-Rajasimila, Rajasimla Songma #4141609800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9699.8200</arrears>
    <net_amt>10020</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087390</meterslno>
    <currentbillamnt>319.2200</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260885</acc_id>
    <cons_name>Jeringthon Sangma-Rajasimila, Rajasimla Songma #4141609900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28104.8200</arrears>
    <net_amt>28606</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8744444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087388</meterslno>
    <currentbillamnt>500.9900</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260886</acc_id>
    <cons_name>Kebinat Marak Babupara-Rahasimila, Rajasimla Songma #4141610000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13266.9200</arrears>
    <net_amt>13585</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085081</meterslno>
    <currentbillamnt>317.3500</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260887</acc_id>
    <cons_name>Lick Momin-Rajasimila, Rajasimla Songma #4141610100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25928.8200</arrears>
    <net_amt>26290</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219030</meterslno>
    <currentbillamnt>360.2200</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260888</acc_id>
    <cons_name>Menus Sangma-Rajasimila, Rajasimla Songma #4141610200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>696.1600</arrears>
    <net_amt>818</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218143</meterslno>
    <currentbillamnt>121.1700</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>122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260889</acc_id>
    <cons_name>Killing Momin-Rajasimila, Rajasimla Songma #4141610300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6.4000</arrears>
    <net_amt>580</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085862</meterslno>
    <currentbillamnt>572.7500</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260890</acc_id>
    <cons_name>Umesh Momin-Rajasimila, Rajasimla Songma #4141610400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218140</meterslno>
    <currentbillamnt>342.4600</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260891</acc_id>
    <cons_name>Poera Marak-Rangga, Rangga #4142900100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.2900</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260892</acc_id>
    <cons_name>Welson Marak-Rangga, Rangga #4142900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.5500</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260893</acc_id>
    <cons_name>Antil Momin-Rangga, Rangga #4142900300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.7700</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260894</acc_id>
    <cons_name>Kremith Marak-Rangga, Rangga #4142900400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>641.0100</arrears>
    <net_amt>1444</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.7700</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260895</acc_id>
    <cons_name>Brelling Momin-Rangga, Rangga #4142900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18130.5500</arrears>
    <net_amt>19091</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>959.9300</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260896</acc_id>
    <cons_name>Rogison Marak-Rangga, Rangga #4142900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23003.0100</arrears>
    <net_amt>27539</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4535.0600</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>4536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260897</acc_id>
    <cons_name>Gandhison Momin-Rangga, Rangga #4142900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>641.2200</arrears>
    <net_amt>1444</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.7700</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260898</acc_id>
    <cons_name>Rangga Soldier Office-Rangga, Rangga #4142900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>802.5400</currentbillamnt>
    <billdate>18-02-2026</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260899</acc_id>
    <cons_name>Krewitson Marak-Rangga, Rangga #4142900900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23571.9300</arrears>
    <net_amt>28218</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4645.6500</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>4646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260900</acc_id>
    <cons_name>Gondi Marak-Rangga, Rangga #4142901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20454.4600</arrears>
    <net_amt>24490</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4035.4700</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>4036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260901</acc_id>
    <cons_name>Rojison Sangma-Rangga, Rangga #4142901100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>809</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>808.6900</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260902</acc_id>
    <cons_name>Besoni Momin-Rangga, Rangga #4142901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>492.9000</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218894</meterslno>
    <currentbillamnt>334.2900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260903</acc_id>
    <cons_name>Kohilla Marak-Rangga, Rangga #4142901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>419.6500</arrears>
    <net_amt>733</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219748</meterslno>
    <currentbillamnt>312.7500</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260904</acc_id>
    <cons_name>Nilbat Marak-Rangga, Rangga #4142901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219788</meterslno>
    <currentbillamnt>356.5600</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260905</acc_id>
    <cons_name>Lubath Momin-Rangga, Rangga #4142901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8030.3300</arrears>
    <net_amt>9630</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>219818</meterslno>
    <currentbillamnt>1599.3500</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>1600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260906</acc_id>
    <cons_name>Brelling Momin-Rangga, Rangga #4142901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>555.8300</arrears>
    <net_amt>914</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218898</meterslno>
    <currentbillamnt>357.9000</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260907</acc_id>
    <cons_name>Ekjin Momin-Rangga, Rangga #4142901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>357</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219813</meterslno>
    <currentbillamnt>356.4700</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260908</acc_id>
    <cons_name>Holing Sangma-Rangga, Rangga #4142901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>178.0400</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219791</meterslno>
    <currentbillamnt>231.3100</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260909</acc_id>
    <cons_name>Jimbrat Sangma-Rangga, Rangga #4142901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>253.2500</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219062</meterslno>
    <currentbillamnt>323.3700</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260910</acc_id>
    <cons_name>Lindo Marak-Rangga, Rangga #4142902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>443.2900</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>431</meterslno>
    <currentbillamnt>368.6000</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260911</acc_id>
    <cons_name>Almit Momin-Rangga, Rangga #4142902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>249.2300</arrears>
    <net_amt>538</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219860</meterslno>
    <currentbillamnt>287.9700</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000260912</acc_id>
    <cons_name>Mebinash Momin-Rangga, Rangga #4142902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219810</meterslno>
    <currentbillamnt>296.4400</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261046</acc_id>
    <cons_name>Belding Shira-Silki, Silki #4143700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1146.9600</arrears>
    <net_amt>1520</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6003412370</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219416</meterslno>
    <currentbillamnt>373</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261047</acc_id>
    <cons_name>Giulit Momin-Silki, Silki #4143700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9886.1500</arrears>
    <net_amt>10325</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220443</meterslno>
    <currentbillamnt>437.8700</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261048</acc_id>
    <cons_name>Maljin Shira-Silki, Silki #4143700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7149.1700</arrears>
    <net_amt>7376</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>159451</meterslno>
    <currentbillamnt>225.8800</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261049</acc_id>
    <cons_name>Winding Sangma-Silki, Silki #4143700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8622.9200</arrears>
    <net_amt>9075</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220426</meterslno>
    <currentbillamnt>451.5100</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261050</acc_id>
    <cons_name>Sanitson Marak-Silki, Silki #4143700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17259.0200</arrears>
    <net_amt>17745</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220447</meterslno>
    <currentbillamnt>485.0100</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261051</acc_id>
    <cons_name>Sonju Marak-Silki, Silki #4143700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26886.4500</arrears>
    <net_amt>27280</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220440</meterslno>
    <currentbillamnt>392.6400</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261052</acc_id>
    <cons_name>Etilin Momin-Silki, Silki #4143700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1412.0600</arrears>
    <net_amt>1757</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219423</meterslno>
    <currentbillamnt>344.2600</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261053</acc_id>
    <cons_name>Gatil Shira-Silki, Silki #4143700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12844.5100</arrears>
    <net_amt>13329</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220456</meterslno>
    <currentbillamnt>484.4500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261054</acc_id>
    <cons_name>Kumal Momin-Silki, Silki #4143700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1598.4400</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219419</meterslno>
    <currentbillamnt>175.8800</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261055</acc_id>
    <cons_name>Mina Momin-Silki, Silki #4143701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14862.7500</arrears>
    <net_amt>15142</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220429</meterslno>
    <currentbillamnt>278.4900</currentbillamnt>
    <billdate>03-04-2024</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>1000261056</acc_id>
    <cons_name>Odin Momin-Silki, Silki #4143701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8261.1000</arrears>
    <net_amt>8658</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220442</meterslno>
    <currentbillamnt>396.7000</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261057</acc_id>
    <cons_name>Paidi Sangma-Silki, Silki #4143701200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3635.6300</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219921</meterslno>
    <currentbillamnt>365.1700</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261058</acc_id>
    <cons_name>Mapilas Momin-Silki, Silki #4143701300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35132.9200</arrears>
    <net_amt>35597</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220939</meterslno>
    <currentbillamnt>463.3800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261059</acc_id>
    <cons_name>Arpesh Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4085.4300</arrears>
    <net_amt>4538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>221710</meterslno>
    <currentbillamnt>452.3900</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261062</acc_id>
    <cons_name>Kilbarth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1676.2800</arrears>
    <net_amt>2011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041315</meterslno>
    <currentbillamnt>334.4100</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261066</acc_id>
    <cons_name>Prodikson Arengh-Ouguri</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3673.4200</arrears>
    <net_amt>4006</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041319</meterslno>
    <currentbillamnt>332.5500</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261071</acc_id>
    <cons_name>Mankin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6079.7800</arrears>
    <net_amt>6715</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041320</meterslno>
    <currentbillamnt>634.6900</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261073</acc_id>
    <cons_name>Semfort Marak-Soba Jambal, Songma Jambal #4132201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1745</arrears>
    <net_amt>2503</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043078</meterslno>
    <currentbillamnt>757.8200</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261074</acc_id>
    <cons_name>Stine Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4339.4400</arrears>
    <net_amt>4828</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042655</meterslno>
    <currentbillamnt>488.2300</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261075</acc_id>
    <cons_name>Kathes Momin-Soba Jambal, Songma Jambal #4132201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10547.5100</arrears>
    <net_amt>11065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041314</meterslno>
    <currentbillamnt>517.3800</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261078</acc_id>
    <cons_name>Miksil Arengh-Soba Jambal, Songma Jambal #4132202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27399.3400</arrears>
    <net_amt>28234</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042660</meterslno>
    <currentbillamnt>833.7100</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261079</acc_id>
    <cons_name>Rosthone Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11646.9500</arrears>
    <net_amt>12483</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042656</meterslno>
    <currentbillamnt>836.0200</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261080</acc_id>
    <cons_name>Bellikson Momin-Soba Jambal, Songma Jambal #4132202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21137.5300</arrears>
    <net_amt>21544</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041316</meterslno>
    <currentbillamnt>405.6300</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261082</acc_id>
    <cons_name>Grikson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15573.1600</arrears>
    <net_amt>16285</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042651</meterslno>
    <currentbillamnt>711.7500</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261083</acc_id>
    <cons_name>Suresh Sangma-Soba Jambal, Songma Jambal #4132202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22960.4900</arrears>
    <net_amt>23781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041573</meterslno>
    <currentbillamnt>820.1300</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261085</acc_id>
    <cons_name>Kilten Momin-Soba Jambal, Songma Jambal #4132202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9037.1100</arrears>
    <net_amt>9547</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042658</meterslno>
    <currentbillamnt>509.8200</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261087</acc_id>
    <cons_name>Thingson Marak-Soba Jambal, Songma Jambal #4132202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8829.3700</arrears>
    <net_amt>10380</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221046</meterslno>
    <currentbillamnt>1550.1100</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>1551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261088</acc_id>
    <cons_name>Tiresh Sangma-Soba Jambal, Songma Jambal #4132203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4663.7000</arrears>
    <net_amt>5377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041281</meterslno>
    <currentbillamnt>713</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261089</acc_id>
    <cons_name>Emanuel Momin L/Jambal-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>46024.3800</arrears>
    <net_amt>47576</net_amt>
    <due_date>2025-02-25</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>465210</meterslno>
    <currentbillamnt>1551.1700</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>1552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261090</acc_id>
    <cons_name>Kesobothy Momin L/Jambal-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12551.2900</arrears>
    <net_amt>13248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>696.4200</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261290</acc_id>
    <cons_name>Antony Sangma-Tingba, Tingba #4143100100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3321.6100</arrears>
    <net_amt>3789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9986688588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>467.3200</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261291</acc_id>
    <cons_name>Mohin Sangma-Tingba, Tingba #4143100200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5708.0300</arrears>
    <net_amt>6194</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6659685555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035175</meterslno>
    <currentbillamnt>485.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261292</acc_id>
    <cons_name>Peterson Marak-Tingba, Tingba #4143100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5617.9400</arrears>
    <net_amt>6123</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6583566665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>504.5800</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261293</acc_id>
    <cons_name>Thrumen Marak-Tingba, Tingba #4143100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699656566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039393</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261294</acc_id>
    <cons_name>Nilendro Sangma-Tingba, Tingba #4143100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12715.9800</arrears>
    <net_amt>13273</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9699696969</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042479</meterslno>
    <currentbillamnt>556.3300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261295</acc_id>
    <cons_name>Winderson Marak-Tingba, Tingba #4143100600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7678.9800</arrears>
    <net_amt>8080</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665868558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027656</meterslno>
    <currentbillamnt>400.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261296</acc_id>
    <cons_name>Brinal Sangma-Tingba, Tingba #4143100700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5384.7600</arrears>
    <net_amt>5765</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665656558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042480</meterslno>
    <currentbillamnt>380.0400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261297</acc_id>
    <cons_name>Galekdar Marak-Tingba, Tingba #4143100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3508.7200</arrears>
    <net_amt>3873</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9998869669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042477</meterslno>
    <currentbillamnt>363.4900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261298</acc_id>
    <cons_name>Golden Sangma-Tingba, Tingba #4143100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2829.9100</arrears>
    <net_amt>3188</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996966666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042471</meterslno>
    <currentbillamnt>357.5100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261299</acc_id>
    <cons_name>Dolci Sangma-Tingba, Tingba #4143101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21756.3700</arrears>
    <net_amt>22206</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>449.5700</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261300</acc_id>
    <cons_name>Rengkal Marak-Tingba, Tingba #4143101100 </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>9996663236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035177</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261301</acc_id>
    <cons_name>Jonal Marak-Tingba, Tingba #4143101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7989.8600</arrears>
    <net_amt>8399</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035173</meterslno>
    <currentbillamnt>409.0300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261302</acc_id>
    <cons_name>Tingba Ab Church-Tingba, Tingba #4143101300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999699966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028072</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261303</acc_id>
    <cons_name>Rowenson Sangma-Tingba, Tingba #4143101400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6901876436</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040968</meterslno>
    <currentbillamnt>431.3500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261304</acc_id>
    <cons_name>Krebalson Sangma-Tingba, Tingba #4143101500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>754.1500</arrears>
    <net_amt>1194</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039396</meterslno>
    <currentbillamnt>439.5400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261305</acc_id>
    <cons_name>Epilson Momin-Tingba, Tingba #4143101600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666988888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261306</acc_id>
    <cons_name>Subastin R Sangma-Tingba, Tingba #4143101700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20787.5100</arrears>
    <net_amt>21403</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666696666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028560</meterslno>
    <currentbillamnt>614.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261307</acc_id>
    <cons_name>Kilbath Sangma-Tingba, Tingba #4143101800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>47.6200</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6606868658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040966</meterslno>
    <currentbillamnt>331.1100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261308</acc_id>
    <cons_name>Petnam Marak-Tingba, Tingba #4143101900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56222.1700</arrears>
    <net_amt>57138</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9989989865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>915.2100</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261309</acc_id>
    <cons_name>Nosaline Sangma-Tingba, Tingba #4143102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8948.2600</arrears>
    <net_amt>10903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686866889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039394</meterslno>
    <currentbillamnt>1953.9300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261310</acc_id>
    <cons_name>Ohit Sangma-Tingba, Tingba #4143102100 </cons_name>
    <tarrif_name>BPL(UM)</tarrif_name>
    <arrears>923.3200</arrears>
    <net_amt>1183</net_amt>
    <due_date>2024-08-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <currentbillamnt>258.6900</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261311</acc_id>
    <cons_name>Ubal Marak-Tingba, Tingba #4143102200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13203.1800</arrears>
    <net_amt>13678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999098988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042476</meterslno>
    <currentbillamnt>474.5000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261312</acc_id>
    <cons_name>Pomison Sangma-Tingba, Tingba #4143102300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2468.4300</arrears>
    <net_amt>2722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11035178</meterslno>
    <currentbillamnt>252.7300</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261313</acc_id>
    <cons_name>Edinath Sangma-Tingba, Tingba #4143102400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>492.2700</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035179</meterslno>
    <currentbillamnt>335.5500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261314</acc_id>
    <cons_name>Kriston Momin-Tingba, Tingba #4143102500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14912.7200</arrears>
    <net_amt>15375</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658656555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027685</meterslno>
    <currentbillamnt>461.7100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261315</acc_id>
    <cons_name>Sepul Marak-Tingba, Tingba #4143102600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4520.2400</arrears>
    <net_amt>4995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669699899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028076</meterslno>
    <currentbillamnt>474.6800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261316</acc_id>
    <cons_name>Pinre Marak-Tingba, Tingba #4143102700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33388.2500</arrears>
    <net_amt>34010</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669586688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027652</meterslno>
    <currentbillamnt>621.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261317</acc_id>
    <cons_name>Bollin Momin-Tingba, Tingba #4143102800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28518.0400</arrears>
    <net_amt>29111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9968888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218806</meterslno>
    <currentbillamnt>592.2700</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261318</acc_id>
    <cons_name>Gunal Momin-Tingba, Tingba #4143102900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34916.7900</arrears>
    <net_amt>35550</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028752</meterslno>
    <currentbillamnt>632.7500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261319</acc_id>
    <cons_name>Jeinbu Marak-Tingba, Tingba #4143103000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2306.6600</arrears>
    <net_amt>2660</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042478</meterslno>
    <currentbillamnt>352.3700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261320</acc_id>
    <cons_name>Misina Marak-Tingba, Tingba #4143103100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11846.2900</arrears>
    <net_amt>12283</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996968688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042472</meterslno>
    <currentbillamnt>435.7600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261321</acc_id>
    <cons_name>Borol Marak-Tingba, Tingba #4143103200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218795</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261322</acc_id>
    <cons_name>Hanithson Marak-Tingba, Tingba #4143103300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13642.2300</arrears>
    <net_amt>14118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6689966698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218792</meterslno>
    <currentbillamnt>475.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261323</acc_id>
    <cons_name>Sonithson Momin-Tingba, Tingba #4143103400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34300.8800</arrears>
    <net_amt>34931</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688686898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028557</meterslno>
    <currentbillamnt>629.1300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261324</acc_id>
    <cons_name>Hendison Marak-Tingba, Tingba #4143103500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218796</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261325</acc_id>
    <cons_name>Horen Marak-Tingba, Tingba #4143103600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30551.5000</arrears>
    <net_amt>31147</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655355355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028755</meterslno>
    <currentbillamnt>595.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261326</acc_id>
    <cons_name>Polleson Sangma-Tingba, Tingba #4143103700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34293.7600</arrears>
    <net_amt>34936</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6669999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218798</meterslno>
    <currentbillamnt>641.3800</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261327</acc_id>
    <cons_name>Boron Marak-Tingba, Tingba #4143103800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39334.4900</arrears>
    <net_amt>40019</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218800</meterslno>
    <currentbillamnt>683.8700</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261328</acc_id>
    <cons_name>Dolsi Sangma-Tingba, Tingba #4143103900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218785</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261329</acc_id>
    <cons_name>Gilsi Sangma-Tingba, Tingba #4143104000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38728.6300</arrears>
    <net_amt>39397</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027658</meterslno>
    <currentbillamnt>667.4400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261330</acc_id>
    <cons_name>Hepel Sangma-Tingba, Tingba #4143104100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38322.2400</arrears>
    <net_amt>39018</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999999996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027654</meterslno>
    <currentbillamnt>695.6200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261331</acc_id>
    <cons_name>Stella Marak-Tingba, Tingba #4143104200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59595.4400</arrears>
    <net_amt>60421</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688585556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027686</meterslno>
    <currentbillamnt>824.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261332</acc_id>
    <cons_name>Elpina Sangma-Tingba, Tingba #4143104300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23659.0400</arrears>
    <net_amt>24196</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039395</meterslno>
    <currentbillamnt>536.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261333</acc_id>
    <cons_name>Nebin Momin-Tingba, Tingba #4143104400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16351.3100</arrears>
    <net_amt>17147</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656686556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028558</meterslno>
    <currentbillamnt>794.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261334</acc_id>
    <cons_name>Rusbarth Marak-Tingba, Tingba #4143104500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>638.3900</arrears>
    <net_amt>1077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039392</meterslno>
    <currentbillamnt>438.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261335</acc_id>
    <cons_name>Herodin D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62287.0400</arrears>
    <net_amt>63496</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062051</meterslno>
    <currentbillamnt>1208.0200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261336</acc_id>
    <cons_name>Brickson Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43160.2400</arrears>
    <net_amt>44242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067960</meterslno>
    <currentbillamnt>1080.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261337</acc_id>
    <cons_name>Wiless R Marak-Tombuma, Tombuma #4140100300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87999.1300</arrears>
    <net_amt>89280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061286</meterslno>
    <currentbillamnt>1280.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261338</acc_id>
    <cons_name>Khotonath Marak-Tombuma, Tombuma #4140100400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19424.6500</arrears>
    <net_amt>20595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062060</meterslno>
    <currentbillamnt>1169.6600</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>1170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261339</acc_id>
    <cons_name>Milo M Marak-Tombuma, Tombuma #4140100500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60470.7800</arrears>
    <net_amt>72372</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11900.4900</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>11901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261340</acc_id>
    <cons_name>Sathila Sangma-Tombuma, Tombuma #4140100600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62207.8600</arrears>
    <net_amt>74449</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>12240.4900</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>12241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261341</acc_id>
    <cons_name>Teson Marak-Tombuma, Tombuma #4140100700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106947.1600</arrears>
    <net_amt>108132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11034469</meterslno>
    <currentbillamnt>1184.3500</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>1185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261342</acc_id>
    <cons_name>Eklash T Momin-Nelwa Guarechol #4140100800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>0345800</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261343</acc_id>
    <cons_name>Heralin Sangma-Tombuma, Tombuma #4140100900 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11062053</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261344</acc_id>
    <cons_name>Luspear Sangma-Tombuma, Tombuma #4140101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26607.4800</arrears>
    <net_amt>27237</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062374</meterslno>
    <currentbillamnt>628.7100</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261345</acc_id>
    <cons_name>Mahat Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9801.8600</arrears>
    <net_amt>10318</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062900</meterslno>
    <currentbillamnt>515.2700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261346</acc_id>
    <cons_name>Rajesh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19153.8700</arrears>
    <net_amt>19760</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061287</meterslno>
    <currentbillamnt>605.9200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261347</acc_id>
    <cons_name>Reninth Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15892.3900</arrears>
    <net_amt>16501</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062059</meterslno>
    <currentbillamnt>608.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261348</acc_id>
    <cons_name>Sebani Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20054.8500</arrears>
    <net_amt>20589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061289</meterslno>
    <currentbillamnt>533.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261349</acc_id>
    <cons_name>Amol Roy-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1850.7600</arrears>
    <net_amt>2373</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062376</meterslno>
    <currentbillamnt>522.0700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261350</acc_id>
    <cons_name>Bilenth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31865.0700</arrears>
    <net_amt>32632</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>218569</meterslno>
    <currentbillamnt>766.1600</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261351</acc_id>
    <cons_name>Demonsing Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21749.3800</arrears>
    <net_amt>22432</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061285</meterslno>
    <currentbillamnt>681.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261352</acc_id>
    <cons_name>Johnsingh Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25382.6100</arrears>
    <net_amt>26168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061284</meterslno>
    <currentbillamnt>785.3600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261353</acc_id>
    <cons_name>Lambu Marak-Tombuma, Tombuma #4140101900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31563.1900</arrears>
    <net_amt>32108</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069101</meterslno>
    <currentbillamnt>544.7300</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261354</acc_id>
    <cons_name>Attoni Marak-Tombuma, Tombuma #4140102000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5944.2000</arrears>
    <net_amt>6342</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062896</meterslno>
    <currentbillamnt>397.6400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261355</acc_id>
    <cons_name>Henil Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062055</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261356</acc_id>
    <cons_name>Lipiter Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2605.1400</arrears>
    <net_amt>3145</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062058</meterslno>
    <currentbillamnt>539.0200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261357</acc_id>
    <cons_name>Maneck Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15730.8000</arrears>
    <net_amt>16303</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061290</meterslno>
    <currentbillamnt>571.6600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261358</acc_id>
    <cons_name>Fellowship Ashram Church Ind-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061282</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261602</acc_id>
    <cons_name>Ettel Arengh-Rongdu Jambal, Rongdu Jambal #4118100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044609</meterslno>
    <currentbillamnt>179.7700</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261603</acc_id>
    <cons_name>Simarong Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>420.9000</arrears>
    <net_amt>927</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041571</meterslno>
    <currentbillamnt>505.6800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261604</acc_id>
    <cons_name>Benola Momin-Megam Akong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>155</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11564215</meterslno>
    <currentbillamnt>154.0200</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>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261605</acc_id>
    <cons_name>Laskin Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>473.2600</arrears>
    <net_amt>914</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044606</meterslno>
    <currentbillamnt>440.6800</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261606</acc_id>
    <cons_name>Menial Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1913.9000</arrears>
    <net_amt>2362</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044607</meterslno>
    <currentbillamnt>447.4500</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>1000261607</acc_id>
    <cons_name>Wedina Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>870.1900</arrears>
    <net_amt>1315</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044605</meterslno>
    <currentbillamnt>444.2800</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261608</acc_id>
    <cons_name>Rekes Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>500.2400</arrears>
    <net_amt>949</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044602</meterslno>
    <currentbillamnt>448.7600</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261609</acc_id>
    <cons_name>Rojaram Momin-Rongdu Jambal, Rongdu Jambal #4118100800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3282.7600</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044604</meterslno>
    <currentbillamnt>425.6100</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261610</acc_id>
    <cons_name>Jonethon Sangma-Rongdu Jambal, Rongdu Jambal #4118100900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1858.5300</arrears>
    <net_amt>2312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044603</meterslno>
    <currentbillamnt>452.5000</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261611</acc_id>
    <cons_name>Heling Momin-Rongdu Jambal, Rongdu Jambal #4118101000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>571.0900</arrears>
    <net_amt>1179</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044601</meterslno>
    <currentbillamnt>607.3500</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261612</acc_id>
    <cons_name>Sengseng Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>497.1600</arrears>
    <net_amt>959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042907</meterslno>
    <currentbillamnt>461.2700</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261613</acc_id>
    <cons_name>Painith Momin-Rongdu Jambal, Rongdu Jambal #4118101200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1227.5500</arrears>
    <net_amt>1648</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042563</meterslno>
    <currentbillamnt>419.5100</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261614</acc_id>
    <cons_name>Pilengjal Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2537.8600</arrears>
    <net_amt>3307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042904</meterslno>
    <currentbillamnt>768.8900</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261782</acc_id>
    <cons_name>Pileson Arengh-Upper Sari Awe, Upper Sari Awe #4114600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3978.9200</arrears>
    <net_amt>4585</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041881</meterslno>
    <currentbillamnt>605.5900</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261783</acc_id>
    <cons_name>Kawel Sangma-Upper Sari Awe, Upper Sari Awe #4114600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1569.5900</arrears>
    <net_amt>2090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042482</meterslno>
    <currentbillamnt>519.8500</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261784</acc_id>
    <cons_name>Mosthin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3810.3700</arrears>
    <net_amt>4405</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041887</meterslno>
    <currentbillamnt>594.0300</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>1000261785</acc_id>
    <cons_name>Pronithson Momin-Upper Sari Awe, Upper Sari Awe #4114600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9858.2900</arrears>
    <net_amt>10674</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042485</meterslno>
    <currentbillamnt>815.6200</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261786</acc_id>
    <cons_name>Charmon Marak-Upper Sari Awe, Upper Sari Awe #4114600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7186.6200</arrears>
    <net_amt>7771</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041405</meterslno>
    <currentbillamnt>583.7000</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261787</acc_id>
    <cons_name>Subash Marak-Upper Sari Awe, Upper Sari Awe #4114600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11567.5000</arrears>
    <net_amt>12134</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042776</meterslno>
    <currentbillamnt>565.9200</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261788</acc_id>
    <cons_name>Throningson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4800.1800</arrears>
    <net_amt>5229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042778</meterslno>
    <currentbillamnt>428.4500</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261789</acc_id>
    <cons_name>Happy Sangma-Upper Sari Awe, Upper Sari Awe #4114600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4151.7700</arrears>
    <net_amt>4729</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041406</meterslno>
    <currentbillamnt>576.7900</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261790</acc_id>
    <cons_name>Opong Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1219.5200</arrears>
    <net_amt>1891</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041890</meterslno>
    <currentbillamnt>671.0300</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261791</acc_id>
    <cons_name>Pringson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4160.3400</arrears>
    <net_amt>4563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042488</meterslno>
    <currentbillamnt>402.4700</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261792</acc_id>
    <cons_name>Rikson Momin-Upper Sari Awe, Upper Sari Awe #4114601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4187.4200</arrears>
    <net_amt>4625</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042777</meterslno>
    <currentbillamnt>437.0400</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261793</acc_id>
    <cons_name>Balnesh Marak-Upper Sari Awe, Upper Sari Awe #4114601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8742.7400</arrears>
    <net_amt>9282</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042780</meterslno>
    <currentbillamnt>538.3600</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261794</acc_id>
    <cons_name>Ejitson Momin-Upper Sari Awe, Upper Sari Awe #4114601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7217.1200</arrears>
    <net_amt>7571</net_amt>
    <due_date>2024-10-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26361</meterslno>
    <currentbillamnt>353.2300</currentbillamnt>
    <billdate>19-09-2024</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261795</acc_id>
    <cons_name>Pilwithson Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1551.0300</arrears>
    <net_amt>1712</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041882</meterslno>
    <currentbillamnt>160.8900</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261796</acc_id>
    <cons_name>Armison Momin-Upper Sari Awe, Upper Sari Awe #4114601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39921.3900</arrears>
    <net_amt>40648</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8761028530</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042481</meterslno>
    <currentbillamnt>726.1700</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261797</acc_id>
    <cons_name>John Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14638.2700</arrears>
    <net_amt>15075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042490</meterslno>
    <currentbillamnt>436.1800</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>1000261798</acc_id>
    <cons_name>Bogot Momin-Upper Bolmedang, Upper Bolmedang #4117400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13462.2100</arrears>
    <net_amt>14014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>551.3300</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261799</acc_id>
    <cons_name>Tripson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33821.0900</arrears>
    <net_amt>34670</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>847.9300</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261800</acc_id>
    <cons_name>Garden Marak-Upper Bolmedang, Upper Bolmedang #4117400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>872.6300</arrears>
    <net_amt>1372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044517</meterslno>
    <currentbillamnt>499</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261801</acc_id>
    <cons_name>Krimin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35973.7900</arrears>
    <net_amt>36824</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>849.8800</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261802</acc_id>
    <cons_name>Sengjilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38162.2900</arrears>
    <net_amt>39001</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>838.1200</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261803</acc_id>
    <cons_name>Renk Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28075.4600</arrears>
    <net_amt>28892</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>816.1700</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261804</acc_id>
    <cons_name>Sempot Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38479.2500</arrears>
    <net_amt>39379</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>899.5500</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261805</acc_id>
    <cons_name>Nipar Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3589.7500</arrears>
    <net_amt>4104</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082061</meterslno>
    <currentbillamnt>513.4800</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261806</acc_id>
    <cons_name>Bot Momin-Upper Bolmedang, Upper Bolmedang #4117400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12951.2700</arrears>
    <net_amt>13616</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080632</meterslno>
    <currentbillamnt>663.9700</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261807</acc_id>
    <cons_name>Pobalin Sangma-Upper Bolmedang, Upper Bolmedang #4117401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10289.1500</arrears>
    <net_amt>10908</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080890</meterslno>
    <currentbillamnt>617.9000</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261808</acc_id>
    <cons_name>Meknian Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47572.7900</arrears>
    <net_amt>48621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067404</meterslno>
    <currentbillamnt>1048.1500</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261809</acc_id>
    <cons_name>Rupjal Momin-Upper Bolmedang, Upper Bolmedang #4117401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26333.2200</arrears>
    <net_amt>27112</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>778.3300</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261810</acc_id>
    <cons_name>Hamilton Momin-Upper Bolmedang, Upper Bolmedang #4117401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28464.2300</arrears>
    <net_amt>29297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080635</meterslno>
    <currentbillamnt>832.4600</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261811</acc_id>
    <cons_name>Blingson Sangma-Upper Bolmedang, Upper Bolmedang #4117401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21379.2800</arrears>
    <net_amt>22092</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041559</meterslno>
    <currentbillamnt>712.5600</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261812</acc_id>
    <cons_name>Mentoni Sangma-Upper Bolmedang, Upper Bolmedang #4117401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4616.5100</arrears>
    <net_amt>5296</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041659</meterslno>
    <currentbillamnt>679.3400</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261813</acc_id>
    <cons_name>Ewit Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4697.6700</arrears>
    <net_amt>5245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081003</meterslno>
    <currentbillamnt>546.8900</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261814</acc_id>
    <cons_name>Grebit Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5719.5100</arrears>
    <net_amt>6274</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>554.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261815</acc_id>
    <cons_name>Skual Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27290.2100</arrears>
    <net_amt>28090</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>798.9800</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261816</acc_id>
    <cons_name>Chanang Momin-Upper Bolmedang, Upper Bolmedang #4117401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16224.1300</arrears>
    <net_amt>16993</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082066</meterslno>
    <currentbillamnt>767.9400</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261817</acc_id>
    <cons_name>Silmitha Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13639.0100</arrears>
    <net_amt>14293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>653.8700</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261818</acc_id>
    <cons_name>Kedikraist Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36170.9000</arrears>
    <net_amt>37041</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>869.8100</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261819</acc_id>
    <cons_name>Suamson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22941.4900</arrears>
    <net_amt>23734</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>791.5800</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261820</acc_id>
    <cons_name>Mairina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34130.0200</arrears>
    <net_amt>34982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>851.7800</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261821</acc_id>
    <cons_name>Ganchan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34818.2500</arrears>
    <net_amt>35661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>842.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261822</acc_id>
    <cons_name>Sengbath Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9829.8400</arrears>
    <net_amt>10285</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067410</meterslno>
    <currentbillamnt>454.3900</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261823</acc_id>
    <cons_name>Dinitha Sangma-Upper Bolmedang, Upper Bolmedang #4117402600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10689.4500</arrears>
    <net_amt>11099</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>409.3600</currentbillamnt>
    <billdate>27-02-2022</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261824</acc_id>
    <cons_name>Sengba Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18701.6300</arrears>
    <net_amt>19304</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084043</meterslno>
    <currentbillamnt>602.3300</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261825</acc_id>
    <cons_name>Kepistha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38304.3800</arrears>
    <net_amt>39171</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>865.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261826</acc_id>
    <cons_name>Nomina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5214.6900</arrears>
    <net_amt>5890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082065</meterslno>
    <currentbillamnt>674.4600</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261827</acc_id>
    <cons_name>Eltison Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19408.2100</arrears>
    <net_amt>20000</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081008</meterslno>
    <currentbillamnt>591.5700</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261828</acc_id>
    <cons_name>Kebalson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5182.9900</arrears>
    <net_amt>5695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082063</meterslno>
    <currentbillamnt>511.0300</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261829</acc_id>
    <cons_name>Jonoth Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5339.1800</arrears>
    <net_amt>5972</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>632.4700</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261830</acc_id>
    <cons_name>Sebila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4576.8300</arrears>
    <net_amt>5404</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066112</meterslno>
    <currentbillamnt>826.3300</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261831</acc_id>
    <cons_name>Harpines Momin-Upper Bolmedang, Upper Bolmedang #4117403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5067.3100</arrears>
    <net_amt>5621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084049</meterslno>
    <currentbillamnt>553.6400</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261832</acc_id>
    <cons_name>Sangita Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36001.2700</arrears>
    <net_amt>36852</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>850.1800</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261833</acc_id>
    <cons_name>Bredilla Marak-Upper Bolmedang, Upper Bolmedang #4117403600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35923.3500</arrears>
    <net_amt>36968</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1044.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261834</acc_id>
    <cons_name>Wandar Sangma-Upper Bolmedang, Upper Bolmedang #4117403700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11511.0800</arrears>
    <net_amt>11957</net_amt>
    <due_date>2022-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>445.4700</currentbillamnt>
    <billdate>15-05-2022</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261835</acc_id>
    <cons_name>Kulen Momin-Uppert Bolmedang, Upper Bolmedang #4117403800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32773.6900</arrears>
    <net_amt>33468</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067611</meterslno>
    <currentbillamnt>694.3000</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261836</acc_id>
    <cons_name>Jawingston Marak-Upper Bolmedang, Upper Bolmedang #4117403900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19424.1100</arrears>
    <net_amt>20224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081827</meterslno>
    <currentbillamnt>799.3700</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261837</acc_id>
    <cons_name>Walking Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35597.7000</arrears>
    <net_amt>36441</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>842.7100</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261838</acc_id>
    <cons_name>Sibish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38067.2500</arrears>
    <net_amt>38954</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>885.9600</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261839</acc_id>
    <cons_name>Arjith Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16965.0500</arrears>
    <net_amt>17661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>695.8700</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261840</acc_id>
    <cons_name>Charmin Momin-Upper Bolmedang, Upper Bolmedang #4117404300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11717.8000</arrears>
    <net_amt>12182</net_amt>
    <due_date>2022-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>463.6600</currentbillamnt>
    <billdate>15-05-2022</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261841</acc_id>
    <cons_name>Rampil Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34787.0700</arrears>
    <net_amt>35750</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082064</meterslno>
    <currentbillamnt>962.0600</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261842</acc_id>
    <cons_name>Monila Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22891.0900</arrears>
    <net_amt>23541</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082069</meterslno>
    <currentbillamnt>649.6700</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261843</acc_id>
    <cons_name>Harmordasing Sangma-Upper Bolmedang, Upper Bolmedang #4117404600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084050</meterslno>
    <currentbillamnt>0</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>1000261844</acc_id>
    <cons_name>Getdil Marak-Upper Bolmedang, Upper Bolmedang #4117404700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11865.3200</arrears>
    <net_amt>12661</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080638</meterslno>
    <currentbillamnt>795.6800</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261845</acc_id>
    <cons_name>Hetmil Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31527.8200</arrears>
    <net_amt>32365</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>837.1800</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261846</acc_id>
    <cons_name>Enosh Sangma-Upper Bolmedang, Upper Bolmedang #4117404900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45961.4900</arrears>
    <net_amt>46885</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086215</meterslno>
    <currentbillamnt>923.4100</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261847</acc_id>
    <cons_name>Sinta Sangma-Upper Bolmedang, Upper Bolmedang #4117405000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36435.4500</arrears>
    <net_amt>37292</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>855.7100</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261848</acc_id>
    <cons_name>Jitarson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5985.1500</arrears>
    <net_amt>6535</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082067</meterslno>
    <currentbillamnt>548.8700</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261849</acc_id>
    <cons_name>Talina Momin-Upper Bolmedang, Upper Bolmedang #4117405200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32464.4400</arrears>
    <net_amt>33323</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>858.4700</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261850</acc_id>
    <cons_name>Jaram Marak-9863754357</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21446.7400</arrears>
    <net_amt>22203</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>755.8600</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261851</acc_id>
    <cons_name>Rikseng Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33041.8200</arrears>
    <net_amt>33895</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>852.7800</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261852</acc_id>
    <cons_name>Ojit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29880.3700</arrears>
    <net_amt>30685</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>804.1700</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261853</acc_id>
    <cons_name>Renikson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19080.7400</arrears>
    <net_amt>19766</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080631</meterslno>
    <currentbillamnt>684.5600</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261854</acc_id>
    <cons_name>Lewin Sangma-98637544457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13342.5700</arrears>
    <net_amt>13997</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>653.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261855</acc_id>
    <cons_name>Andras Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33539.6200</arrears>
    <net_amt>34456</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>916.3400</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261856</acc_id>
    <cons_name>Sajintha Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30926.7800</arrears>
    <net_amt>31730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>803.1700</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261857</acc_id>
    <cons_name>Embath Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25437.9300</arrears>
    <net_amt>26210</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>771.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261858</acc_id>
    <cons_name>Omrith Marak-Upper Bolmedang, Upper Bolmedang #4117406100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11213.6600</arrears>
    <net_amt>11780</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>565.7100</currentbillamnt>
    <billdate>07-04-2022</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261859</acc_id>
    <cons_name>Grenil Sangma-Upper Bolmedang, Upper Bolmedang #4117406200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5443.0700</arrears>
    <net_amt>6185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>741.3500</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261860</acc_id>
    <cons_name>Babel Arengh-Upper Bolmedang, Upper Bolmedang #4117406300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32172.3300</arrears>
    <net_amt>32858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084041</meterslno>
    <currentbillamnt>684.9600</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261861</acc_id>
    <cons_name>Brethin Marak-Upper Bolmedang, Upper Bolmedang #4117406400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9218.2500</arrears>
    <net_amt>9776</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081826</meterslno>
    <currentbillamnt>557.6200</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261862</acc_id>
    <cons_name>Bronson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35257.0800</arrears>
    <net_amt>36128</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>870.7600</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261863</acc_id>
    <cons_name>Gatmin Momin-Upper Bolmedang, Upper Bolmedang #4117406600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15442.5200</arrears>
    <net_amt>16157</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080634</meterslno>
    <currentbillamnt>714.3700</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261864</acc_id>
    <cons_name>Trinson Momin-Upper Bolmedang, Upper Bolmedang #4117406700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6500.8500</arrears>
    <net_amt>6985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080633</meterslno>
    <currentbillamnt>484.0100</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261865</acc_id>
    <cons_name>Jengnath Sangma-Upper Bolmedang, Upper Bolmedang #4117406800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10725.0100</arrears>
    <net_amt>11131</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>405.2200</currentbillamnt>
    <billdate>27-02-2022</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261866</acc_id>
    <cons_name>Tremen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13543.2300</arrears>
    <net_amt>14212</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081005</meterslno>
    <currentbillamnt>668.1300</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261867</acc_id>
    <cons_name>Paiarlina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38503.9200</arrears>
    <net_amt>39388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>883.5500</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261868</acc_id>
    <cons_name>Kreming Momin-Upper Bolmedang, Upper Bolmedang #4117407100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5284.3900</arrears>
    <net_amt>5756</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081828</meterslno>
    <currentbillamnt>471.0200</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261869</acc_id>
    <cons_name>Sonto Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27553.8200</arrears>
    <net_amt>28257</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066113</meterslno>
    <currentbillamnt>702.9400</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261870</acc_id>
    <cons_name>Sailla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>859.8400</arrears>
    <net_amt>1339</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081001</meterslno>
    <currentbillamnt>478.8000</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261871</acc_id>
    <cons_name>Ditimus Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34999.0100</arrears>
    <net_amt>36019</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1019.4400</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261872</acc_id>
    <cons_name>Newsal Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23292.8400</arrears>
    <net_amt>24042</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>749.0600</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261873</acc_id>
    <cons_name>Somballi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20041.6300</arrears>
    <net_amt>20735</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>692.6100</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261874</acc_id>
    <cons_name>Allchindro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35501.1300</arrears>
    <net_amt>36310</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>P-602270</meterslno>
    <currentbillamnt>808.7600</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261875</acc_id>
    <cons_name>Mejina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>514.9100</arrears>
    <net_amt>940</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081004</meterslno>
    <currentbillamnt>424.8800</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261876</acc_id>
    <cons_name>Kentinath Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20975.0300</arrears>
    <net_amt>21742</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>766.5900</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261877</acc_id>
    <cons_name>Lembing Marak-9873754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16498.7800</arrears>
    <net_amt>17120</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081007</meterslno>
    <currentbillamnt>620.6600</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261878</acc_id>
    <cons_name>Taking Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33577.9600</arrears>
    <net_amt>34452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>873.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000261879</acc_id>
    <cons_name>Winder Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32705.4100</arrears>
    <net_amt>33523</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>816.6100</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261880</acc_id>
    <cons_name>Kamingstone-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>834.5500</arrears>
    <net_amt>1384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>548.4900</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261881</acc_id>
    <cons_name>Marilla Sangma-Upper Bolmedang, Upper Bolmedang #4117408400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21200.1200</arrears>
    <net_amt>21963</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>762.4100</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261882</acc_id>
    <cons_name>Netun Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5507.5100</arrears>
    <net_amt>6126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>617.9200</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261883</acc_id>
    <cons_name>Walljith Marak-Upper Bolmedang, Upper Bolmedang #4117408600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10995.8000</arrears>
    <net_amt>11549</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>552.5800</currentbillamnt>
    <billdate>07-04-2022</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261884</acc_id>
    <cons_name>Bandi Momin-Upper Bolmedang, Upper Bolmedang #4117408700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37468.1500</arrears>
    <net_amt>38506</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1037.3400</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>1038</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261885</acc_id>
    <cons_name>Simtong Momin-Upper Bolmedang, Upper Bolmedang #4117408800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35482.1600</arrears>
    <net_amt>36328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>845.7200</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261886</acc_id>
    <cons_name>Kilran Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16636.0200</arrears>
    <net_amt>17591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>954.1800</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261887</acc_id>
    <cons_name>Saljin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80371.1300</arrears>
    <net_amt>81639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1267.4500</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>1268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261888</acc_id>
    <cons_name>Tubjar Momin-Upper Bolmedang, Upper Bolmedang #4117409100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11516.1500</arrears>
    <net_amt>11962</net_amt>
    <due_date>2022-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>445.5200</currentbillamnt>
    <billdate>15-05-2022</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261889</acc_id>
    <cons_name>Nilendro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58212.1200</arrears>
    <net_amt>59269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1056.7000</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>1057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261890</acc_id>
    <cons_name>Lipchang Sangma-Upper Bolmedang, Upper Bolmedang #4117409300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18518.3700</arrears>
    <net_amt>19260</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>740.7000</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261891</acc_id>
    <cons_name>Secy. A.B.Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3385.4100</arrears>
    <net_amt>3979</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>593.3800</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261892</acc_id>
    <cons_name>Tanseng Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16844.3700</arrears>
    <net_amt>17534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>689.2600</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261893</acc_id>
    <cons_name>Run Sangma-Upper Bolmedang, Upper Bolmedang #4132400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16476.4200</arrears>
    <net_amt>17165</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081006</meterslno>
    <currentbillamnt>688.4700</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261894</acc_id>
    <cons_name>Dalsing Sangma-Upper Bolmedang, Upper Bolmedang #4132400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16624.3100</arrears>
    <net_amt>17126</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084048</meterslno>
    <currentbillamnt>501.2000</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261895</acc_id>
    <cons_name>Flendro Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30825.2000</arrears>
    <net_amt>31686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>860.3900</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261896</acc_id>
    <cons_name>Golbeng Momin-Upper Bolmedang, Upper Bolmedang #4132400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11239.4800</arrears>
    <net_amt>11982</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>741.5900</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261897</acc_id>
    <cons_name>Tarbingston Sangma-Upper Bolmedang, Upper Bolmedang #4132400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24360.5600</arrears>
    <net_amt>25030</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081825</meterslno>
    <currentbillamnt>669.2600</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261898</acc_id>
    <cons_name>Bukal Sangma-Upper Bolmedang, Upper Bolmedang #4132400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20001.0500</arrears>
    <net_amt>20544</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081002</meterslno>
    <currentbillamnt>542.6300</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261899</acc_id>
    <cons_name>Kington Momin-Upper Bolmedang, Upper Bolmedang #4132400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>894.8700</arrears>
    <net_amt>1365</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082068</meterslno>
    <currentbillamnt>469.6100</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261900</acc_id>
    <cons_name>Jendal Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>343.8400</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042508</meterslno>
    <currentbillamnt>402.2200</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261901</acc_id>
    <cons_name>Doia Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1008.0900</arrears>
    <net_amt>1628</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080636</meterslno>
    <currentbillamnt>619.1500</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261902</acc_id>
    <cons_name>Tosi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14519.8900</arrears>
    <net_amt>15117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084047</meterslno>
    <currentbillamnt>596.6800</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261903</acc_id>
    <cons_name>Atmen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3169.9300</arrears>
    <net_amt>3718</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>547.3300</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261904</acc_id>
    <cons_name>Sengrak Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5138.6600</arrears>
    <net_amt>5603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082062</meterslno>
    <currentbillamnt>464.1600</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261905</acc_id>
    <cons_name>Bendal Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27905.7300</arrears>
    <net_amt>28983</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1076.8500</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>1077</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261906</acc_id>
    <cons_name>Emojini Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>125.6300</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081009</meterslno>
    <currentbillamnt>556.7800</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>1000261907</acc_id>
    <cons_name>Willington Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4803.4500</arrears>
    <net_amt>5370</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>566.1300</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261908</acc_id>
    <cons_name>Jipson Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6112.5400</arrears>
    <net_amt>6570</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087090</meterslno>
    <currentbillamnt>456.9800</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261915</acc_id>
    <cons_name>Trosna Marak-Mingkrak, Mingkrak #4124100700 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>33842.2700</arrears>
    <net_amt>40803</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6960.4500</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>6961</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261918</acc_id>
    <cons_name>Epilla G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>934.5000</arrears>
    <net_amt>1498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>563.4100</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261919</acc_id>
    <cons_name>Secy A B Church-Araiapal, Arai Apal #4133900200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042960</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>1000261920</acc_id>
    <cons_name>Hilberth Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59447.0900</arrears>
    <net_amt>60505</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068463</meterslno>
    <currentbillamnt>1057.6100</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261921</acc_id>
    <cons_name>Roden Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>55881.6000</arrears>
    <net_amt>56931</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041000</meterslno>
    <currentbillamnt>1048.8300</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261922</acc_id>
    <cons_name>Prehinson Marak-Araiapal, Arai Apal #4133900500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068466</meterslno>
    <currentbillamnt>375.1100</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261923</acc_id>
    <cons_name>Hemillar Sangma-Araiapal, Arai Apal #4133900600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9233099218</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041250</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261924</acc_id>
    <cons_name>Donsing Marak-Araiapal, Arai Apal #4133900700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58388.1300</arrears>
    <net_amt>59572</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043180</meterslno>
    <currentbillamnt>1183.0400</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261925</acc_id>
    <cons_name>Polmani Marak-Araiapal, Arai Apal #4133900800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75866.9900</arrears>
    <net_amt>76952</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068461</meterslno>
    <currentbillamnt>1084.8800</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261926</acc_id>
    <cons_name>Hensone Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52620.2500</arrears>
    <net_amt>53535</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068467</meterslno>
    <currentbillamnt>913.7800</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261927</acc_id>
    <cons_name>Silitha M Sangma-Araiapal, Arai Apal #4133901000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104408.9100</arrears>
    <net_amt>106203</net_amt>
    <due_date>2024-07-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043179</meterslno>
    <currentbillamnt>1793.6600</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>1794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261928</acc_id>
    <cons_name>Pemolish Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71812.5600</arrears>
    <net_amt>72976</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058516</meterslno>
    <currentbillamnt>1162.7100</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>1163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261929</acc_id>
    <cons_name>Sewendro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65063.3500</arrears>
    <net_amt>66113</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068465</meterslno>
    <currentbillamnt>1048.8000</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261930</acc_id>
    <cons_name>Anesh Marak-Araiapal, Arai Apal #4133901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2927.7300</arrears>
    <net_amt>3566</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043176</meterslno>
    <currentbillamnt>638.0300</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261931</acc_id>
    <cons_name>Jolbinath Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21606.9200</arrears>
    <net_amt>22360</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041620</meterslno>
    <currentbillamnt>752.2900</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261932</acc_id>
    <cons_name>Lipson Marak-Araiapal, Arai Apal #4133901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15531.3100</arrears>
    <net_amt>15870</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9362182729</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044337</meterslno>
    <currentbillamnt>338.3600</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261933</acc_id>
    <cons_name>Mendring Marak-Araiapal, Arai Apal #4133901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30875.7800</arrears>
    <net_amt>31605</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>728.8900</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261934</acc_id>
    <cons_name>Bipolson Sangma-Araiapal, Arai Apal #4133901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30632.8100</arrears>
    <net_amt>31297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041249</meterslno>
    <currentbillamnt>663.9100</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261935</acc_id>
    <cons_name>Cheet Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24840.7000</arrears>
    <net_amt>25722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041617</meterslno>
    <currentbillamnt>880.3200</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261936</acc_id>
    <cons_name>Daston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23931.6900</arrears>
    <net_amt>24620</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044334</meterslno>
    <currentbillamnt>687.3200</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261937</acc_id>
    <cons_name>Bilomson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3132.7500</arrears>
    <net_amt>3589</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>456.2200</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261938</acc_id>
    <cons_name>Billing Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17610.9600</arrears>
    <net_amt>18295</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067798</meterslno>
    <currentbillamnt>683.2500</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261939</acc_id>
    <cons_name>Himjash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30180.6700</arrears>
    <net_amt>30868</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>686.8700</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261940</acc_id>
    <cons_name>Moraiji Marak-Araiapal, Arai Apal #4133902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30009.5600</arrears>
    <net_amt>30757</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041247</meterslno>
    <currentbillamnt>746.9400</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261941</acc_id>
    <cons_name>Probitson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13251.1500</arrears>
    <net_amt>13535</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>283.1900</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261942</acc_id>
    <cons_name>Rojon Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8013.2200</arrears>
    <net_amt>8546</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043174</meterslno>
    <currentbillamnt>531.9600</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261943</acc_id>
    <cons_name>Sedonath Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24558.6000</arrears>
    <net_amt>25335</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042956</meterslno>
    <currentbillamnt>775.9200</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261944</acc_id>
    <cons_name>Benjonath Marak-Araiapal, Arai Apal #4133902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35327.7900</arrears>
    <net_amt>36149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043178</meterslno>
    <currentbillamnt>820.3800</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261945</acc_id>
    <cons_name>Cherok Marak-Araiapal, Arai Apal #4133902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13947.0700</arrears>
    <net_amt>14564</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058513</meterslno>
    <currentbillamnt>616.5300</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261946</acc_id>
    <cons_name>Debinon Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25908.7500</arrears>
    <net_amt>26613</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>703.3500</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261947</acc_id>
    <cons_name>Galidro Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33913.8500</arrears>
    <net_amt>34625</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044340</meterslno>
    <currentbillamnt>710.9100</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>1000261948</acc_id>
    <cons_name>Judinath Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26258.6900</arrears>
    <net_amt>26875</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041615</meterslno>
    <currentbillamnt>615.8700</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261949</acc_id>
    <cons_name>Luthing Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22702.1900</arrears>
    <net_amt>23521</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068462</meterslno>
    <currentbillamnt>818.8100</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261950</acc_id>
    <cons_name>Pibison Marak-Araiapal, Arai Apal #4133903300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21945.7900</arrears>
    <net_amt>22658</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043177</meterslno>
    <currentbillamnt>711.6000</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261951</acc_id>
    <cons_name>Premson Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15475.6000</arrears>
    <net_amt>15808</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068464</meterslno>
    <currentbillamnt>331.8500</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261952</acc_id>
    <cons_name>Ronesh Marak-Araiapal, Arai Apal #4133903500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3672.6600</arrears>
    <net_amt>4419</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042955</meterslno>
    <currentbillamnt>745.4800</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261953</acc_id>
    <cons_name>Sengrang Marak-Araiapal, Arai Apal #4133903600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23799</arrears>
    <net_amt>24475</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041407</meterslno>
    <currentbillamnt>675.9100</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261954</acc_id>
    <cons_name>Singding Sangma-Araiapal, Arai Apal #4133903700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35666.5800</arrears>
    <net_amt>36613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067406</meterslno>
    <currentbillamnt>945.9500</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261955</acc_id>
    <cons_name>Sotish Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27329</arrears>
    <net_amt>27987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041408</meterslno>
    <currentbillamnt>657.0600</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261956</acc_id>
    <cons_name>Tipson Sangma-Araiapal, Arai Apal #4133903900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23808.3700</arrears>
    <net_amt>24681</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044338</meterslno>
    <currentbillamnt>872.5500</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261957</acc_id>
    <cons_name>Trabarston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31386.8100</arrears>
    <net_amt>32199</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042400</meterslno>
    <currentbillamnt>811.4500</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261958</acc_id>
    <cons_name>Bucker Momin-Araiapal, Arai Apal #4133904100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>196</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9233099218</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058512</meterslno>
    <currentbillamnt>195.1300</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261959</acc_id>
    <cons_name>Christobar Marak-Araiapal, Arai Apal #4133904200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21705.4600</arrears>
    <net_amt>22459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044331</meterslno>
    <currentbillamnt>753.2400</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261960</acc_id>
    <cons_name>Dison Marak-Araiapal, Arai Apal #4133904300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14813.4400</arrears>
    <net_amt>14925</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>111.0900</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261961</acc_id>
    <cons_name>Ebim Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4214.1700</arrears>
    <net_amt>4908</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042954</meterslno>
    <currentbillamnt>692.8800</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261962</acc_id>
    <cons_name>Iransbirth Sangma-Araiapal, Arai Apal #4133904500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20228.3300</arrears>
    <net_amt>20872</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040727</meterslno>
    <currentbillamnt>642.7300</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261963</acc_id>
    <cons_name>Jano Marak-Araiapal, Arai Apal #4133904600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26082.4700</arrears>
    <net_amt>26850</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043173</meterslno>
    <currentbillamnt>767.4200</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261964</acc_id>
    <cons_name>Livingston Marak-Araiapal, Arai Apal #4133904700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>253.2400</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041248</meterslno>
    <currentbillamnt>50.1500</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>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261965</acc_id>
    <cons_name>Listin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17080.9200</arrears>
    <net_amt>17807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041241</meterslno>
    <currentbillamnt>725.9500</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261966</acc_id>
    <cons_name>Peonath Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31762.0100</arrears>
    <net_amt>32501</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068470</meterslno>
    <currentbillamnt>738.4100</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261967</acc_id>
    <cons_name>Rotmila Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12267.3000</arrears>
    <net_amt>13250</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044335</meterslno>
    <currentbillamnt>982.4600</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261968</acc_id>
    <cons_name>Bobelson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30729.9800</arrears>
    <net_amt>31416</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067796</meterslno>
    <currentbillamnt>685.6100</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261969</acc_id>
    <cons_name>Ditson Marak-Araiapal, Arai Apal #4133905200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18584.9400</arrears>
    <net_amt>19150</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044336</meterslno>
    <currentbillamnt>564.2900</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261970</acc_id>
    <cons_name>Hebilson Marak-9863754447</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30941.4300</arrears>
    <net_amt>31677</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042951</meterslno>
    <currentbillamnt>735.1400</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>1000261971</acc_id>
    <cons_name>Laiston Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4841.3400</arrears>
    <net_amt>5272</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067791</meterslno>
    <currentbillamnt>429.9400</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261972</acc_id>
    <cons_name>Liting Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18886.0700</arrears>
    <net_amt>19876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041619</meterslno>
    <currentbillamnt>989.5200</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261973</acc_id>
    <cons_name>Lubing Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4242.4800</arrears>
    <net_amt>4662</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044333</meterslno>
    <currentbillamnt>419.2600</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261974</acc_id>
    <cons_name>Prehonath Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29685.5700</arrears>
    <net_amt>30304</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041618</meterslno>
    <currentbillamnt>618</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261975</acc_id>
    <cons_name>Robirth Sangma-Araiapal, Arai Apal #4133905800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24686.9700</arrears>
    <net_amt>25535</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041682</meterslno>
    <currentbillamnt>848.0100</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261976</acc_id>
    <cons_name>Jingnan Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29210.8000</arrears>
    <net_amt>29917</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067792</meterslno>
    <currentbillamnt>705.7300</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261977</acc_id>
    <cons_name>Kremimston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11509.5600</arrears>
    <net_amt>12192</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042953</meterslno>
    <currentbillamnt>682.1000</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261978</acc_id>
    <cons_name>Linjash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23343.2300</arrears>
    <net_amt>24317</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044339</meterslno>
    <currentbillamnt>973.1000</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261979</acc_id>
    <cons_name>Poljonath Marak-Araiapal, Arai Apal #4133906200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22800.6400</arrears>
    <net_amt>23524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043175</meterslno>
    <currentbillamnt>722.7500</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261980</acc_id>
    <cons_name>Belston Sangma-Araiapal, Arai Apal #4133906300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4013.3800</arrears>
    <net_amt>4598</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041975</meterslno>
    <currentbillamnt>583.6700</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261981</acc_id>
    <cons_name>Dokkiram Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31043.5800</arrears>
    <net_amt>31754</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>710.1300</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261982</acc_id>
    <cons_name>Jeking Momin-Araiapal, Arai Apal #4133906500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6701.9000</arrears>
    <net_amt>7419</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042958</meterslno>
    <currentbillamnt>716.3100</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000261983</acc_id>
    <cons_name>Renunath Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30816.9500</arrears>
    <net_amt>31548</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>730.7700</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262167</acc_id>
    <cons_name>Kamino Marak-Chima Impel, Chima Impel #4132300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45204.8300</arrears>
    <net_amt>54144</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8939.0800</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>8940</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262168</acc_id>
    <cons_name>Gophinath G Momin-Chima Impel, Chima Impel #4132300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57515.4200</arrears>
    <net_amt>58555</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1038.9100</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>1039</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262169</acc_id>
    <cons_name>Balinda Momin-Chima Impel, Chima Impel #4132300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101976.5200</arrears>
    <net_amt>103482</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1505.0100</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>1506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262170</acc_id>
    <cons_name>Ratji Momin-Chima Impel, Chima Impel #4132300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28961.8200</arrears>
    <net_amt>34683</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5720.2600</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>5721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262171</acc_id>
    <cons_name>Wittington G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>82995.5200</arrears>
    <net_amt>84566</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1569.8100</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>1570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262172</acc_id>
    <cons_name>Wilfeer Marak-Chima Impel, Chima Impel #4132300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91535.9100</arrears>
    <net_amt>93177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1640.1900</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>1641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262173</acc_id>
    <cons_name>Drusilla Sangma-Chima Impel, Chima Impel #4132300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>127019.7700</arrears>
    <net_amt>128622</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1601.4900</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>1602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262174</acc_id>
    <cons_name>Golesh Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69116.5300</arrears>
    <net_amt>70209</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044306</meterslno>
    <currentbillamnt>1091.7900</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>1092</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262175</acc_id>
    <cons_name>Nonseng Sangma-Chima Impel, Chima Impel #4132300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106542.1600</arrears>
    <net_amt>108114</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067704</meterslno>
    <currentbillamnt>1570.9100</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>1571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262176</acc_id>
    <cons_name>Romanush Sangma-Chima Impel, Chima Impel #4132301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44581.8300</arrears>
    <net_amt>45529</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8132067527</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>946.7000</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262177</acc_id>
    <cons_name>Dhononjoy Rabha-Chima Impel, Chima Impel #4132301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70016.3300</arrears>
    <net_amt>71140</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041884</meterslno>
    <currentbillamnt>1122.9000</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>1123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262178</acc_id>
    <cons_name>Therolish Momin-Chima Impel, Chima Impel #4132301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8729826589</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043153</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>1000262179</acc_id>
    <cons_name>Prejingson Momin-Chima Impel, Chima Impel #4132301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103895.6300</arrears>
    <net_amt>105146</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068036</meterslno>
    <currentbillamnt>1250.1700</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>1251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262180</acc_id>
    <cons_name>Groshmilla M Sangma-Chima Impel, Chima Impel #4132301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71314.8100</arrears>
    <net_amt>72493</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1178.0900</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>1179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262181</acc_id>
    <cons_name>Silgira K Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17839</net_amt>
    <due_date>2025-04-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>25401</meterslno>
    <currentbillamnt>-951.0900</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>17839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262182</acc_id>
    <cons_name>Phillip Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67088.6900</arrears>
    <net_amt>68183</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1093.9200</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>1094</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262183</acc_id>
    <cons_name>Pilling Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>67372.6900</arrears>
    <net_amt>68351</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041288</meterslno>
    <currentbillamnt>977.7200</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262184</acc_id>
    <cons_name>Gronilla Sangma-Chima Impel, Chima Impel #4132301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59682.3000</arrears>
    <net_amt>60772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067921</meterslno>
    <currentbillamnt>1088.9600</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262185</acc_id>
    <cons_name>Augustine Marak-Chima Impel, Chima Impel #4132301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65894.8200</arrears>
    <net_amt>66929</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043157</meterslno>
    <currentbillamnt>1033.2500</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>1000262186</acc_id>
    <cons_name>Deff Sub Centre Bakdil-Chima Impel, Chima Impel #4132302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4534.0800</arrears>
    <net_amt>5077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>542.3000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262187</acc_id>
    <cons_name>Doresh Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12596.2700</arrears>
    <net_amt>13300</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067701</meterslno>
    <currentbillamnt>703.3600</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262188</acc_id>
    <cons_name>Pitter Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12293.1500</arrears>
    <net_amt>12922</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043154</meterslno>
    <currentbillamnt>628.7100</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262189</acc_id>
    <cons_name>Aljosh Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31685.3700</arrears>
    <net_amt>32655</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067927</meterslno>
    <currentbillamnt>968.9300</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262190</acc_id>
    <cons_name>Empremson Shira-Chima Impel, Chima Impel #4132302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22934.3100</arrears>
    <net_amt>23763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043156</meterslno>
    <currentbillamnt>827.8400</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262191</acc_id>
    <cons_name>Tender Marak-Chima Impel, Chima Impel #4132302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24838.6600</arrears>
    <net_amt>25508</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>218260</meterslno>
    <currentbillamnt>669</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262192</acc_id>
    <cons_name>Halding Arengh-Chima Impel, Chima Impel #4132302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28960.8000</arrears>
    <net_amt>30011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067929</meterslno>
    <currentbillamnt>1049.6200</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>1050</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262193</acc_id>
    <cons_name>Cerill Marak-Chima Impel, Chima Impel #4132302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16503.8100</arrears>
    <net_amt>17015</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044307</meterslno>
    <currentbillamnt>510.6600</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262194</acc_id>
    <cons_name>Belut Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45027.5500</arrears>
    <net_amt>46044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041889</meterslno>
    <currentbillamnt>1015.6500</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262195</acc_id>
    <cons_name>Milling Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17694.4800</arrears>
    <net_amt>18336</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043158</meterslno>
    <currentbillamnt>641.0900</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262196</acc_id>
    <cons_name>Nengram Marak-Chima Impel, Chima Impel #4132303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29135.9900</arrears>
    <net_amt>29836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>218826</meterslno>
    <currentbillamnt>699.7000</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262197</acc_id>
    <cons_name>Killang Momin-Chima Impel, Chima Impel #4132303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21492.0700</arrears>
    <net_amt>22210</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043151</meterslno>
    <currentbillamnt>717.2900</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262198</acc_id>
    <cons_name>Malchan Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26640.3600</arrears>
    <net_amt>27377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068033</meterslno>
    <currentbillamnt>736.2200</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262199</acc_id>
    <cons_name>Markush Sangma-Chima Impel, Chima Impel #4132303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16043.9900</arrears>
    <net_amt>16751</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043073</meterslno>
    <currentbillamnt>706.5700</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262200</acc_id>
    <cons_name>Dinoram Marak-Chima Impel, Chima Impel #4132303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25590.3600</arrears>
    <net_amt>26543</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067615</meterslno>
    <currentbillamnt>952.5200</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>953</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262201</acc_id>
    <cons_name>SILCHI M SANGMA-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043071</meterslno>
    <currentbillamnt>400.6500</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262202</acc_id>
    <cons_name>Try Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47560.3000</arrears>
    <net_amt>48669</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067710</meterslno>
    <currentbillamnt>1107.7700</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>1108</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262203</acc_id>
    <cons_name>Indash D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24701.2700</arrears>
    <net_amt>25450</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067708</meterslno>
    <currentbillamnt>748.0300</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262204</acc_id>
    <cons_name>Lastbirth D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20302.6100</arrears>
    <net_amt>21088</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067707</meterslno>
    <currentbillamnt>784.6500</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262769</acc_id>
    <cons_name>Boloram G Momin-Gairong, Gairong #4134200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7085583284</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032076</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>1000262770</acc_id>
    <cons_name>Weston Marak-Gairong, Gairong #4134200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44566.3300</arrears>
    <net_amt>46197</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11032074</meterslno>
    <currentbillamnt>1629.8900</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>1630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262771</acc_id>
    <cons_name>Samed Ali-Gairong, Gairong #4134200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56945.1700</arrears>
    <net_amt>57932</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033453</meterslno>
    <currentbillamnt>986.5200</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262772</acc_id>
    <cons_name>Isenward Sangma-Gairong, Gairong #4134200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4489.0500</arrears>
    <net_amt>5096</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>883</meterslno>
    <currentbillamnt>606.9200</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262773</acc_id>
    <cons_name>Sellingstone Marak-Gairong, Gairong #4134200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7951.8600</arrears>
    <net_amt>8985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11032071</meterslno>
    <currentbillamnt>1032.7600</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>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262774</acc_id>
    <cons_name>Litson Sangma-Gairong, Gairong #4134200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26103.8600</arrears>
    <net_amt>39098</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>12993.6300</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>12994</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262775</acc_id>
    <cons_name>Balitha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35419.9200</arrears>
    <net_amt>36271</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>875</meterslno>
    <currentbillamnt>850.6700</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262776</acc_id>
    <cons_name>Chalang D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2648.3400</arrears>
    <net_amt>3181</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11075935</meterslno>
    <currentbillamnt>532.6200</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262777</acc_id>
    <cons_name>Cherak Sangma-Gairong, Gairong #4134200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4398.0300</arrears>
    <net_amt>4895</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033452</meterslno>
    <currentbillamnt>496.9700</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262778</acc_id>
    <cons_name>Disonsing R Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>580</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009170780</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>173</meterslno>
    <currentbillamnt>579.3500</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262779</acc_id>
    <cons_name>Than Marak-Gairong, Gairong #4134201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24730.1900</arrears>
    <net_amt>25325</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11032059</meterslno>
    <currentbillamnt>594.0400</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262780</acc_id>
    <cons_name>Demure T Sangma-Gairong, Gairong #4134201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009890913</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11075937</meterslno>
    <currentbillamnt>0</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>1000262781</acc_id>
    <cons_name>Malik Sangma-Gairong, Gairong #4134201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80609.4700</arrears>
    <net_amt>81807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033460</meterslno>
    <currentbillamnt>1196.7200</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>1197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262782</acc_id>
    <cons_name>Secy A B Church-Gairong, Gairong #4134201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2310.1000</arrears>
    <net_amt>2836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071067</meterslno>
    <currentbillamnt>525.3200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262783</acc_id>
    <cons_name>Balderson Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>760</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>759.1800</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262784</acc_id>
    <cons_name>Jospin Arengh Bazar-Gairong Bazar #4134201600 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071069</meterslno>
    <currentbillamnt>421.6400</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262785</acc_id>
    <cons_name>Nareon Sangma-Gairong Bazar #4134201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20478.1500</arrears>
    <net_amt>21140</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11031847</meterslno>
    <currentbillamnt>661.0900</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262786</acc_id>
    <cons_name>Moromi Sangma-Gairong, Gairong #4134201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033451</meterslno>
    <currentbillamnt>0</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>1000262787</acc_id>
    <cons_name>Jerila Sangma-Gairong Bazar #4134201900 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011754382</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071070</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>1000262788</acc_id>
    <cons_name>Lipin Sangma-Golde Nengbrak, Golde Nengbrak #4131200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3035.6100</arrears>
    <net_amt>3780</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044610</meterslno>
    <currentbillamnt>744.1800</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262789</acc_id>
    <cons_name>Nepben Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3978.7200</arrears>
    <net_amt>4421</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042391</meterslno>
    <currentbillamnt>441.9900</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262790</acc_id>
    <cons_name>Toling Momin-Golde Nengbrak, Golde Nengbrak #4131200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25132.2700</arrears>
    <net_amt>25771</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040608</meterslno>
    <currentbillamnt>638.4300</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262791</acc_id>
    <cons_name>Haden Sangma-Golde Nengbrak, Golde Nengbrak #4131200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5319.1000</arrears>
    <net_amt>6086</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042789</meterslno>
    <currentbillamnt>766.5900</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262792</acc_id>
    <cons_name>Hardikson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2768.2200</arrears>
    <net_amt>3199</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040603</meterslno>
    <currentbillamnt>430.1200</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262793</acc_id>
    <cons_name>Labin Arengh-9873754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13948.4800</arrears>
    <net_amt>14621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043787</meterslno>
    <currentbillamnt>671.9400</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262794</acc_id>
    <cons_name>Laidin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5784.9100</arrears>
    <net_amt>6346</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042906</meterslno>
    <currentbillamnt>560.8200</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262795</acc_id>
    <cons_name>Serella Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2664.0500</arrears>
    <net_amt>3073</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044889</meterslno>
    <currentbillamnt>408.4600</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262796</acc_id>
    <cons_name>Kamison Momin-Golde Nengbrak, Golde Nengbrak #4131200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3455.6000</arrears>
    <net_amt>3864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043785</meterslno>
    <currentbillamnt>407.7000</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262797</acc_id>
    <cons_name>Krening Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2622.8000</arrears>
    <net_amt>3119</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044885</meterslno>
    <currentbillamnt>496.1800</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262798</acc_id>
    <cons_name>Salbenson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1103.9700</arrears>
    <net_amt>1677</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042901</meterslno>
    <currentbillamnt>572.6100</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>1000262799</acc_id>
    <cons_name>Alkinson Sangma-Golde Nengbrak, Golde Nengbrak #4131201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2711</arrears>
    <net_amt>3276</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042902</meterslno>
    <currentbillamnt>564.1500</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262800</acc_id>
    <cons_name>Gahni Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3552.6600</arrears>
    <net_amt>4008</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042396</meterslno>
    <currentbillamnt>455.1200</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262801</acc_id>
    <cons_name>Josep Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11896.1900</arrears>
    <net_amt>12416</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27395</meterslno>
    <currentbillamnt>519.2800</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262802</acc_id>
    <cons_name>Labintoon Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>645.8500</arrears>
    <net_amt>1056</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042878</meterslno>
    <currentbillamnt>409.2800</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262803</acc_id>
    <cons_name>Pintal Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4240.1500</arrears>
    <net_amt>4794</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042875</meterslno>
    <currentbillamnt>553.0800</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>1000262804</acc_id>
    <cons_name>Rajalish Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5190.8500</arrears>
    <net_amt>5967</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043789</meterslno>
    <currentbillamnt>775.1700</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262805</acc_id>
    <cons_name>Sailok Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3791.5100</arrears>
    <net_amt>4486</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042566</meterslno>
    <currentbillamnt>693.7200</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262806</acc_id>
    <cons_name>Doritson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3059.1200</arrears>
    <net_amt>3770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042392</meterslno>
    <currentbillamnt>710.7200</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262807</acc_id>
    <cons_name>Emsi Momin-Golde Nengbrak, Golde Nengbrak #4131202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12744.2900</arrears>
    <net_amt>13308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27607</meterslno>
    <currentbillamnt>562.7500</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262808</acc_id>
    <cons_name>Libing Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11241.1800</arrears>
    <net_amt>11952</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042877</meterslno>
    <currentbillamnt>710.4000</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>1000262809</acc_id>
    <cons_name>Samuil Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2993.3400</arrears>
    <net_amt>3458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043790</meterslno>
    <currentbillamnt>464.3000</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262810</acc_id>
    <cons_name>Sollen Momin-Golde Nengbrak, Golde Nengbrak #4131202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4378.5200</arrears>
    <net_amt>4971</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042785</meterslno>
    <currentbillamnt>592.0200</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262811</acc_id>
    <cons_name>Morison Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3626.0500</arrears>
    <net_amt>4364</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042786</meterslno>
    <currentbillamnt>737.4800</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262812</acc_id>
    <cons_name>Withding Arengh-Golde Nengbrak, Golde Nengbrak #4131202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1003.4900</arrears>
    <net_amt>1529</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044886</meterslno>
    <currentbillamnt>525.1100</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262813</acc_id>
    <cons_name>Donalsing Sangma-Golde Nengbrak, Golde Nengbrak #4131202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3981.6900</arrears>
    <net_amt>4409</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042872</meterslno>
    <currentbillamnt>426.8300</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262814</acc_id>
    <cons_name>Sengban Sangma-Golde Nengbrak, Golde Nengbrak #4131202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3014.2800</arrears>
    <net_amt>3746</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040604</meterslno>
    <currentbillamnt>731.2700</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262815</acc_id>
    <cons_name>Sondon Sangma-Golde Nengbrak, Golde Nengbrak #4131202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6411.8700</arrears>
    <net_amt>6997</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041289</meterslno>
    <currentbillamnt>584.7900</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262816</acc_id>
    <cons_name>Secy. S.T.Church-Golde Nengbrak, Golde Nengbrak #4131202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4390.6300</arrears>
    <net_amt>4788</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040999</meterslno>
    <currentbillamnt>397.2500</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262817</acc_id>
    <cons_name>Rotish Sangma-Golde Nengbrak, Golde Nengbrak #4131203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7004.0400</arrears>
    <net_amt>7600</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044887</meterslno>
    <currentbillamnt>595.8000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262818</acc_id>
    <cons_name>Hedan Sangma-Golde Nengbrak, Golde Nengbrak #4131203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41069.5700</arrears>
    <net_amt>42007</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044881</meterslno>
    <currentbillamnt>937.1700</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262819</acc_id>
    <cons_name>Kingbarth Areng-Golde Nengbrak, Golde Nengbrak #4131203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38066.2700</arrears>
    <net_amt>38848</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041390</meterslno>
    <currentbillamnt>781.2500</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262820</acc_id>
    <cons_name>Sanjoy Momin-Mapilsiram, Mapilsiram #4133700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058186</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262821</acc_id>
    <cons_name>Ramia Marak-Mapilsiram, Mapilsiram #4133700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065988</meterslno>
    <currentbillamnt>0</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>1000262822</acc_id>
    <cons_name>Barthen Sangma-Mapilsiram, Mapilsiram #4133700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058185</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262823</acc_id>
    <cons_name>Drejina Shira-Mapilsiram, Mapilsiram #4133700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065969</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262824</acc_id>
    <cons_name>Praimitha Arengh-Mapilsiram, Mapilsiram #4133700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3067.3200</arrears>
    <net_amt>3524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067880</meterslno>
    <currentbillamnt>456.6200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262825</acc_id>
    <cons_name>Marpiston Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066125</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262826</acc_id>
    <cons_name>Salmina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>28</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067879</meterslno>
    <currentbillamnt>27.2800</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>28</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262827</acc_id>
    <cons_name>Sengmea Sangma-Mapilsiram, Mapilsiram #4133700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>615.9900</arrears>
    <net_amt>846</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065970</meterslno>
    <currentbillamnt>229.3900</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>230</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262828</acc_id>
    <cons_name>Palme Marak-Mapilsiram, Mapilsiram #4133700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>464.9600</arrears>
    <net_amt>560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058183</meterslno>
    <currentbillamnt>94.6500</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262829</acc_id>
    <cons_name>Gasim Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2302.2300</arrears>
    <net_amt>2734</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067420</meterslno>
    <currentbillamnt>431.3100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262830</acc_id>
    <cons_name>Jenden Marak-Mapilsiram, Mapilsiram #4133701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058181</meterslno>
    <currentbillamnt>0</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>1000262831</acc_id>
    <cons_name>Telmirina Sangma-986375447</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066128</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262832</acc_id>
    <cons_name>Tarseng Sangma-Mapilsiram, Mapilsiram #4133701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3258.4000</arrears>
    <net_amt>3637</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065966</meterslno>
    <currentbillamnt>378.4700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000262833</acc_id>
    <cons_name>Secretary A.B Church-Mapilsiram, Mapilsiram #4133701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066130</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262834</acc_id>
    <cons_name>Wilseng Sangma-Matchagipok, Matcha Gipok #4136400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10858025</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>1000262835</acc_id>
    <cons_name>Kajan Marak-Matchagipok, Matcha Gipok #4136400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10857918</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>1000262836</acc_id>
    <cons_name>Kinkerthon Arengh-Matchagipok, Matcha Gipok #4136400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10857988</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>1000262837</acc_id>
    <cons_name>Bilson Sangma-Matchagipok, Matcha Gipok #4136400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10818240</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>1000262838</acc_id>
    <cons_name>Jeker Marak-Matchagipok, Matcha Gipok #4136400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10818631</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>1000262839</acc_id>
    <cons_name>Chanreng Sangma-Matchagipok, Matcha Gipok #4136400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11564091</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>1000262840</acc_id>
    <cons_name>Willu Marak-Matchagipok, Matcha Gipok #4136400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11564090</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>1000262841</acc_id>
    <cons_name>Billu Marak-Matchagipok, Matcha Gipok #4136400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11564096</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>1000262949</acc_id>
    <cons_name>Ropina D. Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15045.0600</arrears>
    <net_amt>15966</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067764</meterslno>
    <currentbillamnt>919.9500</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262950</acc_id>
    <cons_name>Apbu Sangma-New Josa Impel, New Josa Impel #4133600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17861.8200</arrears>
    <net_amt>18607</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066596</meterslno>
    <currentbillamnt>744.2600</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262951</acc_id>
    <cons_name>Sengnang Ch. Marak-New Josa Impel, New Josa Impel #4133600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28341.9500</arrears>
    <net_amt>28903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066593</meterslno>
    <currentbillamnt>560.1800</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262952</acc_id>
    <cons_name>Nowar Sangma-New Josa Impel, New Josa Impel #4133600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22226.5000</arrears>
    <net_amt>22956</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066594</meterslno>
    <currentbillamnt>728.9500</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>1000262953</acc_id>
    <cons_name>Rodinath Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19241.0300</arrears>
    <net_amt>20057</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066595</meterslno>
    <currentbillamnt>815.5400</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262954</acc_id>
    <cons_name>Helling Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17317.3300</arrears>
    <net_amt>18036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066591</meterslno>
    <currentbillamnt>718.2300</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>1000262955</acc_id>
    <cons_name>Charmia Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17355.7300</arrears>
    <net_amt>18123</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041556</meterslno>
    <currentbillamnt>766.6400</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262956</acc_id>
    <cons_name>Lam Sangma-New Josa Impel, New Josa Impel #4133600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5801.2900</arrears>
    <net_amt>6042</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067766</meterslno>
    <currentbillamnt>240.6600</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262957</acc_id>
    <cons_name>Wifferson Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067399</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>1000262958</acc_id>
    <cons_name>Gimison Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16764.7700</arrears>
    <net_amt>17415</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067767</meterslno>
    <currentbillamnt>649.3000</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262959</acc_id>
    <cons_name>Mekniush Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21711.4000</arrears>
    <net_amt>22513</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067761</meterslno>
    <currentbillamnt>800.9700</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262960</acc_id>
    <cons_name>Deljesh Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21384.7600</arrears>
    <net_amt>22132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041555</meterslno>
    <currentbillamnt>747.1700</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262961</acc_id>
    <cons_name>Bicking Sangma-New Josa Impel, New Josa Impel #4133601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6505.1500</arrears>
    <net_amt>7071</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067768</meterslno>
    <currentbillamnt>565.7300</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262962</acc_id>
    <cons_name>Noal Sangma-New Josa Impel, New Josa Impel #4133601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4294.9100</arrears>
    <net_amt>4593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067770</meterslno>
    <currentbillamnt>297.2800</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262963</acc_id>
    <cons_name>Kumar Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31980.4200</arrears>
    <net_amt>33044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041552</meterslno>
    <currentbillamnt>1063.1400</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>1064</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262964</acc_id>
    <cons_name>Kenedy Sangma-New Josa Impel, New Josa Impel #4133601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19329.8600</arrears>
    <net_amt>20045</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041551</meterslno>
    <currentbillamnt>714.5300</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262965</acc_id>
    <cons_name>Bereth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20592.7600</arrears>
    <net_amt>21429</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067765</meterslno>
    <currentbillamnt>835.3600</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262966</acc_id>
    <cons_name>Alman Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21717.6500</arrears>
    <net_amt>22378</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041554</meterslno>
    <currentbillamnt>659.4200</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262967</acc_id>
    <cons_name>Arjindro Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23977.2100</arrears>
    <net_amt>24698</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>10818996</meterslno>
    <currentbillamnt>720.3400</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262968</acc_id>
    <cons_name>Sengrak Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34565.8400</arrears>
    <net_amt>35449</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067763</meterslno>
    <currentbillamnt>883.0200</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000262969</acc_id>
    <cons_name>Kitton Shira-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16969.8700</arrears>
    <net_amt>17635</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041553</meterslno>
    <currentbillamnt>664.5700</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263011</acc_id>
    <cons_name>Watseng Marak-Raja Turam, Raja Turam #4131900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2919.1200</arrears>
    <net_amt>3279</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999996699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041465</meterslno>
    <currentbillamnt>359.5400</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263012</acc_id>
    <cons_name>Rakseng Sangma-Raja Turam, Raja Turam #4131900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16768.8000</arrears>
    <net_amt>17258</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665565558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041020</meterslno>
    <currentbillamnt>489.0300</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263013</acc_id>
    <cons_name>Arbenson Momin-Raja Turam, Raja Turam #4131900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16960.5500</arrears>
    <net_amt>17458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042236</meterslno>
    <currentbillamnt>497.2800</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263014</acc_id>
    <cons_name>Edmeral Momin-Raja Turam, Raja Turam #4131900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14704.5700</arrears>
    <net_amt>15182</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040795</meterslno>
    <currentbillamnt>476.5500</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263015</acc_id>
    <cons_name>Hans Marak-Raja Turam, Raja Turam #4131900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3063.1500</arrears>
    <net_amt>3425</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040797</meterslno>
    <currentbillamnt>360.9500</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263016</acc_id>
    <cons_name>Rosen Sangma-Raja Turam, Raja Turam #4131900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25583.5400</arrears>
    <net_amt>26158</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042239</meterslno>
    <currentbillamnt>573.7800</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263017</acc_id>
    <cons_name>Eknasush Marak-Raja Turam, Raja Turam #4131900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1180.9100</arrears>
    <net_amt>1524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699966669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042231</meterslno>
    <currentbillamnt>342.6500</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263018</acc_id>
    <cons_name>Rodinath Marak-Raja Turam, Raja Turam #4131900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4390.4300</arrears>
    <net_amt>4765</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996886888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042238</meterslno>
    <currentbillamnt>374.0400</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263019</acc_id>
    <cons_name>Joseph Sangma-Raja Turam, Raja Turam #4131900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11176.0300</arrears>
    <net_amt>11618</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042233</meterslno>
    <currentbillamnt>441.6200</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263020</acc_id>
    <cons_name>Foresh Marak-Raja Turam, Raja Turam #4131901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15873.5300</arrears>
    <net_amt>16362</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040799</meterslno>
    <currentbillamnt>488.1700</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263021</acc_id>
    <cons_name>Bretmin Sangma-Raja Turam, Raja Turam #4131901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17545.8300</arrears>
    <net_amt>18046</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9669666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042237</meterslno>
    <currentbillamnt>499.8400</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263022</acc_id>
    <cons_name>Tongkan Sangma-Raja Turam, Raja Turam #4131901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15064.1000</arrears>
    <net_amt>15543</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042235</meterslno>
    <currentbillamnt>478.6900</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263023</acc_id>
    <cons_name>Arjeen Momin-Raja Turam, Raja Turam #4131901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16903.7100</arrears>
    <net_amt>17398</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655455555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>10857850</meterslno>
    <currentbillamnt>493.8900</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263024</acc_id>
    <cons_name>Pirosh Marak-Raja Turam, Raja Turam #4131901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>265</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042234</meterslno>
    <currentbillamnt>264.7700</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>265</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263025</acc_id>
    <cons_name>Bono Sangma-Raja Turam, Raja Turam #4131901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13343.3100</arrears>
    <net_amt>13806</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041706</meterslno>
    <currentbillamnt>461.8200</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263026</acc_id>
    <cons_name>Satish Marak-Renggok Saram, Renggok Saram #4134000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92771.9200</arrears>
    <net_amt>94868</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11065688</meterslno>
    <currentbillamnt>2095.6700</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>2096</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263027</acc_id>
    <cons_name>Jenson Momin-Renggok Saram, Renggok Saram #4134000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49815.7900</arrears>
    <net_amt>59661</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>248</meterslno>
    <currentbillamnt>9844.9700</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>9845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263028</acc_id>
    <cons_name>Upinath Momin-Renggok Saram, Renggok Saram #4134000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68687.7900</arrears>
    <net_amt>80518</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>11829.5000</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>11830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263029</acc_id>
    <cons_name>Monuranjan G Momin-Renggok Saram, Renggok Saram #4134000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1191</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065686</meterslno>
    <currentbillamnt>1190.1100</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263030</acc_id>
    <cons_name>Gledish M Sangma-Renggok Saram, Renggok Saram #4134000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52627.3600</arrears>
    <net_amt>63028</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>666</meterslno>
    <currentbillamnt>10400.0700</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>10401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263031</acc_id>
    <cons_name>Iginson Sangma-Renggok Saram, Renggok Saram #4134000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>549.4200</arrears>
    <net_amt>1070</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1350</meterslno>
    <currentbillamnt>520.1000</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263032</acc_id>
    <cons_name>Pellonath Marak-Renggok Saram, Renggok Saram #4134000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70805.9000</arrears>
    <net_amt>72988</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066592</meterslno>
    <currentbillamnt>2181.9300</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>2182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263033</acc_id>
    <cons_name>Kronel Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25048.0400</arrears>
    <net_amt>25835</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068153</meterslno>
    <currentbillamnt>786.6200</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263034</acc_id>
    <cons_name>Lindash Marak-Renggok Saram, Renggok Saram #4134000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16438.1800</arrears>
    <net_amt>16862</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067840</meterslno>
    <currentbillamnt>423.2800</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263035</acc_id>
    <cons_name>Jilani Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38242.9700</arrears>
    <net_amt>39017</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>E19211</meterslno>
    <currentbillamnt>773.1700</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263036</acc_id>
    <cons_name>Tribalson Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8098.1500</arrears>
    <net_amt>8537</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066120</meterslno>
    <currentbillamnt>438.0400</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263037</acc_id>
    <cons_name>Bethil Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067328</meterslno>
    <currentbillamnt>0</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>1000263038</acc_id>
    <cons_name>Pillingson Marak-Renggok Saram, Renggok Saram #4134001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24958.9900</arrears>
    <net_amt>25682</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>219212</meterslno>
    <currentbillamnt>722.4500</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263039</acc_id>
    <cons_name>Arjinson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29316.3900</arrears>
    <net_amt>30059</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058145</meterslno>
    <currentbillamnt>741.9100</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263040</acc_id>
    <cons_name>Jaspel Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067325</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>1000263041</acc_id>
    <cons_name>Kalindro Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067327</meterslno>
    <currentbillamnt>431.1100</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263042</acc_id>
    <cons_name>Kumar Marak-Renggok Saram, Renggok Saram #4134001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4597.5100</arrears>
    <net_amt>5044</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058149</meterslno>
    <currentbillamnt>446.2800</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>1000263043</acc_id>
    <cons_name>Tromolish Momin-Renggok Saram, Renggok Saram #4134001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20936.7400</arrears>
    <net_amt>21691</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058144</meterslno>
    <currentbillamnt>754.0400</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263044</acc_id>
    <cons_name>Juntha Sangma-Renggok Saram, Renggok Saram #4134001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20232.7800</arrears>
    <net_amt>20967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058146</meterslno>
    <currentbillamnt>733.5400</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263045</acc_id>
    <cons_name>Joinston Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20096.7600</arrears>
    <net_amt>20998</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067837</meterslno>
    <currentbillamnt>900.4400</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263046</acc_id>
    <cons_name>Wallitha Sangma-9873754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26200.5200</arrears>
    <net_amt>26992</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058141</meterslno>
    <currentbillamnt>791.0500</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263047</acc_id>
    <cons_name>Hemaly Sangma-Renggok Saram, Renggok Saram #4134002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32765.0100</arrears>
    <net_amt>33624</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068158</meterslno>
    <currentbillamnt>858.4200</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263048</acc_id>
    <cons_name>Lallong Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24687.9600</arrears>
    <net_amt>25411</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067838</meterslno>
    <currentbillamnt>722.1900</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263049</acc_id>
    <cons_name>Pasing Marak-Renggok Saram, Renggok Saram #4134002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36509.1600</arrears>
    <net_amt>37448</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067835</meterslno>
    <currentbillamnt>938.5600</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263050</acc_id>
    <cons_name>Salseng Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20515.5100</arrears>
    <net_amt>21196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066117</meterslno>
    <currentbillamnt>679.6700</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263051</acc_id>
    <cons_name>Krinson Sangma-Renggok Saram, Renggok Saram #4134002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33111.5900</arrears>
    <net_amt>33841</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>219215</meterslno>
    <currentbillamnt>729.3600</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263052</acc_id>
    <cons_name>Herenni Marak-Renggok Saram, Renggok Saram #4134002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>71839.7900</arrears>
    <net_amt>73739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067323</meterslno>
    <currentbillamnt>1898.8900</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>1899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263053</acc_id>
    <cons_name>Baburam Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>540</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9101371622</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>9526</meterslno>
    <currentbillamnt>539.5000</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263054</acc_id>
    <cons_name>Juthose Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863394957</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065683</meterslno>
    <currentbillamnt>0</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>1000263055</acc_id>
    <cons_name>Ab Church-Renggok Saram, Renggok Saram #4134003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041577</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>1000263236</acc_id>
    <cons_name>Kirton Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>94098.1900</arrears>
    <net_amt>95529</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042934</meterslno>
    <currentbillamnt>1430.6900</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>1431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263237</acc_id>
    <cons_name>Sailendra Shira-Sambrak, Sambrak #4132000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29850.6400</arrears>
    <net_amt>30284</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040724</meterslno>
    <currentbillamnt>432.9500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263238</acc_id>
    <cons_name>Baptist Church-Sambrak, Sambrak #4132000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3796.6200</arrears>
    <net_amt>4197</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040725</meterslno>
    <currentbillamnt>400.2800</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263239</acc_id>
    <cons_name>Martish Sangma-Sambrak, Sambrak #4132000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1433.0300</arrears>
    <net_amt>2879</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040726</meterslno>
    <currentbillamnt>1445.2400</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>1446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263240</acc_id>
    <cons_name>Marcy Marak Renggok-Sambrak, Sambrak #4132000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067322</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>1000263241</acc_id>
    <cons_name>Phulbat Sangma-Sambrak, Sambrak #4132000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61959.9500</arrears>
    <net_amt>74211</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>12250.1000</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>12251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263242</acc_id>
    <cons_name>Nilklas Momin-9873754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>500.9300</arrears>
    <net_amt>1069</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>544</meterslno>
    <currentbillamnt>567.3200</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263243</acc_id>
    <cons_name>Sailendra Marak-Sambrak, Sambrak #4132000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>87910.6100</arrears>
    <net_amt>89866</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365490056</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042933</meterslno>
    <currentbillamnt>1954.5600</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>1955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263244</acc_id>
    <cons_name>Withson Sangma-Sambrak, Sambrak #4132000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64668.6100</arrears>
    <net_amt>65665</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042523</meterslno>
    <currentbillamnt>995.6600</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263245</acc_id>
    <cons_name>Birendra Sangma Rengok-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28156.4300</arrears>
    <net_amt>29046</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>247</meterslno>
    <currentbillamnt>888.7200</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>889</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263246</acc_id>
    <cons_name>Jeviline Sangma-Sambrak, Sambrak #4132001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23084.4000</arrears>
    <net_amt>27730</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4645.3600</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>4646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263247</acc_id>
    <cons_name>Gedar Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>124751.0900</arrears>
    <net_amt>126297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041410</meterslno>
    <currentbillamnt>1545.3500</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>1546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263248</acc_id>
    <cons_name>Mojithson Momin-Sambrak, Sambrak #4132001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>117124.5700</arrears>
    <net_amt>118889</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042940</meterslno>
    <currentbillamnt>1764.1700</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>1765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263249</acc_id>
    <cons_name>Crosswell Sangma Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104403.6100</arrears>
    <net_amt>105940</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1535.7700</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>1536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263250</acc_id>
    <cons_name>Sotish Marak-Sambrak, Sambrak #4132001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32886.5400</arrears>
    <net_amt>39510</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>6622.9900</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>6623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263251</acc_id>
    <cons_name>Glorina Sangma Renggok-Sambrak, Sambrak #4132001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25748.2500</arrears>
    <net_amt>26573</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>824.7000</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263252</acc_id>
    <cons_name>Balili Momin Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38723.3700</arrears>
    <net_amt>39660</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041243</meterslno>
    <currentbillamnt>936.3000</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263253</acc_id>
    <cons_name>Baryistone Sangma-Sambrak, Sambrak #4132001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>64638.2200</arrears>
    <net_amt>77420</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>12781.2900</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>12782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263254</acc_id>
    <cons_name>Bikram Marak-Sambrak, Sambrak #4132001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042931</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>1000263255</acc_id>
    <cons_name>Pullani Renggok-Sambrak, Sambrak #4132002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77763.4600</arrears>
    <net_amt>79040</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>249</meterslno>
    <currentbillamnt>1275.5700</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>1276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263256</acc_id>
    <cons_name>Lainish Renggok-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>74970.4700</arrears>
    <net_amt>76264</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1343</meterslno>
    <currentbillamnt>1293.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263257</acc_id>
    <cons_name>Probanath Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041908</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>1000263258</acc_id>
    <cons_name>Binsing Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63784.8400</arrears>
    <net_amt>65044</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1258.6000</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>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263259</acc_id>
    <cons_name>Bresilly .Arak-Sambrak, Sambrak #4132002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102983.7000</arrears>
    <net_amt>104276</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042528</meterslno>
    <currentbillamnt>1291.8000</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>1292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263260</acc_id>
    <cons_name>Jospina Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>505.6500</arrears>
    <net_amt>1069</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366512366</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>563.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263261</acc_id>
    <cons_name>Remi Marak Rengok-Sambrak, Sambrak #4132002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065690</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>1000263262</acc_id>
    <cons_name>Ferdinand Marak Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>57200.2700</arrears>
    <net_amt>58782</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041905</meterslno>
    <currentbillamnt>1581.1900</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>1582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263263</acc_id>
    <cons_name>Alikona Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60481.1300</arrears>
    <net_amt>61538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042932</meterslno>
    <currentbillamnt>1056.1000</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>1057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263264</acc_id>
    <cons_name>Baiderson Shira Lower-Sambrak, Sambrak #4132002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040728</meterslno>
    <currentbillamnt>0</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>1000263265</acc_id>
    <cons_name>Benjamin Marak Lower-Sambrak, Sambrak #4132003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13917.2100</arrears>
    <net_amt>14812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042937</meterslno>
    <currentbillamnt>894.2900</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263266</acc_id>
    <cons_name>Ophindro Momin Upper-Sambrak, Sambrak #4132003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042781</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263267</acc_id>
    <cons_name>Secy. A.B. Church Upper-Sambrak, Sambrak #4132003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066693</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>1000263268</acc_id>
    <cons_name>Den Arengh Upper-Sambrak, Sambrak #4132003300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52691.9400</arrears>
    <net_amt>63107</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10414.5600</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>10415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263269</acc_id>
    <cons_name>Reppoline Momin Upper-Sambrak, Sambrak #4132003400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54665.4000</arrears>
    <net_amt>65472</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>222</meterslno>
    <currentbillamnt>10805.8900</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>10806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263270</acc_id>
    <cons_name>Denilla Momin Upper-Sambrak, Sambrak #4132003500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040721</meterslno>
    <currentbillamnt>0</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>1000263271</acc_id>
    <cons_name>Dominic Marak -Renggok Saram #4132003600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52988.3800</arrears>
    <net_amt>63462</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>244</meterslno>
    <currentbillamnt>10473.1700</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>10474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263272</acc_id>
    <cons_name>Noporina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13339.1200</arrears>
    <net_amt>14147</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041409</meterslno>
    <currentbillamnt>807.3600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263273</acc_id>
    <cons_name>Tangseng Marak Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>69839.5400</arrears>
    <net_amt>70960</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057627</meterslno>
    <currentbillamnt>1119.9000</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>1000263274</acc_id>
    <cons_name>Nasallone Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119927.0100</arrears>
    <net_amt>121466</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042939</meterslno>
    <currentbillamnt>1538.6800</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>1539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263275</acc_id>
    <cons_name>Wellester Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>107564.5200</arrears>
    <net_amt>108772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042936</meterslno>
    <currentbillamnt>1207.4300</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>1208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263276</acc_id>
    <cons_name>Theresa Marak-Sambrak, Sambrak #4132004100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52980.0100</arrears>
    <net_amt>54773</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042938</meterslno>
    <currentbillamnt>1792.5200</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>1793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263277</acc_id>
    <cons_name>Jebilson Sangma-Sambrak, Sambrak #4132004200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>72388.6900</arrears>
    <net_amt>74169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042782</meterslno>
    <currentbillamnt>1780</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>1780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263278</acc_id>
    <cons_name>Market Marak-Sambrak, Sambrak #4132004300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31760.4400</arrears>
    <net_amt>47586</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>15825.3200</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>15826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263279</acc_id>
    <cons_name>Ballitha Momin-Sambrak, Sambrak #4132004400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48952.2300</arrears>
    <net_amt>73341</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>24388.1700</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>24389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263280</acc_id>
    <cons_name>Lesting Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>101635.4700</arrears>
    <net_amt>103056</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057629</meterslno>
    <currentbillamnt>1420.2900</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>1421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263281</acc_id>
    <cons_name>Godwin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>115663.3600</arrears>
    <net_amt>116941</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042526</meterslno>
    <currentbillamnt>1276.6600</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>1277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263282</acc_id>
    <cons_name>Bablin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108210.4000</arrears>
    <net_amt>109835</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086218</meterslno>
    <currentbillamnt>1624.0800</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>1625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263283</acc_id>
    <cons_name>Wilnath Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>121117.8300</arrears>
    <net_amt>122709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042783</meterslno>
    <currentbillamnt>1590.2000</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>1591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263284</acc_id>
    <cons_name>Karson Arengh-Sambrak, Sambrak #4132004900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>102982.6000</arrears>
    <net_amt>104314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042522</meterslno>
    <currentbillamnt>1330.9400</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>1331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263285</acc_id>
    <cons_name>Sub Centre Bakdil L/Sambrak-Sambrak, Sambrak #4132005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8668.2000</arrears>
    <net_amt>9715</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6282960449</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042521</meterslno>
    <currentbillamnt>1045.9600</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>1000263286</acc_id>
    <cons_name>Welthina Sangma-Sambrak, Sambrak #4132005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10960.9900</arrears>
    <net_amt>11587</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040722</meterslno>
    <currentbillamnt>625.8100</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263287</acc_id>
    <cons_name>Serban Shira Lower-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39390.0400</arrears>
    <net_amt>40188</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159543</meterslno>
    <currentbillamnt>796.9800</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263288</acc_id>
    <cons_name>Bunal Momin Lower-Sambrak, Sambrak #4132005300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1294.9000</arrears>
    <net_amt>1805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040729</meterslno>
    <currentbillamnt>509.8900</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>1000263289</acc_id>
    <cons_name>Bodasing Sangma Lower-Sambrak, Sambrak #4132005400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38934.4800</arrears>
    <net_amt>39755</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>158331</meterslno>
    <currentbillamnt>820.0100</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>821</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263290</acc_id>
    <cons_name>Brenilla Momin Lower-Sambrak, Sambrak #4132005500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36498.1200</arrears>
    <net_amt>37277</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040723</meterslno>
    <currentbillamnt>778.0700</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263291</acc_id>
    <cons_name>Kewing Sangma Lower-Sambrak, Sambrak #4132005600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5336.8600</arrears>
    <net_amt>6211</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220487</meterslno>
    <currentbillamnt>873.7700</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263292</acc_id>
    <cons_name>Rakchi Sangma Lower-Sambrak, Sambrak #4132005700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15341.0500</arrears>
    <net_amt>16312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042530</meterslno>
    <currentbillamnt>970.1100</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263293</acc_id>
    <cons_name>Tengchang Sangma Lower-986375447</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45784.3200</arrears>
    <net_amt>46750</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042525</meterslno>
    <currentbillamnt>965.0400</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263294</acc_id>
    <cons_name>Membalson Sangma Lower-Sambrak, Sambrak #4132005900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37878.4200</arrears>
    <net_amt>38778</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042935</meterslno>
    <currentbillamnt>898.8400</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263295</acc_id>
    <cons_name>Seta Marak Lower-8863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45591.6200</arrears>
    <net_amt>46400</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042529</meterslno>
    <currentbillamnt>808.0900</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263296</acc_id>
    <cons_name>Weston Sangma Lower-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38244.2000</arrears>
    <net_amt>39108</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159134</meterslno>
    <currentbillamnt>863.0400</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263297</acc_id>
    <cons_name>Clever Momin Lower-Sambrak, Sambrak #4132006200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34259.0300</arrears>
    <net_amt>35315</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041910</meterslno>
    <currentbillamnt>1055.4800</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>1056</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263298</acc_id>
    <cons_name>Predick Sangma Lower-Sambrak, Sambrak #4132006300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39102.7500</arrears>
    <net_amt>39828</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042524</meterslno>
    <currentbillamnt>724.6700</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263299</acc_id>
    <cons_name>Wilbal Shira Lower-Sambrak, Sambrak #4132006400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21290.0200</arrears>
    <net_amt>21909</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>158208</meterslno>
    <currentbillamnt>618.6000</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263300</acc_id>
    <cons_name>Pujini Sangma Lower-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14113</arrears>
    <net_amt>14797</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042527</meterslno>
    <currentbillamnt>683.8400</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263301</acc_id>
    <cons_name>Temam Marak Lower-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37620.5900</arrears>
    <net_amt>38408</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>159017</meterslno>
    <currentbillamnt>786.8500</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263302</acc_id>
    <cons_name>LENIN SHIRA-Sambrak, Sambrak #4132006700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35511.8800</arrears>
    <net_amt>36307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066695</meterslno>
    <currentbillamnt>794.2500</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263303</acc_id>
    <cons_name>Meballa Sangma Upp-Sambrak, Sambrak #4132006800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31774.4900</arrears>
    <net_amt>32443</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043171</meterslno>
    <currentbillamnt>667.9300</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263304</acc_id>
    <cons_name>Miksil Momin Upp-Sambrak, Sambrak #4132006900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29444.5500</arrears>
    <net_amt>30159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041246</meterslno>
    <currentbillamnt>713.8800</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263305</acc_id>
    <cons_name>Similla Momin Upp-Sambrak, Sambrak #4132007000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25014.5600</arrears>
    <net_amt>25551</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041901</meterslno>
    <currentbillamnt>536.1100</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263306</acc_id>
    <cons_name>Klerang Sangma Upp-Sambrak, Sambrak #4132007100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24289</arrears>
    <net_amt>25000</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043172</meterslno>
    <currentbillamnt>710.4600</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263307</acc_id>
    <cons_name>Meriam Momin Upp-Sambrak, Sambrak #4132007200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22768.8400</arrears>
    <net_amt>23478</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057628</meterslno>
    <currentbillamnt>708.4900</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263308</acc_id>
    <cons_name>Prenitson Momin Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26420.0800</arrears>
    <net_amt>27140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27699</meterslno>
    <currentbillamnt>719.0400</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263309</acc_id>
    <cons_name>Prester Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9812.9000</arrears>
    <net_amt>10518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041902</meterslno>
    <currentbillamnt>704.7500</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263310</acc_id>
    <cons_name>Wellish Sangma Upp-Sambrak, Sambrak #4132007500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21803.4400</arrears>
    <net_amt>22474</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041242</meterslno>
    <currentbillamnt>670.2700</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263311</acc_id>
    <cons_name>Artish Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14952.0300</arrears>
    <net_amt>15568</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057630</meterslno>
    <currentbillamnt>615.2700</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263312</acc_id>
    <cons_name>Tonath Sangma Upp-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066700</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>1000263313</acc_id>
    <cons_name>Welson Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23337.4700</arrears>
    <net_amt>24130</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041903</meterslno>
    <currentbillamnt>791.9000</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263314</acc_id>
    <cons_name>Million Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24880.5700</arrears>
    <net_amt>25607</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041906</meterslno>
    <currentbillamnt>725.7100</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263315</acc_id>
    <cons_name>Beauty Sangma-Sambrak, Sambrak #4132008000 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11066697</meterslno>
    <currentbillamnt>0</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>1000263316</acc_id>
    <cons_name>Sebingston Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5939.5500</arrears>
    <net_amt>6567</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041904</meterslno>
    <currentbillamnt>627.2900</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263317</acc_id>
    <cons_name>Gonoram Sangma Upp-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12750.7500</arrears>
    <net_amt>13497</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066696</meterslno>
    <currentbillamnt>745.6800</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263318</acc_id>
    <cons_name>Hebilson Momin Upp-9863754457</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 />
    <mr_code>3131006</mr_code>
    <meterslno>11041244</meterslno>
    <currentbillamnt>0</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>1000263319</acc_id>
    <cons_name>Grettingth Sangma Upper-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>529.8400</arrears>
    <net_amt>1117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>92985</meterslno>
    <currentbillamnt>587.0300</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263320</acc_id>
    <cons_name>Recty Marak Lower-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34348.1300</arrears>
    <net_amt>35221</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>7546</meterslno>
    <currentbillamnt>872.0200</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>873</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263321</acc_id>
    <cons_name>Polston Sangma Nawari-Sambrak, Sambrak #4132008600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>560</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>928</meterslno>
    <currentbillamnt>559.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263322</acc_id>
    <cons_name>Holbar Sangma Lower-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896297583</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041907</meterslno>
    <currentbillamnt>414.2500</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263366</acc_id>
    <cons_name>Parod Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</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>1000263367</acc_id>
    <cons_name>Secy A B Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25911.7400</arrears>
    <net_amt>26837</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041690</meterslno>
    <currentbillamnt>924.2900</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263368</acc_id>
    <cons_name>Soponi M Sangma-Sariawe, Sari Awe #4133800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>556</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>555.7900</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>1000263369</acc_id>
    <cons_name>Mephilson Marak-Sariawe, Sari Awe #4133800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24634.0900</arrears>
    <net_amt>25451</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041401</meterslno>
    <currentbillamnt>816.1300</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263370</acc_id>
    <cons_name>Benjamin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2870.4300</arrears>
    <net_amt>3657</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041402</meterslno>
    <currentbillamnt>786.3200</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263371</acc_id>
    <cons_name>Edison Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6196.8700</arrears>
    <net_amt>6776</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041681</meterslno>
    <currentbillamnt>578.9900</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263372</acc_id>
    <cons_name>Grollingstone Momin-Sariawe, Sari Awe #4133800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3151.7100</arrears>
    <net_amt>3679</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041684</meterslno>
    <currentbillamnt>526.6200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263373</acc_id>
    <cons_name>Jethro Marak-Sariawe, Sari Awe #4133800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27561.9500</arrears>
    <net_amt>28305</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041616</meterslno>
    <currentbillamnt>742.3300</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263374</acc_id>
    <cons_name>Lista Marak-Sariawe, Sari Awe #4133800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21104.0900</arrears>
    <net_amt>21568</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041611</meterslno>
    <currentbillamnt>463.6700</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263375</acc_id>
    <cons_name>Sendrick Sangma-Sariawe, Sari Awe #4133801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23060.5000</arrears>
    <net_amt>23893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041613</meterslno>
    <currentbillamnt>831.5600</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263376</acc_id>
    <cons_name>Wilbarson Momin-Sariawe, Sari Awe #4133801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221027</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263377</acc_id>
    <cons_name>Giltonsing Sangma-Sariawe, Sari Awe #4133801200 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11041687</meterslno>
    <currentbillamnt>0</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>1000263378</acc_id>
    <cons_name>Krelling Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31491.4100</arrears>
    <net_amt>32139</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>218045</meterslno>
    <currentbillamnt>646.7800</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263379</acc_id>
    <cons_name>Nondrick Marak-Sariawe, Sari Awe #4133801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40200.0800</arrears>
    <net_amt>41169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041689</meterslno>
    <currentbillamnt>968.2200</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263380</acc_id>
    <cons_name>Ranon Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32097.8100</arrears>
    <net_amt>32773</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>220846</meterslno>
    <currentbillamnt>675.1500</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263381</acc_id>
    <cons_name>Waljendro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15920.3300</arrears>
    <net_amt>16683</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041683</meterslno>
    <currentbillamnt>762.4400</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263382</acc_id>
    <cons_name>Hatnon Marak-Sariawe, Sari Awe #4133801700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4972.6200</arrears>
    <net_amt>5635</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041612</meterslno>
    <currentbillamnt>662.0300</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263383</acc_id>
    <cons_name>Beltonsing Sangma-Sariawe, Sari Awe #4133801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1720.2600</arrears>
    <net_amt>2192</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041614</meterslno>
    <currentbillamnt>470.8000</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263384</acc_id>
    <cons_name>Meral Sangma -Songma Sari Awe, Sari Awe #4133801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863817988</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041685</meterslno>
    <currentbillamnt>0</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>1000263385</acc_id>
    <cons_name>Elphen Momin -Sariawe, Sari Awe #4133802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1900.3700</arrears>
    <net_amt>2177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041688</meterslno>
    <currentbillamnt>276.1300</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263386</acc_id>
    <cons_name>Manual Marak -9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1423.1300</arrears>
    <net_amt>2117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042779</meterslno>
    <currentbillamnt>693.4700</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263387</acc_id>
    <cons_name>Walmen Marak -9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3579.0400</arrears>
    <net_amt>4137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041404</meterslno>
    <currentbillamnt>557.3100</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263388</acc_id>
    <cons_name>Secy Ab Church -Songma Sari Awe, Sari Awe #4133802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863817988</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041686</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>1000263389</acc_id>
    <cons_name>Armey D Jewingtone Momin-Songma Sari Awe, Sari Awe #4133802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460062</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>1000263391</acc_id>
    <cons_name>Adil Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2996.8600</arrears>
    <net_amt>3447</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>220841</meterslno>
    <currentbillamnt>449.2900</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263392</acc_id>
    <cons_name>Lethinath Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11914.3300</arrears>
    <net_amt>12526</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042653</meterslno>
    <currentbillamnt>611.0100</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263394</acc_id>
    <cons_name>Pilsing Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2262.7100</arrears>
    <net_amt>3039</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041313</meterslno>
    <currentbillamnt>775.6100</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263395</acc_id>
    <cons_name>Popilo Marak-Soba Jambal, Songma Jambal #4132200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5114.0800</arrears>
    <net_amt>5716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041312</meterslno>
    <currentbillamnt>601.3800</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263396</acc_id>
    <cons_name>Bisthon Momin-Soba Jambal, Songma Jambal #4132200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3587.1000</arrears>
    <net_amt>4128</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041572</meterslno>
    <currentbillamnt>540.6900</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263398</acc_id>
    <cons_name>Honnil Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17405.6300</arrears>
    <net_amt>18270</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042657</meterslno>
    <currentbillamnt>863.5700</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263399</acc_id>
    <cons_name>Dalgen Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14241.5100</arrears>
    <net_amt>15072</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>221032</meterslno>
    <currentbillamnt>830.4600</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263400</acc_id>
    <cons_name>Helenath Momin-Soba Jambal, Songma Jambal #4132201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8171.9500</arrears>
    <net_amt>8667</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041284</meterslno>
    <currentbillamnt>494.5200</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263401</acc_id>
    <cons_name>Kallendal Arengh-Soba Jambal, Songma Jambal #4132201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8170</arrears>
    <net_amt>8665</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041283</meterslno>
    <currentbillamnt>494.5000</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263403</acc_id>
    <cons_name>Rusalsing Momin-Soba Jambal, Songma Jambal #4132201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12184.6000</arrears>
    <net_amt>12860</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042654</meterslno>
    <currentbillamnt>674.7900</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263407</acc_id>
    <cons_name>Ledikson Arengh-Soba Jambal, Songma Jambal #4132201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12974.4900</arrears>
    <net_amt>13629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042659</meterslno>
    <currentbillamnt>653.9700</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263408</acc_id>
    <cons_name>Lething Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5761.3900</arrears>
    <net_amt>6363</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041318</meterslno>
    <currentbillamnt>600.6300</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263412</acc_id>
    <cons_name>Bonedrak Momin-Soba Jambal, Songma Jambal #4132202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1127.4800</arrears>
    <net_amt>1331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042652</meterslno>
    <currentbillamnt>202.5300</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263415</acc_id>
    <cons_name>Prewilson Momin-Soba Jambal, Songma Jambal #4132202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17497.3500</arrears>
    <net_amt>18207</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041311</meterslno>
    <currentbillamnt>709.1300</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263434</acc_id>
    <cons_name>John Princewell Marak-Tebrongpara, Tebrongpara #4131600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13077.5000</arrears>
    <net_amt>14788</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085009</meterslno>
    <currentbillamnt>1710.4300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263435</acc_id>
    <cons_name>Minturam Marak-Tebrongpara, Tebrongpara #4131600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41652.5800</arrears>
    <net_amt>42127</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>473.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263436</acc_id>
    <cons_name>Secy Ab Church-Tebrongpara, Tebrongpara #4131600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6486.8700</arrears>
    <net_amt>6755</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084130</meterslno>
    <currentbillamnt>267.5900</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263437</acc_id>
    <cons_name>Cripswell Marak-Tebrongpara, Tebrongpara #4131600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60905.3400</arrears>
    <net_amt>61519</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>613.5200</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263438</acc_id>
    <cons_name>Kesonath Boro-Tebrongpara, Tebrongpara #4131600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>51</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085181</meterslno>
    <currentbillamnt>50.1100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>51</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263439</acc_id>
    <cons_name>Harkumar Khaksay-Tebrongpara, Tebrongpara #4131600600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56966.0700</arrears>
    <net_amt>57577</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085185</meterslno>
    <currentbillamnt>610.1000</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263440</acc_id>
    <cons_name>Baniram Boro-Tebrongpara, Tebrongpara #4131600700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17220.5700</arrears>
    <net_amt>17524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085027</meterslno>
    <currentbillamnt>302.4900</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263441</acc_id>
    <cons_name>Baneswar Daimary-Tebrongpara, Tebrongpara #4131600800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13258.3300</arrears>
    <net_amt>14592</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085010</meterslno>
    <currentbillamnt>1333.2300</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>1334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263442</acc_id>
    <cons_name>Willarson Sangma-Tebrongpara, Tebrongpara #4131600900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28631.2600</arrears>
    <net_amt>29814</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085184</meterslno>
    <currentbillamnt>1181.9200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263443</acc_id>
    <cons_name>Prodip Daimary-Tebrongpara, Tebrongpara #4131601000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>92.7100</arrears>
    <net_amt>1126</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085003</meterslno>
    <currentbillamnt>1032.7500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263444</acc_id>
    <cons_name>Dobinson Marak-Tebrongpara, Tebrongpara #4131601100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49744.1000</arrears>
    <net_amt>50373</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084126</meterslno>
    <currentbillamnt>628.0200</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263445</acc_id>
    <cons_name>Joimoty Daimary-Tebrongpara, Tebrongpara #4131601200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20761.7800</arrears>
    <net_amt>21290</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4195</meterslno>
    <currentbillamnt>528.0300</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263446</acc_id>
    <cons_name>Halia Marak-Tebrongpara, Tebrongpara #4131601300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1443</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085008</meterslno>
    <currentbillamnt>1442.9900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263447</acc_id>
    <cons_name>Cliford Momin-Tebrongpara, Tebrongpara #4131601400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24900.4300</arrears>
    <net_amt>25290</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084121</meterslno>
    <currentbillamnt>388.7800</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263448</acc_id>
    <cons_name>Jibison Sangma-Tebrongpara, Tebrongpara #4131601500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62559.9300</arrears>
    <net_amt>63810</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085006</meterslno>
    <currentbillamnt>1249.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1250</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263449</acc_id>
    <cons_name>Bolen Daimary-Tebrongpara, Tebrongpara #4131601600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14178.7800</arrears>
    <net_amt>14445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084995</meterslno>
    <currentbillamnt>266.1500</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263450</acc_id>
    <cons_name>Dolina Marak-Tebrongpara, Tebrongpara #4131601700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54567.7300</arrears>
    <net_amt>55335</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085007</meterslno>
    <currentbillamnt>766.3400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263451</acc_id>
    <cons_name>Setnan Marak-Tebrongpara, Tebrongpara #4131601800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8851353969</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>525734</meterslno>
    <currentbillamnt>799.3000</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263452</acc_id>
    <cons_name>Mendor Boro-Tebrongpara, Tebrongpara #4131602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9416.4000</arrears>
    <net_amt>10097</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084998</meterslno>
    <currentbillamnt>680.5000</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263453</acc_id>
    <cons_name>Arnath Sangma-Tebrongpara, Tebrongpara #4131602100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>66076.4800</arrears>
    <net_amt>68278</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>1762</meterslno>
    <currentbillamnt>2200.9500</currentbillamnt>
    <billdate>07-05-2025</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>2201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263454</acc_id>
    <cons_name>Kemil Marak-Tebrongpara, Tebrongpara #4131602200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>75320.3100</arrears>
    <net_amt>76480</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085002</meterslno>
    <currentbillamnt>1159.0300</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263455</acc_id>
    <cons_name>Grethnust Marak-Tebrongpara, Tebrongpara #4131602300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7085394690</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085186</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263456</acc_id>
    <cons_name>Alfred Momin-Tebrongpara, Tebrongpara #4131602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36431.9400</arrears>
    <net_amt>37725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085004</meterslno>
    <currentbillamnt>1292.9600</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>1293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263457</acc_id>
    <cons_name>Pradip Sangma-Tebrongpara, Tebrongpara #4131602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45069.6800</arrears>
    <net_amt>45493</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084127</meterslno>
    <currentbillamnt>423.0600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263458</acc_id>
    <cons_name>Widini Marak-Tebrongpara, Tebrongpara #4131602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18520.8000</arrears>
    <net_amt>19107</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085001</meterslno>
    <currentbillamnt>585.5700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263459</acc_id>
    <cons_name>Hitna Marak-Tebrongpara, Tebrongpara #4131602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29732.9300</arrears>
    <net_amt>30061</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085188</meterslno>
    <currentbillamnt>327.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263460</acc_id>
    <cons_name>Grempil Marak-Tebrongpara, Tebrongpara #4131602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18795.7000</arrears>
    <net_amt>18998</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085190</meterslno>
    <currentbillamnt>201.6900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263461</acc_id>
    <cons_name>Etminton Sangma-Tebrongpara, Tebrongpara #4131602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20610.7400</arrears>
    <net_amt>21858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>12053353</meterslno>
    <currentbillamnt>1246.6500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263462</acc_id>
    <cons_name>Preming Sangma-Tebrongpara, Tebrongpara #4131603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35167.2900</arrears>
    <net_amt>36068</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084122</meterslno>
    <currentbillamnt>899.7800</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263463</acc_id>
    <cons_name>Raison Sangma-Tebrongpara, Tebrongpara #4131603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33443.9500</arrears>
    <net_amt>34746</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085005</meterslno>
    <currentbillamnt>1301.1300</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>1302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263464</acc_id>
    <cons_name>Piansing Momin-Tebrongpara, Tebrongpara #4131603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27730.4700</arrears>
    <net_amt>28046</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084993</meterslno>
    <currentbillamnt>314.6100</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263465</acc_id>
    <cons_name>Hampil Momin-Tebrongpara, Tebrongpara #4131603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27682.4800</arrears>
    <net_amt>27963</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084997</meterslno>
    <currentbillamnt>279.8900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263466</acc_id>
    <cons_name>Brojen Sangma-Tebrongpara, Tebrongpara #4131603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>241.7500</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26526</meterslno>
    <currentbillamnt>166.6400</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263467</acc_id>
    <cons_name>Junilla Sangma-Tebrongpara, Tebrongpara #4131603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6485.5100</arrears>
    <net_amt>6714</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26905</meterslno>
    <currentbillamnt>227.6000</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263468</acc_id>
    <cons_name>Apdulla Sangma-Tebrongpara, Tebrongpara #4131603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11597.6900</arrears>
    <net_amt>11866</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26910</meterslno>
    <currentbillamnt>268.1400</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263469</acc_id>
    <cons_name>Soroson Boro-Tebrongpara, Tebrongpara #4131603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16243.3100</arrears>
    <net_amt>17393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085026</meterslno>
    <currentbillamnt>1149.6500</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>1150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263470</acc_id>
    <cons_name>Kopra Boro-Tebrongpara, Tebrongpara #4131603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>925.3500</arrears>
    <net_amt>1521</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085182</meterslno>
    <currentbillamnt>595.1900</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263471</acc_id>
    <cons_name>Monggol Boro-Tebrongpara, Tebrongpara #4131603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6272.6200</arrears>
    <net_amt>6494</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26988</meterslno>
    <currentbillamnt>220.6700</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263472</acc_id>
    <cons_name>Katiram Boro-Tebrongpara, Tebrongpara #4131604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26772.1900</arrears>
    <net_amt>30622</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084996</meterslno>
    <currentbillamnt>3849.4800</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>3850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263473</acc_id>
    <cons_name>Jasoni Marak-Tebrongpara, Tebrongpara #4131604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23752.8700</arrears>
    <net_amt>24270</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085189</meterslno>
    <currentbillamnt>516.2300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263474</acc_id>
    <cons_name>Jomilla Sangma-Tebrongpara, Tebrongpara #4131604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9316.1900</arrears>
    <net_amt>9569</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27337</meterslno>
    <currentbillamnt>252.1700</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263475</acc_id>
    <cons_name>Secy. A.B. Church-Tengasot, Tengasot #4135400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8359.7700</arrears>
    <net_amt>9154</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039547</meterslno>
    <currentbillamnt>794.0600</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263476</acc_id>
    <cons_name>Longly R. Marak-Tengasot, Tengasot #4135400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17876.5000</arrears>
    <net_amt>18607</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033705</meterslno>
    <currentbillamnt>729.7600</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263477</acc_id>
    <cons_name>Tumen G. Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119326.5600</arrears>
    <net_amt>120850</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038232</meterslno>
    <currentbillamnt>1522.5300</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>1523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263478</acc_id>
    <cons_name>Gelbitson Momin-Tengasot, Tengasot #4135400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126784.4300</arrears>
    <net_amt>128502</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032358</meterslno>
    <currentbillamnt>1717.5200</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>1718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263479</acc_id>
    <cons_name>Tulat Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>111863.0700</arrears>
    <net_amt>113313</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032352</meterslno>
    <currentbillamnt>1449.7800</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>1450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263480</acc_id>
    <cons_name>Belister Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103409.3700</arrears>
    <net_amt>104693</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047648</meterslno>
    <currentbillamnt>1283.4000</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>1284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263481</acc_id>
    <cons_name>Niren Momin-Tengasot, Tengasot #4135400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>68111.3600</arrears>
    <net_amt>81063</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>P11037641</meterslno>
    <currentbillamnt>12951.0800</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>12952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263482</acc_id>
    <cons_name>John Sangma-Tengasot, Tengasot #4135400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123477.7200</arrears>
    <net_amt>125099</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033982</meterslno>
    <currentbillamnt>1621.0400</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>1622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263483</acc_id>
    <cons_name>Dilbo Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90932.6700</arrears>
    <net_amt>92288</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032357</meterslno>
    <currentbillamnt>1354.5800</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>1355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263484</acc_id>
    <cons_name>Karenting Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>119432.9500</arrears>
    <net_amt>121247</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032354</meterslno>
    <currentbillamnt>1813.7000</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>1814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263485</acc_id>
    <cons_name>Sub Beat Office Forest-9863754457</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>9205.0100</arrears>
    <net_amt>9831</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084044</meterslno>
    <currentbillamnt>625.1000</currentbillamnt>
    <billdate>18-02-2026</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263486</acc_id>
    <cons_name>Stenath Arengh-Tengasot, Tengasot #4135401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>86654.5500</arrears>
    <net_amt>87831</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038237</meterslno>
    <currentbillamnt>1175.5400</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>1176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263487</acc_id>
    <cons_name>Lithush Marak-Tengasot, Tengasot #4135401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32800.3100</arrears>
    <net_amt>33966</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047642</meterslno>
    <currentbillamnt>1164.8600</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>1000263488</acc_id>
    <cons_name>Merallin Ch. Sangma-Tengasot, Tengasot #4135401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>521</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047643</meterslno>
    <currentbillamnt>520.8200</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263489</acc_id>
    <cons_name>John Chenong D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>548.6000</arrears>
    <net_amt>996</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033706</meterslno>
    <currentbillamnt>447.0600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263490</acc_id>
    <cons_name>Greatner Momin-Tengasot, Tengasot #4135401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18212.7700</arrears>
    <net_amt>18965</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033708</meterslno>
    <currentbillamnt>751.5000</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263491</acc_id>
    <cons_name>Kebal Momin-Tengasot, Tengasot #4135401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8012.3300</arrears>
    <net_amt>8422</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033702</meterslno>
    <currentbillamnt>409.0100</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263492</acc_id>
    <cons_name>Chemsi Momin-Tengasot, Tengasot #4135401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033701</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263493</acc_id>
    <cons_name>Jangme G Momin-Tengasot, Tengasot #4135401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43052.2700</arrears>
    <net_amt>43905</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033709</meterslno>
    <currentbillamnt>852.1100</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263494</acc_id>
    <cons_name>Chem Sangma-Tengasot, Tengasot #4135402000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>123684</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263495</acc_id>
    <cons_name>Benja Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15416.7600</arrears>
    <net_amt>16099</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11038900</meterslno>
    <currentbillamnt>682.2000</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263496</acc_id>
    <cons_name>Luna Momin-Tengasot, Tengasot #4135402200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28149.6400</arrears>
    <net_amt>28949</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033942</meterslno>
    <currentbillamnt>798.5600</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263518</acc_id>
    <cons_name>Borna Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42655.9700</arrears>
    <net_amt>43182</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219931</meterslno>
    <currentbillamnt>525.0700</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263519</acc_id>
    <cons_name>Brelion Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32182.4000</arrears>
    <net_amt>32627</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219921</meterslno>
    <currentbillamnt>444.5100</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263520</acc_id>
    <cons_name>Penel Sangma-Baksalpara Songma #4142500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39691.1700</arrears>
    <net_amt>40194</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219918</meterslno>
    <currentbillamnt>502.3400</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263521</acc_id>
    <cons_name>Belmoni Momin-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1046</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076964</meterslno>
    <currentbillamnt>1045.7100</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>1046</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263522</acc_id>
    <cons_name>Jobitson Momin-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219907</meterslno>
    <currentbillamnt>119.2200</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263523</acc_id>
    <cons_name>Birosh Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16419.5700</arrears>
    <net_amt>19394</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>219924</meterslno>
    <currentbillamnt>2974.1100</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>2975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263524</acc_id>
    <cons_name>Bokilson Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219929</meterslno>
    <currentbillamnt>163.2000</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263525</acc_id>
    <cons_name>Manioni Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17356.7100</arrears>
    <net_amt>20536</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>219937</meterslno>
    <currentbillamnt>3179.0400</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>3180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263526</acc_id>
    <cons_name>Mintho Momin-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142500900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>191.5500</arrears>
    <net_amt>971</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>778.6100</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263527</acc_id>
    <cons_name>Jima Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65478.6000</arrears>
    <net_amt>66829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1349.8700</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>1350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263528</acc_id>
    <cons_name>Predil Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>764.4400</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263529</acc_id>
    <cons_name>Johadul Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>746.5900</arrears>
    <net_amt>1538</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>791.3000</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263530</acc_id>
    <cons_name>Letnish Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15565.5000</arrears>
    <net_amt>16497</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>930.7200</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263531</acc_id>
    <cons_name>Anan Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5181.1000</arrears>
    <net_amt>6006</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001268439</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>824.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263532</acc_id>
    <cons_name>Lotonath Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076963</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>1000263533</acc_id>
    <cons_name>Sandybirth Momin-Boldrimgittim, Bolgrimgittim (Baksalpara) #4142501600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24865.8700</arrears>
    <net_amt>25173</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>306.6200</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263534</acc_id>
    <cons_name>Nandanstand A Sangma-Bolgrimgitim, Bolgrimgittim (Baksalpara) #4142501700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>793.3200</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263535</acc_id>
    <cons_name>Hoino Marak-Boldrimgittim, Bolgrimgittim (Baksalpara) #4142501800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000263536</acc_id>
    <cons_name>Lopin Marak-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142501900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>692.1600</arrears>
    <net_amt>1476</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>783.5600</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263537</acc_id>
    <cons_name>Saldor Momin-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142502000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50487.1600</arrears>
    <net_amt>51698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1210.8200</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>1211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263538</acc_id>
    <cons_name>Rakman Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142502100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50195.3300</arrears>
    <net_amt>51371</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1174.7300</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>1175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263539</acc_id>
    <cons_name>Anjulush Momin-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142502200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12502.3800</arrears>
    <net_amt>13370</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>866.8600</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263540</acc_id>
    <cons_name>Chandra Sangma-Bolgrimgittim, Bolgrimgittim (Baksalpara) #4142502300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>489.1100</arrears>
    <net_amt>1235</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076962</meterslno>
    <currentbillamnt>745.8900</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>1000263569</acc_id>
    <cons_name>Rajendro Momin-Kharkuta Reserve, Kharkutta Reserve #4147300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9833.6900</arrears>
    <net_amt>10142</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1</meterslno>
    <currentbillamnt>307.8700</currentbillamnt>
    <billdate>22-07-2022</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263570</acc_id>
    <cons_name>Balsrang M Momin-Kharkuta Reserve, Kharkutta Reserve #4147300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1225.9100</arrears>
    <net_amt>1586</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039282</meterslno>
    <currentbillamnt>359.2700</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263571</acc_id>
    <cons_name>Opsoni Marak-Kharkuta Reserve, Kharkutta Reserve #4147300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12768.5900</arrears>
    <net_amt>13220</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>3</meterslno>
    <currentbillamnt>450.7900</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263572</acc_id>
    <cons_name>Rakse Marak-Kharkuta Reserve, Kharkutta Reserve #4147300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20177.3100</arrears>
    <net_amt>20711</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4</meterslno>
    <currentbillamnt>532.9000</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263573</acc_id>
    <cons_name>Sengno Sangma-Kharkutareserve, Kharkutta Reserve #4147300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18457.5200</arrears>
    <net_amt>19015</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039737</meterslno>
    <currentbillamnt>557.2500</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263574</acc_id>
    <cons_name>Epsing Marak-Kharkutareserve, Kharkutta Reserve #4147300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19472.3600</arrears>
    <net_amt>19960</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068702</meterslno>
    <currentbillamnt>487.5100</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263575</acc_id>
    <cons_name>Walme K Marak-Kharkutareserve, Kharkutta Reserve #4147300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30995.8500</arrears>
    <net_amt>31747</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039740</meterslno>
    <currentbillamnt>750.6900</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263576</acc_id>
    <cons_name>Nendalish Arengh-Kharkutareserve, Kharkutta Reserve #4147300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15685.0400</arrears>
    <net_amt>16236</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039287</meterslno>
    <currentbillamnt>550</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263577</acc_id>
    <cons_name>Rikmeritha Arengh-Kharkutareserve, Kharkutta Reserve #4147300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26618.5400</arrears>
    <net_amt>27191</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039057</meterslno>
    <currentbillamnt>571.7000</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263578</acc_id>
    <cons_name>Cleanbirth D Shira-Kharkutareserve, Kharkutta Reserve #4147301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3707.4000</arrears>
    <net_amt>4060</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039765</meterslno>
    <currentbillamnt>352.6000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263579</acc_id>
    <cons_name>Pullmaya Momin-Kharkuttareserve, Kharkutta Reserve #4147301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31958.3200</arrears>
    <net_amt>32581</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039739</meterslno>
    <currentbillamnt>622.4200</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263580</acc_id>
    <cons_name>Stilla A Sangma-Kharkutareserve, Kharkutta Reserve #4147301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21789.3900</arrears>
    <net_amt>22273</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039827</meterslno>
    <currentbillamnt>483.0200</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263581</acc_id>
    <cons_name>Jimrich M Marak-Kharkutareserve, Kharkutta Reserve #4147301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31043.2800</arrears>
    <net_amt>32028</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039825</meterslno>
    <currentbillamnt>984.4100</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>985</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263582</acc_id>
    <cons_name>Darsing B Marak-Kharkutareserve, Kharkutta Reserve #4147301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22967.7100</arrears>
    <net_amt>23330</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14</meterslno>
    <currentbillamnt>361.8900</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263583</acc_id>
    <cons_name>Tengsrang N Arengh-Kharkutareserve, Kharkutta Reserve #4147301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101230728</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>15</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>1000263584</acc_id>
    <cons_name>Jarnash Marak-Kharkutareserve, Kharkutta Reserve #4147301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7815.4400</arrears>
    <net_amt>8999</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>160</meterslno>
    <currentbillamnt>1183.2800</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263585</acc_id>
    <cons_name>Jesika Sangma-Kharkutareserve, Kharkutta Reserve #4147301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33991.1100</arrears>
    <net_amt>34551</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>17</meterslno>
    <currentbillamnt>559.8800</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263586</acc_id>
    <cons_name>Seynitha N Momin-Kharkutareserve, Kharkutta Reserve #4147301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21827.3900</arrears>
    <net_amt>22404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>15</meterslno>
    <currentbillamnt>576.3100</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263587</acc_id>
    <cons_name>Lenchia G Momin-Kharkutareserve, Kharkutta Reserve #4147301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063845</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263588</acc_id>
    <cons_name>Jasintha R Sangma-Kharkutareserve, Kharkutta Reserve #4147302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23212.8900</arrears>
    <net_amt>23708</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039738</meterslno>
    <currentbillamnt>494.5700</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263589</acc_id>
    <cons_name>Damble W Momin-Kharkutareserve, Kharkutta Reserve #4147302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28438.4400</arrears>
    <net_amt>29212</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>21</meterslno>
    <currentbillamnt>772.7900</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263590</acc_id>
    <cons_name>Prenitha Sangma-Kharkutareserve, Kharkutta Reserve #4147302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837470583</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039463</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>1000263591</acc_id>
    <cons_name>Minchi Arengh-Kharkutareservr, Kharkutta Reserve #4147302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21746.0400</arrears>
    <net_amt>22219</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039823</meterslno>
    <currentbillamnt>471.9800</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263592</acc_id>
    <cons_name>Lanutha Arengh-Kharkutareserve, Kharkutta Reserve #4147302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35093.3200</arrears>
    <net_amt>36247</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039821</meterslno>
    <currentbillamnt>1153.4700</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>1154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263593</acc_id>
    <cons_name>Nengse Arengh-Kharkutareseve, Kharkutta Reserve #4147302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1145.4600</arrears>
    <net_amt>1553</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>25</meterslno>
    <currentbillamnt>406.8500</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263594</acc_id>
    <cons_name>Dimchi Arengh-Kharkutareserve, Kharkutta Reserve #4147302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16927.5700</arrears>
    <net_amt>17377</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039469</meterslno>
    <currentbillamnt>448.5400</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263595</acc_id>
    <cons_name>Greballin Arengh-Kharkutareserve, Kharkutta Reserve #4147302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17498.0500</arrears>
    <net_amt>17985</net_amt>
    <due_date>2023-12-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>12</meterslno>
    <currentbillamnt>486.8000</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263596</acc_id>
    <cons_name>Andrew Momin-Kharkuttareserve, Kharkutta Reserve #4147302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24649.9900</arrears>
    <net_amt>25353</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615090000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>28</meterslno>
    <currentbillamnt>702.5900</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263598</acc_id>
    <cons_name>Arkush Marak-Kharkutareserve, Kharkutta Reserve #4147303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068906</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>1000263599</acc_id>
    <cons_name>Runa Arengh-Kharkutareserve, Kharkutta Reserve #4147303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>414.9400</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082346</meterslno>
    <currentbillamnt>830.7700</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>1000263600</acc_id>
    <cons_name>Frensista Sangma-Kharkutareserve, Kharkutta Reserve #4147303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19259.4900</arrears>
    <net_amt>19961</net_amt>
    <due_date>2024-11-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>121</meterslno>
    <currentbillamnt>700.9500</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263601</acc_id>
    <cons_name>Raisha N Arengh-Kharkutareserve, Kharkutta Reserve #4147303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27289.4800</arrears>
    <net_amt>27954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039465</meterslno>
    <currentbillamnt>664.2800</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>1000263602</acc_id>
    <cons_name>Jenuka Arengh-Kharkutareserve, Kharkutta Reserve #4147303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6043.3100</arrears>
    <net_amt>7582</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>34</meterslno>
    <currentbillamnt>1538.3000</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>1539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263603</acc_id>
    <cons_name>Sainballa T Sangma-Kharkutareserve, Kharkutta Reserve #4147303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12757.6200</arrears>
    <net_amt>13641</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>35</meterslno>
    <currentbillamnt>882.7600</currentbillamnt>
    <billdate>22-07-2022</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263604</acc_id>
    <cons_name>Lina T Sangma-Kharkutareserve, Kharkutta Reserve #4147303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2909.1900</arrears>
    <net_amt>3532</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069023</meterslno>
    <currentbillamnt>622.8100</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>1000263605</acc_id>
    <cons_name>Hapji Arengh-Kharkutareserve, Kharkutta Reserve #4147303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2888.5900</arrears>
    <net_amt>3261</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082441</meterslno>
    <currentbillamnt>371.6900</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263606</acc_id>
    <cons_name>Kalitha Momin-Badakka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27641</arrears>
    <net_amt>28371</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9853586566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>729.4700</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263607</acc_id>
    <cons_name>Tebin Marak-Kharkutareserve, Kharkutta Reserve #4147303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7088.5300</arrears>
    <net_amt>8576</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>39</meterslno>
    <currentbillamnt>1486.4800</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>1487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263608</acc_id>
    <cons_name>Jenitha Sangma-Kharkutareserve, Kharkutta Reserve #4147304000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>40</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>1000263609</acc_id>
    <cons_name>Alhanik Arengjh-Kharkutareserve, Kharkutta Reserve #4147304100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23253.3500</arrears>
    <net_amt>23690</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>41</meterslno>
    <currentbillamnt>436</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263610</acc_id>
    <cons_name>Amelia K Sangma-Kharkutareserve, Kharkutta Reserve #4147304200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069021</meterslno>
    <currentbillamnt>376.5500</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263611</acc_id>
    <cons_name>Erika Sangma-Kharkutareserve, Kharkutta Reserve #4147304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35566.6900</arrears>
    <net_amt>36316</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>43</meterslno>
    <currentbillamnt>748.4800</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>749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263612</acc_id>
    <cons_name>Willinda Marak-Kharkutareserve, Kharkutta Reserve #4147304400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3743.5800</arrears>
    <net_amt>4380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039762</meterslno>
    <currentbillamnt>636.1200</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>1000263613</acc_id>
    <cons_name>Senborina Arengh-Kharkutareserve, Kharkutta Reserve #4147304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395760092</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039286</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>1000263614</acc_id>
    <cons_name>Sabina Marak-Kharkutareserve, Kharkutta Reserve #4147304600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13429.1700</arrears>
    <net_amt>13853</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040213</meterslno>
    <currentbillamnt>423.5400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263615</acc_id>
    <cons_name>Offira K Sangma-Kharkutareserve, Kharkutta Reserve #4147304700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13320.2300</arrears>
    <net_amt>13732</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082906</meterslno>
    <currentbillamnt>411.3500</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263616</acc_id>
    <cons_name>Phillika Marak-Kharkutareserve, Kharkutta Reserve #4147304800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12760.2000</arrears>
    <net_amt>13281</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082905</meterslno>
    <currentbillamnt>520.4600</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263617</acc_id>
    <cons_name>Demti D Sangma-Kharkutareserve, Kharkutta Reserve #4147304900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17497.0600</arrears>
    <net_amt>17947</net_amt>
    <due_date>2024-10-07</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>449.4600</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263618</acc_id>
    <cons_name>Mickey Sangma-Kharkutareserve, Kharkutta Reserve #4147305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13825.7300</arrears>
    <net_amt>16650</net_amt>
    <due_date>2023-03-09</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>2823.7300</currentbillamnt>
    <billdate>23-02-2023</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>2824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263620</acc_id>
    <cons_name>Sillera Arengh-Kharkutareserve, Kharkutta Reserve #4147305200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>853</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039053</meterslno>
    <currentbillamnt>852.2600</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263621</acc_id>
    <cons_name>Lolickar K Sangma-Kharkutareserve, Kharkutta Reserve #4147305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15484.0600</arrears>
    <net_amt>16422</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>53</meterslno>
    <currentbillamnt>936.9900</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263622</acc_id>
    <cons_name>Argreath Momin-Kharkutareserve, Kharkutta Reserve #4147305400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>99</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039054</meterslno>
    <currentbillamnt>98.4800</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>99</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263623</acc_id>
    <cons_name>Amikson Arengh-Kharkutareserve, Kharkutta Reserve #4147305500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21268.2600</arrears>
    <net_amt>21915</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068905</meterslno>
    <currentbillamnt>646.4300</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263624</acc_id>
    <cons_name>Chermeshlin Arengh-Kharkutareserve, Kharkutta Reserve #4147305600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12428.5900</arrears>
    <net_amt>13905</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>560</meterslno>
    <currentbillamnt>1475.6200</currentbillamnt>
    <billdate>22-07-2022</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>1476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263625</acc_id>
    <cons_name>Serimballa M Marak-Kharkutareserve, Kharkutta Reserve #4147305700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13365.7200</arrears>
    <net_amt>13797</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>57</meterslno>
    <currentbillamnt>431.1100</currentbillamnt>
    <billdate>22-07-2022</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263626</acc_id>
    <cons_name>Somilton Sangma-Kharkutareserve, Kharkutta Reserve #4147305800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11787.0300</arrears>
    <net_amt>12170</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632275</meterslno>
    <currentbillamnt>382.8600</currentbillamnt>
    <billdate>22-07-2022</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263627</acc_id>
    <cons_name>Jailson Sangma-Kharkutareserve, Kharkutta Reserve #4147305900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13344.9100</arrears>
    <net_amt>13777</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>59</meterslno>
    <currentbillamnt>431.1100</currentbillamnt>
    <billdate>22-07-2022</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263628</acc_id>
    <cons_name>Bina Marak-Kharkutareserve, Kharkutta Reserve #4147306000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13709.6400</arrears>
    <net_amt>14088</net_amt>
    <due_date>2022-08-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>60</meterslno>
    <currentbillamnt>378.2400</currentbillamnt>
    <billdate>08-08-2022</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263629</acc_id>
    <cons_name>Mamoni Marak-Kharkutareserve, Kharkutta Reserve #4147306100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13290.4500</arrears>
    <net_amt>13767</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>61</meterslno>
    <currentbillamnt>476.1200</currentbillamnt>
    <billdate>22-07-2022</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263630</acc_id>
    <cons_name>Jubitha Momin-Kharkutareserve, Kharkutta Reserve #4147306200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41278.3700</arrears>
    <net_amt>42501</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>62</meterslno>
    <currentbillamnt>1222.1400</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>1223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263631</acc_id>
    <cons_name>Waitabel Arengh-Kharkutareserve, Kharkutta Reserve #4147306300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23134.3400</arrears>
    <net_amt>23801</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082714</meterslno>
    <currentbillamnt>665.8600</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263632</acc_id>
    <cons_name>Biporin Arengh-Kharkutareserve, Kharkutta Reserve #4147306400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12121.1000</arrears>
    <net_amt>13583</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>64</meterslno>
    <currentbillamnt>1461.2000</currentbillamnt>
    <billdate>22-07-2022</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>1462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263633</acc_id>
    <cons_name>Sotia Arengh-Kharkutareserve, Kharkutta Reserve #4147306500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12821.4100</arrears>
    <net_amt>13292</net_amt>
    <due_date>2022-07-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>65</meterslno>
    <currentbillamnt>470</currentbillamnt>
    <billdate>18-06-2022</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263634</acc_id>
    <cons_name>Chikome Arengh-Kharkutareserve, Kharkutta Reserve #4147306600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12385.8200</arrears>
    <net_amt>13853</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>66</meterslno>
    <currentbillamnt>1466.7900</currentbillamnt>
    <billdate>22-07-2022</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>1467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263635</acc_id>
    <cons_name>Rangme Arengh-Kharkutareserve, Kharkutta Reserve #4147306700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12839.8900</arrears>
    <net_amt>13311</net_amt>
    <due_date>2022-07-03</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>720</meterslno>
    <currentbillamnt>471.0100</currentbillamnt>
    <billdate>18-06-2022</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263636</acc_id>
    <cons_name>Kailina Marak-Kharkutareserve, Kharkutta Reserve #4147306800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11716.3700</arrears>
    <net_amt>12147</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040214</meterslno>
    <currentbillamnt>430.5000</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263637</acc_id>
    <cons_name>Rakchy Sangma-Menadoba, Menadoba #4147700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36575.5200</arrears>
    <net_amt>37672</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>1096.3800</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>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263638</acc_id>
    <cons_name>Sanselon Momin-Menadoba, Menadoba #4147700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34008.6100</arrears>
    <net_amt>35093</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>1083.7100</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263639</acc_id>
    <cons_name>Sengran R Marak-Menadoba, Menadoba #4147700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15819.9600</arrears>
    <net_amt>16716</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>895.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263640</acc_id>
    <cons_name>Prebilash Arengh-Menadoba, Menadoba #4147700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24034.4100</arrears>
    <net_amt>24414</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>23</meterslno>
    <currentbillamnt>378.8300</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263641</acc_id>
    <cons_name>Withney R Sangma-Menadoba, Menadoba #4147700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36975.1800</arrears>
    <net_amt>38079</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3201</meterslno>
    <currentbillamnt>1103.5200</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>1104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263642</acc_id>
    <cons_name>Tengsoram Sangma-Menadoba, Menadoba #4147700600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36252.7000</arrears>
    <net_amt>37203</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080608</meterslno>
    <currentbillamnt>950.2500</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263643</acc_id>
    <cons_name>Beltush Momin-Menadoba, Menadoba #4147700700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44720.1400</arrears>
    <net_amt>45877</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>1156.7000</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>1157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263644</acc_id>
    <cons_name>Kranspar Sangma-Menadoba, Menadoba #4147700800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31757.2500</arrears>
    <net_amt>32835</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4501</meterslno>
    <currentbillamnt>1077.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1078</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263645</acc_id>
    <cons_name>Hendrick Sangma-Menadoba, Menadoba #4147700900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14725.1600</arrears>
    <net_amt>15644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2301</meterslno>
    <currentbillamnt>918.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263646</acc_id>
    <cons_name>Semina Sangma-Menadoba, Menadoba #4147701000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30162.9800</arrears>
    <net_amt>31561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069621</meterslno>
    <currentbillamnt>1397.4600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263647</acc_id>
    <cons_name>Most Marak-Menadoba, Menadoba #4147701100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3325.0900</arrears>
    <net_amt>4013</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069624</meterslno>
    <currentbillamnt>687.2900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263648</acc_id>
    <cons_name>Norybalchi Sangma-Menadoba, Menadoba #4147701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23145.3200</arrears>
    <net_amt>24142</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>24</meterslno>
    <currentbillamnt>996.2200</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>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263649</acc_id>
    <cons_name>Mejini Marak-Menadoba, Menadoba #4147701300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22367.6400</arrears>
    <net_amt>23266</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068793</meterslno>
    <currentbillamnt>897.7400</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263650</acc_id>
    <cons_name>Roma M Sangma-Menadoba, Menadoba #4147701400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28246.4800</arrears>
    <net_amt>29289</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2601</meterslno>
    <currentbillamnt>1041.7300</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>1042</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263651</acc_id>
    <cons_name>Grenish Marak-Menadoba, Menadoba #4147701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5505.4300</arrears>
    <net_amt>5722</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>215.9400</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263652</acc_id>
    <cons_name>Rahil Momin-Menadoba, Menadoba #4147701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6346.0700</arrears>
    <net_amt>6562</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>85</meterslno>
    <currentbillamnt>215.7000</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263653</acc_id>
    <cons_name>Alposh Sangma-Menadoba, Menadoba #4147701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12737.2000</arrears>
    <net_amt>13026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>63</meterslno>
    <currentbillamnt>288.1100</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263654</acc_id>
    <cons_name>Grewar D Sangma-Menadoba, Menadoba #4147701800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44079.8900</arrears>
    <net_amt>45240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>65</meterslno>
    <currentbillamnt>1159.8200</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263655</acc_id>
    <cons_name>Lucy R Marak-Kharkutta Songital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>213</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>1000263656</acc_id>
    <cons_name>Prejith Arengh-Menadoba, Menadoba #4147702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27988.1400</arrears>
    <net_amt>29259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069716</meterslno>
    <currentbillamnt>1270.7400</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>1271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263657</acc_id>
    <cons_name>Riksang Momin-Menadoba, Menadoba #4147702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24235.7000</arrears>
    <net_amt>24606</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>156</meterslno>
    <currentbillamnt>369.3100</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263658</acc_id>
    <cons_name>Billington Sangma-Menadoba, Menadoba #4147702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6159.3100</arrears>
    <net_amt>6518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080606</meterslno>
    <currentbillamnt>357.9900</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263659</acc_id>
    <cons_name>Wayseni Sangma-Menadoba, Menadoba #4147702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5903.5500</arrears>
    <net_amt>6106</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077408</meterslno>
    <currentbillamnt>202.3000</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263660</acc_id>
    <cons_name>Sajendro Sangma-Menadoba, Menadoba #4147702400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13404.7600</arrears>
    <net_amt>14633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080607</meterslno>
    <currentbillamnt>1227.6900</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>1228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263661</acc_id>
    <cons_name>Premithson Sangma-Menadoba, Menadoba #4147702500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8547.8400</arrears>
    <net_amt>9372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>78</meterslno>
    <currentbillamnt>823.2900</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263662</acc_id>
    <cons_name>Gemilla Sangma-Menadoba, Menadoba #4147702600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7541.1500</arrears>
    <net_amt>7772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>23</meterslno>
    <currentbillamnt>230.3200</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263663</acc_id>
    <cons_name>Nicetalin G Momin-Menadoba, Menadoba #4147702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24502.8000</arrears>
    <net_amt>24778</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069630</meterslno>
    <currentbillamnt>274.5100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263664</acc_id>
    <cons_name>Silse Sangma-Menadoba, Menadoba #4147702800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32708.2000</arrears>
    <net_amt>33022</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069718</meterslno>
    <currentbillamnt>313.4300</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263665</acc_id>
    <cons_name>Benithson Sangma-Menadoba, Menadoba #4147702900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33642.6400</arrears>
    <net_amt>34041</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069629</meterslno>
    <currentbillamnt>398.2100</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263666</acc_id>
    <cons_name>Taisa Sangma-Menadoba, Menadoba #4147703000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25952.1900</arrears>
    <net_amt>26798</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080610</meterslno>
    <currentbillamnt>845.1600</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263667</acc_id>
    <cons_name>Hillar Sangma-Menadoba, Menadoba #4147703100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37398.9300</arrears>
    <net_amt>38378</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076208</meterslno>
    <currentbillamnt>978.9800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263668</acc_id>
    <cons_name>Landish Marak-Menadoba, Menadoba #4147703200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19493.2100</arrears>
    <net_amt>20674</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080602</meterslno>
    <currentbillamnt>1179.8600</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>1180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263669</acc_id>
    <cons_name>Jellitha M Sangma-Menadoba, Menadoba #4147703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12885.7400</arrears>
    <net_amt>13169</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>48</meterslno>
    <currentbillamnt>282.6000</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263670</acc_id>
    <cons_name>Ellias Sangma-Menadoba, Menadoba #4147703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12251.2500</arrears>
    <net_amt>12528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>276.6200</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263671</acc_id>
    <cons_name>Krejush Sangma-Menadoba, Menadoba #4147703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24691.0800</arrears>
    <net_amt>25755</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069626</meterslno>
    <currentbillamnt>1062.9700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263672</acc_id>
    <cons_name>Willar Sangma-Menadoba, Menadoba #4147703600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33934.9500</arrears>
    <net_amt>35022</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>23</meterslno>
    <currentbillamnt>1086.3100</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263673</acc_id>
    <cons_name>Pukul Marak-Menadoba, Menadoba #4147703700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24977.0300</arrears>
    <net_amt>26324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069622</meterslno>
    <currentbillamnt>1346.0600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263674</acc_id>
    <cons_name>Archillath Momin-M,Enadoba, Menadoba #4147703800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8901.2700</arrears>
    <net_amt>9156</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11077402</meterslno>
    <currentbillamnt>254.2900</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263675</acc_id>
    <cons_name>Walnang Momin-Menadob, Menadoba #4147703900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32695.0400</arrears>
    <net_amt>33605</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030996</meterslno>
    <currentbillamnt>909.5200</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263676</acc_id>
    <cons_name>Dajendro Sangma-Menadoba, Menadoba #4147704000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8254.2800</arrears>
    <net_amt>9126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>871.1600</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263677</acc_id>
    <cons_name>Nighwell Marak-Menadoba, Menadoba #4147704100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6380.5300</arrears>
    <net_amt>6858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076556</meterslno>
    <currentbillamnt>477.3400</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263678</acc_id>
    <cons_name>Olivia Sangma-Menadoba, Menadoba #4147704200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22417.6800</arrears>
    <net_amt>24138</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030992</meterslno>
    <currentbillamnt>1719.4800</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>1720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263679</acc_id>
    <cons_name>Mohell Momin-Menadoba, Menadoba #4147704300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11642.4900</arrears>
    <net_amt>11921</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>43</meterslno>
    <currentbillamnt>277.6400</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263680</acc_id>
    <cons_name>Tasri R Sangma-Menadoba, Menadoba #4147704400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11077403</meterslno>
    <currentbillamnt>0</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>1000263681</acc_id>
    <cons_name>Claichar Momin-Menadoba, Menadoba #4147704500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30216.8600</arrears>
    <net_amt>31281</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>1063.9800</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>1064</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263682</acc_id>
    <cons_name>Pingky R Sangma-Menadoba, Menadoba #4147704600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837497874</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077405</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>1000263683</acc_id>
    <cons_name>Prejina Marak-Menadoba, Menadoba #4147704700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19240.7300</arrears>
    <net_amt>19562</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>47</meterslno>
    <currentbillamnt>320.7900</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263684</acc_id>
    <cons_name>Rangman Sangma-Menadoba, Menadoba #4147704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39919.9000</arrears>
    <net_amt>41032</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>48</meterslno>
    <currentbillamnt>1111.2600</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>1112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263685</acc_id>
    <cons_name>Lulubina Sangma-Menadoba, Menadoba #4147704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4860.9400</arrears>
    <net_amt>5910</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080605</meterslno>
    <currentbillamnt>1048.2900</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>1049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263686</acc_id>
    <cons_name>Silchina Sangma-Menadoba, Menadoba #4147705000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24710.2900</arrears>
    <net_amt>25089</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>378.4000</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263687</acc_id>
    <cons_name>Kebingson Momin-Menadoba, Menadoba #4147705100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28765.3900</arrears>
    <net_amt>29589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076553</meterslno>
    <currentbillamnt>823.4200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263688</acc_id>
    <cons_name>Santilla Sangma-Menadoba, Menadoba #4147705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8093.2300</arrears>
    <net_amt>8327</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>52</meterslno>
    <currentbillamnt>233.5200</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>234</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263689</acc_id>
    <cons_name>Tuendro Marak-Menadoba, Menadoba #4147705300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37965.2400</arrears>
    <net_amt>39071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>53</meterslno>
    <currentbillamnt>1105.6100</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>1106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263690</acc_id>
    <cons_name>Ponindro Marak-Menadoba, Menadoba #4147705400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6858.6800</arrears>
    <net_amt>7977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068799</meterslno>
    <currentbillamnt>1117.6700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263691</acc_id>
    <cons_name>Prewillish Sangma-Menadoba, Menadoba #4147705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3156.0300</arrears>
    <net_amt>4255</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069719</meterslno>
    <currentbillamnt>1098.7100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263692</acc_id>
    <cons_name>Oping Marak-Menadoba, Menadoba #4147705600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14600.0800</arrears>
    <net_amt>14906</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>305</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263693</acc_id>
    <cons_name>Bodolin Sangma-Menadoba, Menadoba #4147705700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8131.3200</arrears>
    <net_amt>8373</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>57</meterslno>
    <currentbillamnt>241.0200</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263694</acc_id>
    <cons_name>Galnet Marak-Menadoba, Menadoba #4147705800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>137.5900</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>58</meterslno>
    <currentbillamnt>168</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263695</acc_id>
    <cons_name>Benedict Arengh-Menadoba, Menadoba #4147705900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6403.9400</arrears>
    <net_amt>7760</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>59</meterslno>
    <currentbillamnt>1355.4600</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>1356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263696</acc_id>
    <cons_name>Polnesh Sangma-Menadoba, Menadoba #4147706000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19713.4600</arrears>
    <net_amt>19892</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069628</meterslno>
    <currentbillamnt>178.5400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263697</acc_id>
    <cons_name>Serilla Sangma-Menadoba, Menadoba #4147706100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21112.5800</arrears>
    <net_amt>21545</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076551</meterslno>
    <currentbillamnt>432.3900</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263698</acc_id>
    <cons_name>Pilbirth Momin-Menadoba, Menadoba #4147706200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27891.5100</arrears>
    <net_amt>29151</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077401</meterslno>
    <currentbillamnt>1258.7600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263699</acc_id>
    <cons_name>Tombasing Momin-Menadoba, Menadoba #4147706300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21379.8600</arrears>
    <net_amt>21591</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068794</meterslno>
    <currentbillamnt>210.3400</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>211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263700</acc_id>
    <cons_name>Mejitha Momin-Menadoba, Menadoba #4147706400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>37598</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>9366079058</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068791</meterslno>
    <currentbillamnt>67.1500</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>37598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263701</acc_id>
    <cons_name>Gemilla M Sangma-Menadoba, Menadoba #4147706500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18280.9500</arrears>
    <net_amt>19963</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077409</meterslno>
    <currentbillamnt>1681.7500</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>1682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263702</acc_id>
    <cons_name>Willington Sangma-Menadoba, Menadoba #4147706600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22834.9900</arrears>
    <net_amt>23788</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077410</meterslno>
    <currentbillamnt>952.7100</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>953</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263703</acc_id>
    <cons_name>Kollin K Sangma-Menadoba, Menadoba #4147706700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21867.9300</arrears>
    <net_amt>22229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>641</meterslno>
    <currentbillamnt>360.9300</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263704</acc_id>
    <cons_name>Calender Sangma-Menadoba, Menadoba #4147706800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>132.1300</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366459149</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>68</meterslno>
    <currentbillamnt>167.9600</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263705</acc_id>
    <cons_name>Romilla Marak-Menadoba, Menadoba #4147706900 </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>8787407699</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077407</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>1000263706</acc_id>
    <cons_name>Ladith Sangma-Menadoba, Menadoba #4147707000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23704.7400</arrears>
    <net_amt>24921</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030999</meterslno>
    <currentbillamnt>1215.3800</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>1216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263707</acc_id>
    <cons_name>Siljina Sangma-Menadoba, Menadoba #4147707100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12562.7400</arrears>
    <net_amt>13548</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069625</meterslno>
    <currentbillamnt>984.9000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>985</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263708</acc_id>
    <cons_name>Salwindro Sangma-Menadoba, Menadoba #4147707200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22036.2300</arrears>
    <net_amt>22888</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068800</meterslno>
    <currentbillamnt>851.2500</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263709</acc_id>
    <cons_name>Haplin Sangma-Menadoba, Menadoba #4147707300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15139.4300</arrears>
    <net_amt>15447</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>730</meterslno>
    <currentbillamnt>306.6100</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263710</acc_id>
    <cons_name>Raja Marak-Menadoba, Menadoba #4147707400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10759.3000</arrears>
    <net_amt>11030</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>74</meterslno>
    <currentbillamnt>270.2100</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263711</acc_id>
    <cons_name>Hepson Marak-Menadoba, Menadoba #4147707500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12410.7000</arrears>
    <net_amt>13723</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080609</meterslno>
    <currentbillamnt>1311.7000</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>1312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263712</acc_id>
    <cons_name>Hilloritha Sangma-Menadoba, Menadoba #4147707600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8785.4200</arrears>
    <net_amt>9142</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076555</meterslno>
    <currentbillamnt>355.7100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263713</acc_id>
    <cons_name>Silberutha G Momin-Menadoba, Menadoba #4147707700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19385.3100</arrears>
    <net_amt>19562</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077406</meterslno>
    <currentbillamnt>175.9100</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263714</acc_id>
    <cons_name>Thinge Momin-Menadoba, Menadoba #4147707800 </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11077404</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263715</acc_id>
    <cons_name>Lightward Momin-Menadoba, Menadoba #4147707900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17652.7800</arrears>
    <net_amt>18306</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068798</meterslno>
    <currentbillamnt>652.5200</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263716</acc_id>
    <cons_name>Rojarbin Sangma-Menadoba, Menadoba #4147708000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8063.4600</arrears>
    <net_amt>8528</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030876</meterslno>
    <currentbillamnt>464.0300</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263717</acc_id>
    <cons_name>Newrina G Momin-Menadoba, Menadoba #4147708100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001066001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11030878</meterslno>
    <currentbillamnt>1083.1700</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263718</acc_id>
    <cons_name>Chanchusing Sangma-Menadoba, Menadoba #4147708200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39664.6700</arrears>
    <net_amt>40982</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068792</meterslno>
    <currentbillamnt>1316.9900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263719</acc_id>
    <cons_name>Jedina Momin-Menadoba, Menadoba #4147708300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35137.1100</arrears>
    <net_amt>36238</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>83</meterslno>
    <currentbillamnt>1100.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263720</acc_id>
    <cons_name>Bikenson Momin-Menadoba, Menadoba #4147708400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38803.5100</arrears>
    <net_amt>39656</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068796</meterslno>
    <currentbillamnt>851.6600</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263721</acc_id>
    <cons_name>Kimidi Sangma-Menadoba, Menadoba #4147708500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30948.8300</arrears>
    <net_amt>31320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069623</meterslno>
    <currentbillamnt>370.4100</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263722</acc_id>
    <cons_name>Baisina Momin-Menadoba, Menadoba #4147708600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27377.1800</arrears>
    <net_amt>28431</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>860</meterslno>
    <currentbillamnt>1052.9400</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>1053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263723</acc_id>
    <cons_name>Neruwell Sangma-Menadoba, Menadoba #4147708700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43720.1100</arrears>
    <net_amt>45332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11030998</meterslno>
    <currentbillamnt>1611.1500</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>1612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263724</acc_id>
    <cons_name>Sengrina Sangma-Menadoba, Menadoba #4147708800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38457.8600</arrears>
    <net_amt>39531</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>85</meterslno>
    <currentbillamnt>1072.6500</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263725</acc_id>
    <cons_name>Akolish M Momin-Menadoba, Menadoba #4147708900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33694.3100</arrears>
    <net_amt>34131</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11031000</meterslno>
    <currentbillamnt>435.7700</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263726</acc_id>
    <cons_name>Riknang G Momin-Menadoba, Menadoba #4147709000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36935.8600</arrears>
    <net_amt>38012</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>520</meterslno>
    <currentbillamnt>1075.8600</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263727</acc_id>
    <cons_name>Nemdina Arengh-Menadoba, Menadoba #4147709100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24424.1900</arrears>
    <net_amt>25496</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11080603</meterslno>
    <currentbillamnt>1071.1700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1072</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263728</acc_id>
    <cons_name>Lochasbina D Shira-Menadoba, Menadoba #4147709200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13955.4900</arrears>
    <net_amt>14627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068795</meterslno>
    <currentbillamnt>670.5700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263729</acc_id>
    <cons_name>Gretmila Marak-Menadoba, Menadoba #4147709300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2106.4000</arrears>
    <net_amt>2287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>25</meterslno>
    <currentbillamnt>180.4500</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263730</acc_id>
    <cons_name>Estaline Shira-Menadoba, Menadoba #4147709400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38509.7000</arrears>
    <net_amt>39620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>94</meterslno>
    <currentbillamnt>1110.1500</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>1111</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263731</acc_id>
    <cons_name>Sponsing Marak-Menadoba, Menadoba #4147709500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12077.9500</arrears>
    <net_amt>12455</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11080601</meterslno>
    <currentbillamnt>376.2400</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263732</acc_id>
    <cons_name>Adap Marak-Menadoba, Menadoba #4147709600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6216.4200</arrears>
    <net_amt>7072</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>96</meterslno>
    <currentbillamnt>855.0300</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263733</acc_id>
    <cons_name>Malson Sangma-Menadoba, Menadoba #4147709700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38595.1800</arrears>
    <net_amt>39705</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>97</meterslno>
    <currentbillamnt>1109.6700</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>1110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263734</acc_id>
    <cons_name>Tellinda Sangma-Menadoba, Menadoba #4147709800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12736.6900</arrears>
    <net_amt>13458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069627</meterslno>
    <currentbillamnt>720.4700</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263735</acc_id>
    <cons_name>Sengbal Momin-Menadoba, Menadoba #4147709900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28441.2800</arrears>
    <net_amt>29505</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>99</meterslno>
    <currentbillamnt>1063.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000263736</acc_id>
    <cons_name>Lokison Momin-Menadoba, Menadoba #4147710000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>198.9000</arrears>
    <net_amt>473</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068797</meterslno>
    <currentbillamnt>273.3900</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263737</acc_id>
    <cons_name>Sengseng Marak-Menadoba, Menadoba #4147710100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16512.0800</arrears>
    <net_amt>17794</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076552</meterslno>
    <currentbillamnt>1281.0200</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>1282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263738</acc_id>
    <cons_name>Jelitha Marak-Menadoba, Menadoba #4147710200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45577.9000</arrears>
    <net_amt>46756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>56</meterslno>
    <currentbillamnt>1177.1600</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263739</acc_id>
    <cons_name>Joripson M Sangma-Menadoba, Menadoba #4147710300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6173.9000</arrears>
    <net_amt>7479</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>23</meterslno>
    <currentbillamnt>1304.6600</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>1305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263740</acc_id>
    <cons_name>Soring Momin-Badaka, Badakka #4147800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14887.1200</arrears>
    <net_amt>15390</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632565868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>10</meterslno>
    <currentbillamnt>502.0800</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263741</acc_id>
    <cons_name>Dipendro Marak-Badaka, Badakka #4147800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9305.8800</arrears>
    <net_amt>9506</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038217</meterslno>
    <currentbillamnt>199.5900</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263742</acc_id>
    <cons_name>Malsip Sangma-Badaka, Badakka #4147800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14197.6000</arrears>
    <net_amt>14665</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6856857686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>466.8700</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263743</acc_id>
    <cons_name>Chikesh Momin-Badaka, Badakka #4147800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24737.9800</arrears>
    <net_amt>25286</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040414</meterslno>
    <currentbillamnt>547.4700</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263744</acc_id>
    <cons_name>Bandish Sangma-Badaka, Badakka #4147800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12923.6700</arrears>
    <net_amt>13448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6685568868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>523.7300</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263745</acc_id>
    <cons_name>Nobilton Momin-Badaka, Badakka #4147800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21048.6400</arrears>
    <net_amt>21626</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355558885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>60</meterslno>
    <currentbillamnt>577.1500</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263746</acc_id>
    <cons_name>Pollen Sangma-Badaka, Badakka #4147800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13256.8900</arrears>
    <net_amt>13778</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6975585435</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>70</meterslno>
    <currentbillamnt>520.6100</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263747</acc_id>
    <cons_name>Hendrick Momin-Badaka, Badakka #4147800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15310.7000</arrears>
    <net_amt>15833</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9645868585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073852</meterslno>
    <currentbillamnt>521.8100</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263748</acc_id>
    <cons_name>Marbin Momin-Badaka, Badakka #4147800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11452.2000</arrears>
    <net_amt>11880</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655788877</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040411</meterslno>
    <currentbillamnt>427.0800</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263749</acc_id>
    <cons_name>Mistria Arengh-Badaka, Badakka #4147801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6404.3200</arrears>
    <net_amt>6831</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655358065</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>10</meterslno>
    <currentbillamnt>425.7800</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263750</acc_id>
    <cons_name>Ranak Marak-Badaka, Badakka #4147801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21724.5000</arrears>
    <net_amt>22357</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355206889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>110</meterslno>
    <currentbillamnt>632.1100</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263751</acc_id>
    <cons_name>Medila Momin-Badaka, Badakka #4147801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18978.6300</arrears>
    <net_amt>19483</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955688688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039662</meterslno>
    <currentbillamnt>503.3800</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263752</acc_id>
    <cons_name>Trejilash Arengh-Badaka, Badakka #4147801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14665.7700</arrears>
    <net_amt>15132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965586556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039627</meterslno>
    <currentbillamnt>465.5300</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263753</acc_id>
    <cons_name>Indro Marak-Badaka, Badakka #4147801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14373.3100</arrears>
    <net_amt>14913</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039661</meterslno>
    <currentbillamnt>539.4300</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263754</acc_id>
    <cons_name>Jamesbirth Momin-Badaka, Badakka #4147801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18904.1500</arrears>
    <net_amt>19409</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686686886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038219</meterslno>
    <currentbillamnt>503.8700</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263755</acc_id>
    <cons_name>Kealson Marak-Badaka, Badakka #4147801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27104.2600</arrears>
    <net_amt>27682</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955655658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040419</meterslno>
    <currentbillamnt>577.4900</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263756</acc_id>
    <cons_name>Krimson Marak-Badaka, Badakka #4147801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15878.2900</arrears>
    <net_amt>16355</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655855555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073851</meterslno>
    <currentbillamnt>476.4700</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263757</acc_id>
    <cons_name>Bhihesh Marak-Badaka, Badakka #4147801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16863.8800</arrears>
    <net_amt>17358</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6685686655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>493.9200</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263758</acc_id>
    <cons_name>Senibarth Momin-Badaka, Badakka #4147801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21968.5200</arrears>
    <net_amt>22492</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688875888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074035</meterslno>
    <currentbillamnt>522.8200</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263759</acc_id>
    <cons_name>Prailip Marak-Badaka, Badakka #4147802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19878.2700</arrears>
    <net_amt>20392</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658855555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068981</meterslno>
    <currentbillamnt>512.8600</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263760</acc_id>
    <cons_name>Briston Sangma-Badaka, Badakka #4147802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15716.4500</arrears>
    <net_amt>16192</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6685868885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038212</meterslno>
    <currentbillamnt>475.2600</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263761</acc_id>
    <cons_name>Bainal Momin-Badaka, Badakka #4147802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23358.9700</arrears>
    <net_amt>24424</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038220</meterslno>
    <currentbillamnt>1064.3300</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>1065</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263762</acc_id>
    <cons_name>Jaimin Momin-Badaka, Badakka #4147802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20992.3600</arrears>
    <net_amt>21516</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665887585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038213</meterslno>
    <currentbillamnt>523.0600</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263763</acc_id>
    <cons_name>Manik Marak-Badaka, Badakka #4147802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20647.4200</arrears>
    <net_amt>21168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073857</meterslno>
    <currentbillamnt>520.0700</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263764</acc_id>
    <cons_name>Thrediash Sangma-Badaka, Badakka #4147802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23523.7700</arrears>
    <net_amt>24069</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9675886886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068986</meterslno>
    <currentbillamnt>545.0300</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263765</acc_id>
    <cons_name>Sellina Momin-Badaka, Badakka #4147802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21453.7000</arrears>
    <net_amt>21989</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6685858668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073856</meterslno>
    <currentbillamnt>534.7300</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263766</acc_id>
    <cons_name>Senjitha Momin-Badaka, Badakka #4147802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18505.3900</arrears>
    <net_amt>19034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658658355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>527.7200</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263767</acc_id>
    <cons_name>Denzil Momin-Badaka, Badakka #4147802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17299.3300</arrears>
    <net_amt>17824</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886568888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042158</meterslno>
    <currentbillamnt>524.3900</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263768</acc_id>
    <cons_name>Waljesh Sangma-Badaka, Badakka #4147802900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14135.0100</arrears>
    <net_amt>14596</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658685565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072858</meterslno>
    <currentbillamnt>460.6400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263769</acc_id>
    <cons_name>Lakran Arengh-Badaka, Badakka #4147803000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14027.5300</arrears>
    <net_amt>14488</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956586868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038211</meterslno>
    <currentbillamnt>459.5800</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263770</acc_id>
    <cons_name>George Sangma-Badaka, Badakka #4147803100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7549.0300</arrears>
    <net_amt>7944</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658585888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074031</meterslno>
    <currentbillamnt>394.8400</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263771</acc_id>
    <cons_name>Delbina Momin-Badaka, Badakka #4147803200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6427.5100</arrears>
    <net_amt>6834</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856883888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>406.4800</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263772</acc_id>
    <cons_name>Welston Sangma-Badaka, Badakka #4147803300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38596.9700</arrears>
    <net_amt>39015</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039625</meterslno>
    <currentbillamnt>417.7700</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263773</acc_id>
    <cons_name>Marbina Marak-Badaka, Badakka #4147803400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12442.7100</arrears>
    <net_amt>12888</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656888868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074033</meterslno>
    <currentbillamnt>445.2300</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263774</acc_id>
    <cons_name>Teban Marak-Badaka, Badakka #4147803500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25669.1400</arrears>
    <net_amt>26632</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6855865655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074037</meterslno>
    <currentbillamnt>961.9600</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>962</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263775</acc_id>
    <cons_name>Bonitha Momin-Badaka, Badakka #4147803600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13887.8100</arrears>
    <net_amt>14651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955686588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039621</meterslno>
    <currentbillamnt>762.3100</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263776</acc_id>
    <cons_name>Mojilla Momin-Badaka, Badakka #4147803700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4269.1700</arrears>
    <net_amt>4627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6685858888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074204</meterslno>
    <currentbillamnt>357.0400</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263777</acc_id>
    <cons_name>Ailish Sangma-Badaka, Badakka #4147803800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8696.1100</arrears>
    <net_amt>9108</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658355858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044001</meterslno>
    <currentbillamnt>411.6300</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263778</acc_id>
    <cons_name>Tejrang Marak-Badaka, Badakka #4147803900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18375.8700</arrears>
    <net_amt>18941</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9555688686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>564.6700</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263779</acc_id>
    <cons_name>Johnpillar Momin-Badaka, Badakka #4147804000 </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>9655855655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068988</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263780</acc_id>
    <cons_name>Tengrak Momin-Badaka, Badakka #4147804100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18293.6400</arrears>
    <net_amt>18849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632586583</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>554.3900</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263781</acc_id>
    <cons_name>Makdalin Marak-Badaka, Badakka #4147804200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1716.7800</arrears>
    <net_amt>2117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6988658658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039630</meterslno>
    <currentbillamnt>399.2600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263782</acc_id>
    <cons_name>Pindal Sangma-Badaka, Badakka #4147804300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19436.0900</arrears>
    <net_amt>19945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655845555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073859</meterslno>
    <currentbillamnt>508.1400</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263783</acc_id>
    <cons_name>Rahinston Sangma-Badaka, Badakka #4147804400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>427.4100</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6658609858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>370.8200</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263784</acc_id>
    <cons_name>Birbar Arengh-Badaka, Badakka #4147804500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>298</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655456685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074012</meterslno>
    <currentbillamnt>297.4300</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263785</acc_id>
    <cons_name>Sengjitha Sangma-Badaka, Badakka #4147804600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21877.1600</arrears>
    <net_amt>22482</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9646586886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>604.6000</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263786</acc_id>
    <cons_name>Sanvasha G Momin-Badaka, Badakka #4147804700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21084.3600</arrears>
    <net_amt>21402</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658043555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074018</meterslno>
    <currentbillamnt>317.2100</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263787</acc_id>
    <cons_name>Hamson Marak-Badaka, Badakka #4147804800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3633.0500</arrears>
    <net_amt>4073</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9989906898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>439.8400</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263788</acc_id>
    <cons_name>Willingbirth Sangma-Badaka, Badakka #4147804900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22646.9100</arrears>
    <net_amt>23286</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6545558589</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074034</meterslno>
    <currentbillamnt>638.4300</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263789</acc_id>
    <cons_name>Nobilton Sangma-Badaka, Badakka #4147805000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20366.4900</arrears>
    <net_amt>20899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635582586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>532.0700</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263790</acc_id>
    <cons_name>Sengrik Marak-Badaka, Badakka #4147805100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18129.3200</arrears>
    <net_amt>18629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6855688870</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072857</meterslno>
    <currentbillamnt>499.5800</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263791</acc_id>
    <cons_name>Naho Momin-Badaka, Badakka #4147805200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23050.4700</arrears>
    <net_amt>23592</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9566558555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068984</meterslno>
    <currentbillamnt>541.4500</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263792</acc_id>
    <cons_name>Uhison Arengh-Badaka, Badakka #4147805300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9250.7900</arrears>
    <net_amt>9668</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9586555558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039628</meterslno>
    <currentbillamnt>416.8200</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263793</acc_id>
    <cons_name>Arun Sangma-Badaka, Badakka #4147805400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5832.8600</arrears>
    <net_amt>6235</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6385698668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>401.6900</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263794</acc_id>
    <cons_name>Gretpin Momin-Badaka, Badakka #4147805500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10161.5000</arrears>
    <net_amt>10586</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655858555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068985</meterslno>
    <currentbillamnt>424.4700</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263795</acc_id>
    <cons_name>Lipton D Marak-Badaka, Badakka #4147805600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3804.9500</arrears>
    <net_amt>4173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6685885586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074202</meterslno>
    <currentbillamnt>367.4400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263796</acc_id>
    <cons_name>Pranel Momin-Badaka, Badakka #4147805700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16721.2200</arrears>
    <net_amt>17183</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9876866886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>461.0100</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263797</acc_id>
    <cons_name>Subash Sangma-Badaka, Badakka #4147805800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14717.1200</arrears>
    <net_amt>15089</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635528865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>371.3800</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263798</acc_id>
    <cons_name>Rakhan Momin-Badaka, Badakka #4147805900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23955.1200</arrears>
    <net_amt>24496</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655888885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068982</meterslno>
    <currentbillamnt>540.1700</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263799</acc_id>
    <cons_name>Heathing Sangma-Badaka, Badakka #4147806000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7992.6200</arrears>
    <net_amt>8453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9985355688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>459.8900</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263800</acc_id>
    <cons_name>Lakme Momin-Badaka, Badakka #4147806100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19769.2800</arrears>
    <net_amt>20269</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9663288688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>499.4000</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263801</acc_id>
    <cons_name>Dopbu Momin-Badaka, Badakka #4147806200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8712.3400</arrears>
    <net_amt>9124</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655855558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072860</meterslno>
    <currentbillamnt>411.3100</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263802</acc_id>
    <cons_name>Ronalson Arengh-Badaka, Badakka #4147806300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13957.9700</arrears>
    <net_amt>14453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988658888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039626</meterslno>
    <currentbillamnt>494.4500</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263803</acc_id>
    <cons_name>Euharin Marak-Badaka, Badakka #4147806400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25288.5400</arrears>
    <net_amt>25849</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655885555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072853</meterslno>
    <currentbillamnt>560.1600</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263804</acc_id>
    <cons_name>Prokesh Momin-Badaka, Badakka #4147806500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14577.9500</arrears>
    <net_amt>15038</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9650688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072855</meterslno>
    <currentbillamnt>459.4000</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263805</acc_id>
    <cons_name>Kuram Arengh-Badaka, Badakka #4147806600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12929.0200</arrears>
    <net_amt>13379</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658685855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068990</meterslno>
    <currentbillamnt>449.6600</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263806</acc_id>
    <cons_name>Ketingston Sangma-Badaka, Badakka #4147806700 </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>6888868868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072851</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263807</acc_id>
    <cons_name>Reminath Aarengh-Badaka, Badakka #4147806800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23072.3700</arrears>
    <net_amt>23616</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668568886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074019</meterslno>
    <currentbillamnt>543.5600</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263808</acc_id>
    <cons_name>Walseng Sangma-Badaka, Badakka #4147806900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16129.7800</arrears>
    <net_amt>16610</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9536885887</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074020</meterslno>
    <currentbillamnt>479.8500</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263809</acc_id>
    <cons_name>Kilbath Marak-Badaka, Badakka #4147807000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15613.8700</arrears>
    <net_amt>16162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9587556886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>547.9700</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263810</acc_id>
    <cons_name>Jenthon Momin-Badaka, Badakka #4147807100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4937.0400</arrears>
    <net_amt>5315</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655685588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072859</meterslno>
    <currentbillamnt>377.3400</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263811</acc_id>
    <cons_name>Tejana Arengh-Badaka, Badakka #4147807200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11313.5500</arrears>
    <net_amt>11813</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954688688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>499.2200</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263812</acc_id>
    <cons_name>Sonaton Arengh-Badaka, Badakka #4147807300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18429.8200</arrears>
    <net_amt>19026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655358068</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>595.2400</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263813</acc_id>
    <cons_name>Golida Marak-Badaka, Badakka #4147807400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9105.5200</arrears>
    <net_amt>9547</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9556578670</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</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>1000263814</acc_id>
    <cons_name>Waishmen Sangma-Badaka, Badakka #4147807500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26896.5200</arrears>
    <net_amt>27462</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6645758566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068987</meterslno>
    <currentbillamnt>565.3200</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263815</acc_id>
    <cons_name>Tengsrang Momin-Dosaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16854.3200</arrears>
    <net_amt>17343</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6368585888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073853</meterslno>
    <currentbillamnt>487.7600</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263816</acc_id>
    <cons_name>John Minar Sangma-Badaka, Badakka #4147807700 </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>9655868588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040461</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263817</acc_id>
    <cons_name>Kingston Marak-Badaka, Badakka #4147807800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31071.4500</arrears>
    <net_amt>32401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655857588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073854</meterslno>
    <currentbillamnt>1329.0100</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>1330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263818</acc_id>
    <cons_name>Klinbirth Sangma-Badaka, Badakka #4147807900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10302.0200</arrears>
    <net_amt>10822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658358586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>519.5000</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263819</acc_id>
    <cons_name>Chaban Marak-Badaka, Badakka #4147808000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>331.5100</arrears>
    <net_amt>683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6885685688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>350.5400</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263820</acc_id>
    <cons_name>Ambush Momin-Badaka, Badakka #4147808100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15927.7500</arrears>
    <net_amt>16404</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9685858886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044005</meterslno>
    <currentbillamnt>475.9000</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263821</acc_id>
    <cons_name>Janjing Sangma-Badaka, Badakka #4147808200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11997.8700</arrears>
    <net_amt>12469</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655223885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068989</meterslno>
    <currentbillamnt>471.0800</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263822</acc_id>
    <cons_name>Pokarsh Arengh-Badaka, Badakka #4147808300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4917.1100</arrears>
    <net_amt>5311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6358525885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>392.9000</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263823</acc_id>
    <cons_name>Mingjan Momin-Badaka, Badakka #4147808400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13702.4800</arrears>
    <net_amt>14359</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955586688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040413</meterslno>
    <currentbillamnt>655.7400</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263824</acc_id>
    <cons_name>Hamrida Momin-Badaka, Badakka #4147808500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21931.8900</arrears>
    <net_amt>22526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9876586755</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>593.3900</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263825</acc_id>
    <cons_name>Bringham Momin-Badaka, Badakka #4147808600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23568.4900</arrears>
    <net_amt>24114</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655585688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040417</meterslno>
    <currentbillamnt>545.3000</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263826</acc_id>
    <cons_name>Nikseng Sangma-Badaka, Badakka #4147808700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23742.2300</arrears>
    <net_amt>24291</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9935958665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038215</meterslno>
    <currentbillamnt>547.8000</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263827</acc_id>
    <cons_name>Disendro Momin-Badaka, Badakka #4147808800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19361.9300</arrears>
    <net_amt>19847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6358668839</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>484.7500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263828</acc_id>
    <cons_name>Silseng Marak-Badaka, Badakka #4147808900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24468.8100</arrears>
    <net_amt>25023</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688868758</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073855</meterslno>
    <currentbillamnt>553.2300</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263829</acc_id>
    <cons_name>Tengre Arengh-Badaka, Badakka #4147809000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23346.1800</arrears>
    <net_amt>23891</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655555355</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073860</meterslno>
    <currentbillamnt>544.0600</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263830</acc_id>
    <cons_name>Nensilla Marak-Badaka, Badakka #4147809100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29090.0100</arrears>
    <net_amt>29689</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555888656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074017</meterslno>
    <currentbillamnt>598.2200</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263831</acc_id>
    <cons_name>Pendinguish Momin-Badaka, Badakka #4147809200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23582.4700</arrears>
    <net_amt>24231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635525998</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>648.0300</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263832</acc_id>
    <cons_name>Taltirosh Marak-Badaka, Badakka #4147809300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22506.9400</arrears>
    <net_amt>23044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6565888886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073858</meterslno>
    <currentbillamnt>536.7200</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263833</acc_id>
    <cons_name>Banitram M Momin-Badaka, Badakka #4147809400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7478.7700</arrears>
    <net_amt>7917</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655358358</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>438.1300</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263834</acc_id>
    <cons_name>Jedia Momin-Badaka, Badakka #4147809500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20656.0700</arrears>
    <net_amt>21172</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355286658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>515.3100</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000263835</acc_id>
    <cons_name>Grestain Arengh-Badaka, Badakka #4147809600 </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>6675525555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074013</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264101</acc_id>
    <cons_name>Prejoni Marak-Chibongga, Chibongga #4148000100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27796.7900</arrears>
    <net_amt>28141</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082097</meterslno>
    <currentbillamnt>343.4200</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264102</acc_id>
    <cons_name>Jebitha Sangma-Chibongga, Chibongga #4148000200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38970.4700</arrears>
    <net_amt>39486</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082091</meterslno>
    <currentbillamnt>515.3100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264103</acc_id>
    <cons_name>Joloritha Sangma-Chibongga, Chibongga #4148000300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33180.2800</arrears>
    <net_amt>34243</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1062.4100</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>1063</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264104</acc_id>
    <cons_name>Waysina Marak-Chibongga, Chibongga #4148000400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34251.2000</arrears>
    <net_amt>35341</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1088.8700</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264105</acc_id>
    <cons_name>Sainbillaka Momin-Chibongga, Chibongga #4148000500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21652.0700</arrears>
    <net_amt>22039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>386.7400</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264106</acc_id>
    <cons_name>Etchik Sangma-Chibongga, Chibongga #4148000600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32594.7900</arrears>
    <net_amt>33656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1061.0800</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264107</acc_id>
    <cons_name>Erina Sangma-Chibongga, Chibongga #4148000700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>768.5100</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264108</acc_id>
    <cons_name>Janswill Momin-Chibongga, Chibongga #4148000800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>922.8500</arrears>
    <net_amt>1709</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>785.8400</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264109</acc_id>
    <cons_name>Pandoba Arengh-Chibongga, Chibongga #4148000900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1443.9100</arrears>
    <net_amt>2202</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>757.2900</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264110</acc_id>
    <cons_name>Jelias Sangma-Chibongga, Chibongga #4148001000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2007.4400</arrears>
    <net_amt>2623</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082422</meterslno>
    <currentbillamnt>614.5800</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264111</acc_id>
    <cons_name>JENERITHA MOMIN-Chibongga, Chibongga #4148001100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>460</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081242</meterslno>
    <currentbillamnt>459.6200</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264112</acc_id>
    <cons_name>Kruelstone Arengh-Chibongga, Chibongga #4148001200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25760.2700</arrears>
    <net_amt>26779</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1017.9900</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>1018</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264113</acc_id>
    <cons_name>Hotson Momin-Chibongga, Chibongga #4148001300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1531.0600</arrears>
    <net_amt>2331</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>798.9800</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264114</acc_id>
    <cons_name>Lohindro Momin-Chibongga, Chibongga #4148001400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1444.1100</arrears>
    <net_amt>2252</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>807.7300</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>808</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264115</acc_id>
    <cons_name>Kullipson Momin-Chibongga, Chibongga #4148001500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082045</meterslno>
    <currentbillamnt>-2057.1900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264116</acc_id>
    <cons_name>Lingsobard Arengh-Chibongga, Chibongga #4148001600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33484.2300</arrears>
    <net_amt>34543</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1058</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264117</acc_id>
    <cons_name>Siljrang Marak-Chibongga, Chibongga #4148001700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8096.0800</arrears>
    <net_amt>8941</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>844.5500</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264118</acc_id>
    <cons_name>Sengko Arengh-Chibongga, Chibongga #4148001800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33606.4900</arrears>
    <net_amt>34677</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1069.9800</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264119</acc_id>
    <cons_name>Hepilson Momin-Chibongga, Chibongga #4148001900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33368.1200</arrears>
    <net_amt>34420</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1050.9200</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264120</acc_id>
    <cons_name>Ronolish Marak-Chibongga, Chibongga #4148002000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12724.2700</arrears>
    <net_amt>14026</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081241</meterslno>
    <currentbillamnt>1301.3900</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>1302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264121</acc_id>
    <cons_name>Tanuris Sangma-Chibongga, Chibongga #4148002200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081450</meterslno>
    <currentbillamnt>724.2100</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264122</acc_id>
    <cons_name>Morjina Shira-Chibongga, Chibongga #4148002300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33397.0600</arrears>
    <net_amt>34475</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1077.5600</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>1078</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264123</acc_id>
    <cons_name>Rajib Sangma-Chibongga, Chibongga #4148002400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082036</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264124</acc_id>
    <cons_name>Sirekson D Shira-Chibongga, Chibongga #4148002500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33411.4400</arrears>
    <net_amt>34473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1061.1200</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264125</acc_id>
    <cons_name>Tejilla Marak-Chibongga, Chibongga #4148002600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>791</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>790.8600</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264126</acc_id>
    <cons_name>Jonick Momin-Chibongga, Chibongga #4148002700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22345.5600</arrears>
    <net_amt>23333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>987.2100</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>988</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264127</acc_id>
    <cons_name>Disseni Sangma-Chibongga, Chibongga #4148002800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>697.5400</arrears>
    <net_amt>1485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>787.2100</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264128</acc_id>
    <cons_name>Mithro Arengh-Chibongga, Chibongga #4148002900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6286.0300</arrears>
    <net_amt>7627</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1340.7700</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>1341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264129</acc_id>
    <cons_name>Hebisbirth Arengh-Chibongga, Chibongga #4148003000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42902.1300</arrears>
    <net_amt>43384</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081248</meterslno>
    <currentbillamnt>481.5900</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264130</acc_id>
    <cons_name>Mathendro Marak-Chibongga, Chibongga #4148003100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</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>1000264131</acc_id>
    <cons_name>Techil Sangma-Chibongga, Chibongga #4148003200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27466.4800</arrears>
    <net_amt>27812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081444</meterslno>
    <currentbillamnt>344.8400</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264132</acc_id>
    <cons_name>Johnharbirth Marak-Chibongga, Chibongga #4148003300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6398.6100</arrears>
    <net_amt>7519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081250</meterslno>
    <currentbillamnt>1120.3000</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264133</acc_id>
    <cons_name>Manika B Momin-Chibongga, Chibongga #4148003400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>668.3700</arrears>
    <net_amt>1452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>783.3100</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264134</acc_id>
    <cons_name>Tina Sangma-Chibongga, Chibongga #4148003500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31338.4400</arrears>
    <net_amt>32396</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1057.3400</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264135</acc_id>
    <cons_name>Sonjit Momin-Chibongga, Chibongga #4148003600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082031</meterslno>
    <currentbillamnt>0</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>1000264136</acc_id>
    <cons_name>Mansengbirth Arengh-Chibongga, Chibongga #4148003700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9593.7500</arrears>
    <net_amt>10476</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>881.8300</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264137</acc_id>
    <cons_name>Rikchi Sangma-Chibongga, Chibongga #4148003800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>752</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005901589</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082034</meterslno>
    <currentbillamnt>751.6400</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264138</acc_id>
    <cons_name>Alina Arengh-Chibongga, Chibongga #4148003900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25003.7700</arrears>
    <net_amt>26025</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602269</meterslno>
    <currentbillamnt>1020.7200</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>1021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264139</acc_id>
    <cons_name>Lewinbirth Arengh-Chibongga, Chibongga #4148004000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4096.7300</arrears>
    <net_amt>4721</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081405</meterslno>
    <currentbillamnt>623.8200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264140</acc_id>
    <cons_name>Pianash Momin-Chibongga, Chibongga #4148004100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33602.5000</arrears>
    <net_amt>35007</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081402</meterslno>
    <currentbillamnt>1403.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264141</acc_id>
    <cons_name>Khandira Sangma-Chibongga, Chibongga #4148004200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2214.7700</arrears>
    <net_amt>3002</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>786.5400</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264142</acc_id>
    <cons_name>Ledia Sangma-Chibongga, Chibongga #4148004300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2222.3100</arrears>
    <net_amt>3021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>798.3400</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264143</acc_id>
    <cons_name>Mitison Sangma-Chibongga, Chibongga #4148004400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>748.2000</arrears>
    <net_amt>1540</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>791.3100</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264144</acc_id>
    <cons_name>Martin Marak-Chibongga, Chibongga #4148004500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35835.5800</arrears>
    <net_amt>36280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082099</meterslno>
    <currentbillamnt>444.0300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264145</acc_id>
    <cons_name>Sahansing Marak-Chibongga, Chibongga #4148004600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21300.8100</arrears>
    <net_amt>21922</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082427</meterslno>
    <currentbillamnt>621.1200</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264146</acc_id>
    <cons_name>Rikanchi Marak-Chibongga, Chibongga #4148004700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2112.7100</arrears>
    <net_amt>2911</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365758377</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>797.3400</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>798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264147</acc_id>
    <cons_name>Lewi Nsangma-Chibongga, Chibongga #4148004800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082421</meterslno>
    <currentbillamnt>3.3400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>4</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264148</acc_id>
    <cons_name>Parjina Sangma-Chibongga, Chibongga #4148004900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1489.0100</arrears>
    <net_amt>1690</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>200.2700</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264149</acc_id>
    <cons_name>Sainthy Arengh-Chibongga, Chibongga #4148005000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36747.3800</arrears>
    <net_amt>37171</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082094</meterslno>
    <currentbillamnt>422.7800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264150</acc_id>
    <cons_name>Labaino Arengh-Chibongga, Chibongga #4148005100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35121.2400</arrears>
    <net_amt>36197</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1075.2400</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264151</acc_id>
    <cons_name>Eprilson Arengh-Chibongga, Chibongga #4148005200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4538.5600</arrears>
    <net_amt>5349</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>810.1400</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264152</acc_id>
    <cons_name>Ebingston Sangma-Chibongga, Chibongga #4148005300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33942.7500</arrears>
    <net_amt>34851</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082098</meterslno>
    <currentbillamnt>907.3500</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264153</acc_id>
    <cons_name>Enno Momin-Chibongga, Chibongga #4148005400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23908.0700</arrears>
    <net_amt>25207</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082047</meterslno>
    <currentbillamnt>1298.3100</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>1299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264154</acc_id>
    <cons_name>Webelson Momin-Chibongga, Chibongga #4148005500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24239.3000</arrears>
    <net_amt>24557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082423</meterslno>
    <currentbillamnt>317.4800</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264155</acc_id>
    <cons_name>Harbin Marak-Chibongga, Chibongga #4148005600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9859.6600</arrears>
    <net_amt>10549</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082049</meterslno>
    <currentbillamnt>688.7500</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264156</acc_id>
    <cons_name>Jillarson Sangma-Chibongga, Chibongga #4148005700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31316.2800</arrears>
    <net_amt>32378</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1060.7400</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264157</acc_id>
    <cons_name>Cicillya Marak-Chibongga, Chibongga #4148005800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32760.7600</arrears>
    <net_amt>33848</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1086.3200</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>1087</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264158</acc_id>
    <cons_name>Lunas Arengh-Chibongga, Chibongga #4148005900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25755.6900</arrears>
    <net_amt>26763</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1006.8000</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>1007</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264159</acc_id>
    <cons_name>Herosh A Sangma-Chibongga, Chibongga #4148006000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6893.7800</arrears>
    <net_amt>7603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081408</meterslno>
    <currentbillamnt>709.2000</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264160</acc_id>
    <cons_name>Merilson Arengh-Chibongga, Chibongga #4148006100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5216.2700</arrears>
    <net_amt>5698</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081401</meterslno>
    <currentbillamnt>481.3600</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264161</acc_id>
    <cons_name>Galman Arengh-Chibongga, Chibongga #4148006200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21895.7400</arrears>
    <net_amt>23196</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081403</meterslno>
    <currentbillamnt>1300.1600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264162</acc_id>
    <cons_name>Elkiush Momin-Chibongga, Chibongga #4148006300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32353.0800</arrears>
    <net_amt>32734</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082037</meterslno>
    <currentbillamnt>380.3600</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264163</acc_id>
    <cons_name>Mebita Marak-Chotcholja</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9845645665</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46110114</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>1000264164</acc_id>
    <cons_name>Sumildo Marak-Chibongga, Chibongga #4148006900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35044.7500</arrears>
    <net_amt>35709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081243</meterslno>
    <currentbillamnt>663.5100</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264165</acc_id>
    <cons_name>Remenson Sangma-Chibongga, Chibongga #4148007000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2231.8500</arrears>
    <net_amt>3024</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>791.2200</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264166</acc_id>
    <cons_name>Potting Marak-Chibongga, Chibongga #4148007100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45915.1200</arrears>
    <net_amt>46419</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082095</meterslno>
    <currentbillamnt>503.8000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264167</acc_id>
    <cons_name>Trecy Sangma-Trecy Sangma-Bronson Sangma-Trecy Sangma-Bronson Sangma-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003541879</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000264168</acc_id>
    <cons_name>Sherikster Sangma-Chibongga, Chibongga #4148007300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30850.1000</arrears>
    <net_amt>31220</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082096</meterslno>
    <currentbillamnt>369.9000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264169</acc_id>
    <cons_name>Salseng R Marak-Chibongga, Chibongga #4148007400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1634.3200</arrears>
    <net_amt>1916</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8798458553</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>146598</meterslno>
    <currentbillamnt>281.1600</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264170</acc_id>
    <cons_name>Jobindro Momin-Chibongga, Chibongga #4148007500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5877.7100</arrears>
    <net_amt>6312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082092</meterslno>
    <currentbillamnt>433.3900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264171</acc_id>
    <cons_name>Crosswel Arengh-Chibongga, Chibongga #4148007600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081246</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>1000264172</acc_id>
    <cons_name>Pringston Sangma-Chibongga, Chibongga #4148007700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10326.0900</arrears>
    <net_amt>11165</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>837.9900</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264173</acc_id>
    <cons_name>Praidillina Arengh-Chibongga, Chibongga #4148007800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20556.7300</arrears>
    <net_amt>21849</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081409</meterslno>
    <currentbillamnt>1291.5500</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>1292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264174</acc_id>
    <cons_name>Aithibna Arengh-Chibongga, Chibongga #4148007900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23375.9200</arrears>
    <net_amt>24326</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864649991</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602266</meterslno>
    <currentbillamnt>949.6400</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264175</acc_id>
    <cons_name>Memilish Momin-Chibongga, Chibongga #4148008000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10247.6200</arrears>
    <net_amt>11523</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082048</meterslno>
    <currentbillamnt>1274.8100</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>1275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264176</acc_id>
    <cons_name>Emilster Sangma-Chibongga, Chibongga #4148008100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30710.8500</arrears>
    <net_amt>31619</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082100</meterslno>
    <currentbillamnt>907.7900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264177</acc_id>
    <cons_name>Arkimith Arengh-Chibongga, Chibongga #4148008200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33305.9700</arrears>
    <net_amt>33725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082428</meterslno>
    <currentbillamnt>418.6700</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264178</acc_id>
    <cons_name>Wirill Arengm-Chibongga, Chibongga #4148008300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32987.9000</arrears>
    <net_amt>34005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1016.7800</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>1017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264179</acc_id>
    <cons_name>Star Momin-Chibongga, Chibongga #4148008400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28906.8600</arrears>
    <net_amt>29263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082038</meterslno>
    <currentbillamnt>356.1200</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264180</acc_id>
    <cons_name>Welbiash Arengh-Chibongga, Chibongga #4148008500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6817.6000</arrears>
    <net_amt>7599</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002692421</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081407</meterslno>
    <currentbillamnt>780.7500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264181</acc_id>
    <cons_name>Usthin Sangma-Chibongga, Chibongga #4148008600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7077.9300</arrears>
    <net_amt>7926</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>847.6900</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264182</acc_id>
    <cons_name>Orjun Sangma-Chibongga, Chibongga #4148008700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21840.7900</arrears>
    <net_amt>22783</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>941.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264183</acc_id>
    <cons_name>Prejinatha Sangma-Chibongga, Chibongga #4148008900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7214.4600</arrears>
    <net_amt>8026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>811.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264184</acc_id>
    <cons_name>Tombel Sangma-Chibongga, Chibongga #4148009000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082033</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>1000264185</acc_id>
    <cons_name>Herilla Momin-Chotcholja-I, Chotcholja_1 #4144300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36475.6300</arrears>
    <net_amt>37139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158541</meterslno>
    <currentbillamnt>663.2900</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>1000264186</acc_id>
    <cons_name>Rejini Marak-Chotcholja-I, Chotcholja_1 #4144300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6859.6100</arrears>
    <net_amt>7289</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068373</meterslno>
    <currentbillamnt>429.2200</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264187</acc_id>
    <cons_name>Arpis Arengh-Chotcholja-I, Chotcholja_1 #4144300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10467.4200</arrears>
    <net_amt>10955</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068371</meterslno>
    <currentbillamnt>486.6200</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264188</acc_id>
    <cons_name>Kalnesh Momin-Chotcholja-I, Chotcholja_1 #4144300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55385.8500</arrears>
    <net_amt>56624</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068297</meterslno>
    <currentbillamnt>1237.5600</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>1238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264189</acc_id>
    <cons_name>Agut Momin-Chotcholja-I, Chotcholja_1 #4144300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>52578.3000</arrears>
    <net_amt>53416</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041218</meterslno>
    <currentbillamnt>837.4800</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264190</acc_id>
    <cons_name>Etilson Marak-Chotcholja-I, Chotcholja_1 #4144300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26186.8100</arrears>
    <net_amt>26578</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158537</meterslno>
    <currentbillamnt>390.6900</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264191</acc_id>
    <cons_name>Keporin Momin-Chotcholja-I, Chotcholja_1 #4144300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4911.7200</arrears>
    <net_amt>5365</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041064</meterslno>
    <currentbillamnt>452.3800</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264192</acc_id>
    <cons_name>Marsin R Marak-Chotcholja-I, Chotcholja_1 #4144300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068378</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264193</acc_id>
    <cons_name>Crinverline Momin-Chotcholja-I, Chotcholja_1 #4144300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041068</meterslno>
    <currentbillamnt>0</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>1000264194</acc_id>
    <cons_name>Benit Marak-Chotcholja-I, Chotcholja_1 #4144301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7227.2900</arrears>
    <net_amt>7733</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043653</meterslno>
    <currentbillamnt>505.5800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264195</acc_id>
    <cons_name>Dalbin Arengh-Chotcholja-I, Chotcholja_1 #4144301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33549.7200</arrears>
    <net_amt>34172</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066752</meterslno>
    <currentbillamnt>621.8300</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264196</acc_id>
    <cons_name>Ethelpil Marak-Chotcholja-I, Chotcholja_1 #4144301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29951.2300</arrears>
    <net_amt>30701</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158545</meterslno>
    <currentbillamnt>749.7700</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264197</acc_id>
    <cons_name>Gretwil Momin-Chotcholja-I, Chotcholja_1 #4144301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26660.1000</arrears>
    <net_amt>27288</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8878800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068374</meterslno>
    <currentbillamnt>627.7100</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264198</acc_id>
    <cons_name>Nerysha Momin-Chotcholja-I, Chotcholja_1 #4144301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>939.3900</arrears>
    <net_amt>2029</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043658</meterslno>
    <currentbillamnt>1089.5800</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>1000264199</acc_id>
    <cons_name>Johendro Marak-Chotcholja-I, Chotcholja_1 #4144301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22208.2000</arrears>
    <net_amt>23085</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042518</meterslno>
    <currentbillamnt>876.2000</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>877</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264200</acc_id>
    <cons_name>Jumila Momin-Chotcholja-I, Chotcholja_1 #4144301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37551.3800</arrears>
    <net_amt>38041</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158551</meterslno>
    <currentbillamnt>488.9300</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264201</acc_id>
    <cons_name>Krejikson Marak-Chotcholja-I, Chotcholja_1 #4144301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41484.3900</arrears>
    <net_amt>42195</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042848</meterslno>
    <currentbillamnt>710.4600</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>1000264202</acc_id>
    <cons_name>Menison Sangma-Chotcholja-I, Chotcholja_1 #4144301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34296.4400</arrears>
    <net_amt>34904</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>158531</meterslno>
    <currentbillamnt>607.4600</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264203</acc_id>
    <cons_name>Galnetia Arengh-Chotcholja-I, Chotcholja_1 #4144301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366273133</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050208</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>1000264204</acc_id>
    <cons_name>Prodine Marak-Chotcholja-I, Chotcholja_1 #4144302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46997.5900</arrears>
    <net_amt>48077</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11066757</meterslno>
    <currentbillamnt>1079.2300</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>1080</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264205</acc_id>
    <cons_name>Rojon Momin-Chotcholja-I, Chotcholja_1 #4144302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27029.0400</arrears>
    <net_amt>27353</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158532</meterslno>
    <currentbillamnt>323.6000</currentbillamnt>
    <billdate>08-04-2024</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264206</acc_id>
    <cons_name>Silseng Sangma-Chotcholja-I, Chotcholja_1 #4144302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32174.7500</arrears>
    <net_amt>33084</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9631111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050210</meterslno>
    <currentbillamnt>908.3500</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264207</acc_id>
    <cons_name>Suwing Momin-Chotcholja-I, Chotcholja_1 #4144302300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044317</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>1000264208</acc_id>
    <cons_name>Tilson Arengh-Chotcholja-I, Chotcholja_1 #4144302400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5233.1500</arrears>
    <net_amt>5505</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158558</meterslno>
    <currentbillamnt>271.2200</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>1000264209</acc_id>
    <cons_name>Wilpin Sangma-Chotcholja-I, Chotcholja_1 #4144302500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042844</meterslno>
    <currentbillamnt>0</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>1000264210</acc_id>
    <cons_name>Bapil Momin-Chotcholja-I, Chotcholja_1 #4144302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39295.5300</arrears>
    <net_amt>39955</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043656</meterslno>
    <currentbillamnt>659.3800</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264211</acc_id>
    <cons_name>Clever Momin-Chotcholja-I, Chotcholja_1 #4144302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37447.8800</arrears>
    <net_amt>37963</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158560</meterslno>
    <currentbillamnt>514.8300</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264212</acc_id>
    <cons_name>Hawat Arengh-Chotcholja-I, Chotcholja_1 #4144302800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>422.8600</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158565</meterslno>
    <currentbillamnt>339.2300</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264213</acc_id>
    <cons_name>Jarong Marak-Chotcholja-I, Chotcholja_1 #4144302900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24398.3100</arrears>
    <net_amt>24914</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061511</meterslno>
    <currentbillamnt>514.8100</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264214</acc_id>
    <cons_name>Letwithson Momin-Chotcholja-I, Chotcholja_1 #4144303000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25037.8300</arrears>
    <net_amt>25782</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067048</meterslno>
    <currentbillamnt>743.4500</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264215</acc_id>
    <cons_name>Meckinson Momin-Chotcholja-I, Chotcholja_1 #4144303100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37804.5700</arrears>
    <net_amt>38434</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158549</meterslno>
    <currentbillamnt>628.5700</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264216</acc_id>
    <cons_name>Melbat Momin-Chotcholja-I, Chotcholja_1 #4144303200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16652.1500</arrears>
    <net_amt>17129</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067070</meterslno>
    <currentbillamnt>476.5400</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264217</acc_id>
    <cons_name>Pobitro Arengh-Chotcholja-I, Chotcholja_1 #4144303300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041070</meterslno>
    <currentbillamnt>0</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>1000264218</acc_id>
    <cons_name>Priston Arengh-Chotcholja-I, Chotcholja_1 #4144303400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37602.5000</arrears>
    <net_amt>38117</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158548</meterslno>
    <currentbillamnt>513.5900</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264219</acc_id>
    <cons_name>Trewen Momin-Chotcholja-I, Chotcholja_1 #4144303500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28694.6200</arrears>
    <net_amt>29757</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050202</meterslno>
    <currentbillamnt>1061.9500</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264220</acc_id>
    <cons_name>Wilston Momin-Chotcholja-I, Chotcholja_1 #4144303600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37154.4600</arrears>
    <net_amt>37667</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158553</meterslno>
    <currentbillamnt>512.2900</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264221</acc_id>
    <cons_name>Farming Marak-Chotcholja-I, Chotcholja_1 #4144303700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19332.2700</arrears>
    <net_amt>19685</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158542</meterslno>
    <currentbillamnt>352.2800</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264222</acc_id>
    <cons_name>Hepil Momin-Chotcholja-I, Chotcholja_1 #4144303800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2050.2600</arrears>
    <net_amt>2477</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158534</meterslno>
    <currentbillamnt>426.7000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264223</acc_id>
    <cons_name>Rinston Sangma-Chotcholja-I, Chotcholja_1 #4144303900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37123.3500</arrears>
    <net_amt>37636</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158567</meterslno>
    <currentbillamnt>512.0200</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264270</acc_id>
    <cons_name>Ginjeng Marak-Dosingkol, Dosingkol #4144800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1411.3400</arrears>
    <net_amt>1588</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219834</meterslno>
    <currentbillamnt>176.6200</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264271</acc_id>
    <cons_name>Lyding Marak-Dosingkol, Dosingkol #4144800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11955.5300</arrears>
    <net_amt>12226</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219844</meterslno>
    <currentbillamnt>269.7600</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264272</acc_id>
    <cons_name>Tijilla Sangma-Dosingkol, Dosingkol #4144800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>155</arrears>
    <net_amt>311</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219851</meterslno>
    <currentbillamnt>155.0400</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>156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264273</acc_id>
    <cons_name>Bithnalson Sangma-Dosingkol, Dosingkol #4144800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>975.3300</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219847</meterslno>
    <currentbillamnt>176.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264274</acc_id>
    <cons_name>Kalben Sangma-Dosingkol, Dosingkol #4144800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10738.9700</arrears>
    <net_amt>10996</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219854</meterslno>
    <currentbillamnt>256.0900</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264275</acc_id>
    <cons_name>Nellik Marak-Dosingkol, Dosingkol #4144800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19907.7500</arrears>
    <net_amt>20248</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219850</meterslno>
    <currentbillamnt>339.2900</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264276</acc_id>
    <cons_name>Predikson Momin-Dosingkol, Dosingkol #4144800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11162.5200</arrears>
    <net_amt>11416</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219860</meterslno>
    <currentbillamnt>253.3400</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264277</acc_id>
    <cons_name>Mojindro Marak-Dosingkol, Dosingkol #4144800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>129.7600</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219825</meterslno>
    <currentbillamnt>167.0800</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264278</acc_id>
    <cons_name>Nengba Sangma-Dosingkol, Dosingkol #4144800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10568.0300</arrears>
    <net_amt>10829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219825</meterslno>
    <currentbillamnt>260.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264279</acc_id>
    <cons_name>Pringinath Sangma-Dosingkol, Dosingkol #4144801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1534.6600</arrears>
    <net_amt>1707</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219845</meterslno>
    <currentbillamnt>171.4900</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>172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264280</acc_id>
    <cons_name>Sengchang Sangma-Golut Gittim, Golut Gittim #4146700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24187.0400</arrears>
    <net_amt>24977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956686556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028077</meterslno>
    <currentbillamnt>789.7300</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264281</acc_id>
    <cons_name>Brejina Marak-Golut Gittim, Golut Gittim #4146700200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10048.5400</arrears>
    <net_amt>12077</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220159</meterslno>
    <currentbillamnt>2028.3900</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>2029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264282</acc_id>
    <cons_name>Kelinath Momin-Golut Gittim, Golut Gittim #4146700300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10052.4500</arrears>
    <net_amt>12082</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220146</meterslno>
    <currentbillamnt>2029.2400</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>2030</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264283</acc_id>
    <cons_name>Bonel Shira-Golut Gittim, Golut Gittim #4146700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10056.3200</arrears>
    <net_amt>12087</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220171</meterslno>
    <currentbillamnt>2030.0900</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>2031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264284</acc_id>
    <cons_name>Lihin Sangma-Golut Gittim, Golut Gittim #4146700500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10064.1400</arrears>
    <net_amt>12096</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220151</meterslno>
    <currentbillamnt>2031.7900</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>2032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264285</acc_id>
    <cons_name>Greplin Marak-Golut Gittim, Golut Gittim #4146700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10071.9200</arrears>
    <net_amt>12106</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220166</meterslno>
    <currentbillamnt>2033.4900</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>2034</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264286</acc_id>
    <cons_name>Kerason Marak-Golut Gittim, Golut Gittim #4146700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10075.8300</arrears>
    <net_amt>12111</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220177</meterslno>
    <currentbillamnt>2034.3500</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>2035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264287</acc_id>
    <cons_name>Romith Momin-Golut Gittim, Golut Gittim #4146700800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>550.2900</arrears>
    <net_amt>822</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9699868855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220144</meterslno>
    <currentbillamnt>271.4800</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264288</acc_id>
    <cons_name>Ajkan Sangma-Golut Gittim, Golut Gittim #4146700900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>603.6400</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999553569</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028573</meterslno>
    <currentbillamnt>272.5300</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264289</acc_id>
    <cons_name>Apriston Shira-Golut Gittim, Golut Gittim #4146701000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10017.7900</arrears>
    <net_amt>12040</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220165</meterslno>
    <currentbillamnt>2021.6700</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>2022</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264290</acc_id>
    <cons_name>Arwith Sangma-Golut Gittim, Golut Gittim #4146701100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1445.3100</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665688686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028075</meterslno>
    <currentbillamnt>346.0600</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264291</acc_id>
    <cons_name>Chester Momin-Golut Gittim, Golut Gittim #4146701200 </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>6699666988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042297</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>1000264292</acc_id>
    <cons_name>Kolting Momin-Golut Gittim, Golut Gittim #4146701300 </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>9655699999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027649</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>1000264293</acc_id>
    <cons_name>Patrick Marak-Golut Gittim, Golut Gittim #4146701400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9868.1100</arrears>
    <net_amt>11858</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220160</meterslno>
    <currentbillamnt>1989</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264294</acc_id>
    <cons_name>Pijo Momin-Golut Gittim, Golut Gittim #4146701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1416.2100</arrears>
    <net_amt>1705</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669988686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220155</meterslno>
    <currentbillamnt>288.1300</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264295</acc_id>
    <cons_name>Pulheni Momin-Golut Gittim, Golut Gittim #4146701600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3575.4000</arrears>
    <net_amt>3903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9936936998</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220145</meterslno>
    <currentbillamnt>327.5700</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264296</acc_id>
    <cons_name>Selson Sangma-Golut Gittim, Golut Gittim #4146701700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6957.2700</arrears>
    <net_amt>8325</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220174</meterslno>
    <currentbillamnt>1366.9100</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>1367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264297</acc_id>
    <cons_name>Hendi Sangma-Golut Gittim, Golut Gittim #4146701800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3806.5800</arrears>
    <net_amt>4139</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999996333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220170</meterslno>
    <currentbillamnt>331.9000</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264298</acc_id>
    <cons_name>Sengan Sangma-Golut Gittim, Golut Gittim #4146701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>552.5400</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220180</meterslno>
    <currentbillamnt>271.5300</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264299</acc_id>
    <cons_name>Bijonath Momin-Golut Gittim, Golut Gittim #4146702000 </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>6699999699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028956</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>1000264300</acc_id>
    <cons_name>Chepa Momin-Golut Gittim, Golut Gittim #4146702100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9836.9100</arrears>
    <net_amt>11820</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220169</meterslno>
    <currentbillamnt>1982.2000</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>1983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264301</acc_id>
    <cons_name>Ollen Momin-Golut Gittim, Golut Gittim #4146702200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1768.4000</arrears>
    <net_amt>2367</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966665658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028960</meterslno>
    <currentbillamnt>598.5500</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264302</acc_id>
    <cons_name>Basen Sangma-Golut Gittim, Golut Gittim #4146702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10056.3300</arrears>
    <net_amt>12087</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220161</meterslno>
    <currentbillamnt>2030.0900</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>2031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264303</acc_id>
    <cons_name>Pojing Sangma-Golut Gittim, Golut Gittim #4146702400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3612.1300</arrears>
    <net_amt>3941</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666986</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220148</meterslno>
    <currentbillamnt>328.2300</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264304</acc_id>
    <cons_name>Bethington Arengh-Dokongsi #4146900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>493.6700</arrears>
    <net_amt>668</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8087000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221331</meterslno>
    <currentbillamnt>174.0400</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264305</acc_id>
    <cons_name>Dinath Momin-Illa Rongchim, Illa Rongchim #4146900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221315</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264306</acc_id>
    <cons_name>Hembilson Sangma-Illagittim, Illagittim #4146900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>531.5500</arrears>
    <net_amt>792</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221317</meterslno>
    <currentbillamnt>260.4200</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264307</acc_id>
    <cons_name>Sonaram Arengh-Illagittim Songma
 #4146900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12447.1700</arrears>
    <net_amt>12807</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221321</meterslno>
    <currentbillamnt>358.8900</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264308</acc_id>
    <cons_name>Armish Sangma-Illagittim Songma
#4146900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6001.8100</arrears>
    <net_amt>6389</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221323</meterslno>
    <currentbillamnt>386.8700</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264309</acc_id>
    <cons_name>Sington Sangma-Illagittim Songma
#4146900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20846.7800</arrears>
    <net_amt>21307</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9618000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221335</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>1000264310</acc_id>
    <cons_name>Sudang Marak-Dokongsi C
#4146900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>154.2000</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221307</meterslno>
    <currentbillamnt>170.7400</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264311</acc_id>
    <cons_name>Indathi Sangma-Illa Rongchim, Illa Rongchim #4146900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18134.8400</arrears>
    <net_amt>18610</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221305</meterslno>
    <currentbillamnt>474.2600</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264312</acc_id>
    <cons_name>Ramson Sangma-Illa Rongchim, Illa Rongchim #4146900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14943.1500</arrears>
    <net_amt>15404</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221313</meterslno>
    <currentbillamnt>460.7200</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264313</acc_id>
    <cons_name>Mitaram Momin-Illa Rongchim, Illa Rongchim #4146901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15247.6700</arrears>
    <net_amt>15672</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221313</meterslno>
    <currentbillamnt>423.8400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264314</acc_id>
    <cons_name>Apil Momin-Dokongsi C
#4146901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16791.3500</arrears>
    <net_amt>17108</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221319</meterslno>
    <currentbillamnt>315.8100</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264315</acc_id>
    <cons_name>Allinath Sangma-Illagittim Songma #4146901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17989.9000</arrears>
    <net_amt>18431</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221304</meterslno>
    <currentbillamnt>440.3000</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264316</acc_id>
    <cons_name>Rajen Arengh-Illagittim Songma #4146901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2435.0400</arrears>
    <net_amt>2755</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221312</meterslno>
    <currentbillamnt>318.9800</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264317</acc_id>
    <cons_name>Admiral Arengh-Illagittim Songma #4146901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>857.0200</arrears>
    <net_amt>1126</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005956330</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221324</meterslno>
    <currentbillamnt>268.3700</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264318</acc_id>
    <cons_name>Mukuler Arengh-Illa Rongchim, Illa Rongchim #4146901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1.5900</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264319</acc_id>
    <cons_name>Aiban Sangma-Illa Rongchim, Illa Rongchim #4146901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>321.7000</arrears>
    <net_amt>643</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-602264</meterslno>
    <currentbillamnt>320.9100</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264320</acc_id>
    <cons_name>Dalbin Arengh-Illa Rongchim, Illa Rongchim #4146901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1958.7100</arrears>
    <net_amt>2323</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>363.3200</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264321</acc_id>
    <cons_name>Balta Sangma-Illa Rongchim, Illa Rongchim #4146901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12567.6100</arrears>
    <net_amt>13049</net_amt>
    <due_date>2024-10-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>481.1800</currentbillamnt>
    <billdate>10-10-2024</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264322</acc_id>
    <cons_name>Apelen Momin-Illa Rongchim, Illa Rongchim #4146901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17329.2300</arrears>
    <net_amt>17644</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>313.8300</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264323</acc_id>
    <cons_name>Alpo Momin-Illagittim Songma
 #4146902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15661.5300</arrears>
    <net_amt>16069</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-602271</meterslno>
    <currentbillamnt>407.0500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264324</acc_id>
    <cons_name>Wilsing Momin-Illagittim Songma
#4146902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15791.4700</arrears>
    <net_amt>16101</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>309.1800</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264325</acc_id>
    <cons_name>Sallin Momin-Illagittim Songma
 #4146902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16791.2900</arrears>
    <net_amt>17101</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>309.1800</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264326</acc_id>
    <cons_name>Remial Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6901963572</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27723</meterslno>
    <currentbillamnt>609.2700</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264327</acc_id>
    <cons_name>Riksimit Marak-Imsambal,</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>649</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6901852363</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26025</meterslno>
    <currentbillamnt>648.4000</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264328</acc_id>
    <cons_name>Abel Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>652</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453991128</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26305</meterslno>
    <currentbillamnt>651.8200</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264329</acc_id>
    <cons_name>Bellerio Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>627</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6909741165</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27744</meterslno>
    <currentbillamnt>626.4200</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264330</acc_id>
    <cons_name>Eppin Marak-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9957417029</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26380</meterslno>
    <currentbillamnt>611.3100</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264331</acc_id>
    <cons_name>Gobenson Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>595</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8812921634</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27365</meterslno>
    <currentbillamnt>594.9400</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264332</acc_id>
    <cons_name>Hetden Marak-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9957197483</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27799</meterslno>
    <currentbillamnt>654.6400</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264333</acc_id>
    <cons_name>Krush Arengh-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>639</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678721964</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26329</meterslno>
    <currentbillamnt>638.1400</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264334</acc_id>
    <cons_name>Kritmin Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8134826442</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27795</meterslno>
    <currentbillamnt>649.9600</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264335</acc_id>
    <cons_name>Millang Momin-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678007409</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26368</meterslno>
    <currentbillamnt>641.6800</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264336</acc_id>
    <cons_name>Mollosing Marak-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453595220</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26278</meterslno>
    <currentbillamnt>676.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264337</acc_id>
    <cons_name>Pealish Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>655</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453929603</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26039</meterslno>
    <currentbillamnt>654.4100</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264338</acc_id>
    <cons_name>Pranchist Momin-Imsambal,</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896108352</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26390</meterslno>
    <currentbillamnt>611.6700</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264339</acc_id>
    <cons_name>Rajaram Momin-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>616</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8011770862</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27373</meterslno>
    <currentbillamnt>615.4600</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264340</acc_id>
    <cons_name>Rojer Arengh-Imsambal, Imsambal #4147901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>537</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26359</meterslno>
    <currentbillamnt>536.2900</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264341</acc_id>
    <cons_name>Silbestin Momin-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9233993091</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26071</meterslno>
    <currentbillamnt>668.8900</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264342</acc_id>
    <cons_name>Wahil Marak-Imsambal,</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9954052944</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26163</meterslno>
    <currentbillamnt>590.7900</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264343</acc_id>
    <cons_name>Desai Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>659</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453502172</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27753</meterslno>
    <currentbillamnt>658.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264344</acc_id>
    <cons_name>Kelbith Marak-Imsambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>654</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678620159</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27787</meterslno>
    <currentbillamnt>653.9800</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264345</acc_id>
    <cons_name>Lepping Marak-Imsambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>522</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7957217200</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26941</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>1000264346</acc_id>
    <cons_name>Pinan Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>601</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798162286</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26328</meterslno>
    <currentbillamnt>600.4800</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264347</acc_id>
    <cons_name>Watariat Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900590761</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26397</meterslno>
    <currentbillamnt>609.6000</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264348</acc_id>
    <cons_name>Jitminar Marak-Imsambal,</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>571</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864521559</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26391</meterslno>
    <currentbillamnt>570.9800</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264349</acc_id>
    <cons_name>Kemilla Marak-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8132949216</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27442</meterslno>
    <currentbillamnt>478.7500</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264350</acc_id>
    <cons_name>Perison Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798093913</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27789</meterslno>
    <currentbillamnt>611.6700</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264351</acc_id>
    <cons_name>Itnal Arengh-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>653</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678620159</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26286</meterslno>
    <currentbillamnt>652.0500</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264352</acc_id>
    <cons_name>Letin Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>610</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7630934462</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27507</meterslno>
    <currentbillamnt>609.1900</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264353</acc_id>
    <cons_name>Menar Momin-Imsambal</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>607</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8011770693</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26378</meterslno>
    <currentbillamnt>606.2100</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264354</acc_id>
    <cons_name>Metdil Marak-Imsambal, </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>551</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798512571</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26830</meterslno>
    <currentbillamnt>550.3900</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264355</acc_id>
    <cons_name>Ponjeng Momin-Imsambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>611</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6909741205</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27330</meterslno>
    <currentbillamnt>610.3700</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264356</acc_id>
    <cons_name>Wintiar Marak-Imsambal,</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>612</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798644979</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26166</meterslno>
    <currentbillamnt>611.5400</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264357</acc_id>
    <cons_name>Laiwin Momin-Jajil Gittim, Jagilgittim #4148700100 </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>9656866698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218470</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>1000264358</acc_id>
    <cons_name>Rohit Momin-Jajil Gittim, Jagilgittim #4148700200 </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>9655068865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218137</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>1000264359</acc_id>
    <cons_name>Lelingson Sangma-Jajil Gittim, Jagilgittim #4148700300 </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>9665853889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218141</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>1000264360</acc_id>
    <cons_name>Dori Sangma-Jajil Gittim, Jagilgittim #4148700400 </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>9555656658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218503</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>1000264361</acc_id>
    <cons_name>Nath Momin-Jajil Gittim, Jagilgittim #4148700500 </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>6653555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218473</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>1000264362</acc_id>
    <cons_name>Leking Momin-Jalkim, Jalkim #4144000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8680700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220921</meterslno>
    <currentbillamnt>349.6800</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264363</acc_id>
    <cons_name>Bejita Marak-Jalkim, Jalkim #4144000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220931</meterslno>
    <currentbillamnt>320.5900</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264364</acc_id>
    <cons_name>Sengbekhan G Momin-Dokongsi, Dokongsi A #4144000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>241.3500</arrears>
    <net_amt>465</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9387680149</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220239</meterslno>
    <currentbillamnt>223</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264365</acc_id>
    <cons_name>Cleporth Arengh-Jalkim, Jalkim #4144000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>92.3700</arrears>
    <net_amt>492</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220943</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>1000264366</acc_id>
    <cons_name>Indra Momin-Jalkim, Jalkim #4144000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220933</meterslno>
    <currentbillamnt>162.7400</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264367</acc_id>
    <cons_name>Emtun Sangma-Jalkim, Jalkim #4144000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220915</meterslno>
    <currentbillamnt>382.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264368</acc_id>
    <cons_name>Heloinath Momin-Jalkim, Jalkim #4144000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220905</meterslno>
    <currentbillamnt>163.2700</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264369</acc_id>
    <cons_name>Chitro Sangma-Jalkim, Jalkim #4144000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220932</meterslno>
    <currentbillamnt>357.9800</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264370</acc_id>
    <cons_name>Cgward Marak-Jalkim, Jalkim #4144000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220922</meterslno>
    <currentbillamnt>403.8900</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264371</acc_id>
    <cons_name>Mapilas Momin-Jalkim, Jalkim #4144001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10920.8300</arrears>
    <net_amt>13137</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220939</meterslno>
    <currentbillamnt>2216.1000</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>2217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264372</acc_id>
    <cons_name>Sansons Arengh-Jalkim, Jalkim #4144001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>376</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220919</meterslno>
    <currentbillamnt>375.4800</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264373</acc_id>
    <cons_name>Bedingtong Momin-Jalkim, Jalkim #4144001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220924</meterslno>
    <currentbillamnt>358.0600</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264374</acc_id>
    <cons_name>Jalikson Momin-Jalkim, Jalkim #4144001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10920.8300</arrears>
    <net_amt>13137</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220913</meterslno>
    <currentbillamnt>2216.1000</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>2217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264375</acc_id>
    <cons_name>Kepston Arengh-Jalkim, Jalkim #4144001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220907</meterslno>
    <currentbillamnt>445.7800</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264376</acc_id>
    <cons_name>Kujia Arengh-Jalkim, Jalkim #4144001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220916</meterslno>
    <currentbillamnt>162.7000</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264377</acc_id>
    <cons_name>Anath Marak-Jalkim, Jalkim #4144001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>358</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220937</meterslno>
    <currentbillamnt>357.0800</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264378</acc_id>
    <cons_name>Dodil Marak-Jalkim, Jalkim #4144001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99.9300</arrears>
    <net_amt>512</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220929</meterslno>
    <currentbillamnt>411.2500</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264379</acc_id>
    <cons_name>Johoral Momin-Jalkim, Jalkim #4144001800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220940</meterslno>
    <currentbillamnt>163.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264380</acc_id>
    <cons_name>Riksen Marak-Jalkim, Jalkim #4144001900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10920.8300</arrears>
    <net_amt>13137</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220925</meterslno>
    <currentbillamnt>2216.1000</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>2217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264381</acc_id>
    <cons_name>Stington Marak-Jalkim, Jalkim #4144002000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220920</meterslno>
    <currentbillamnt>325.3800</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264382</acc_id>
    <cons_name>Washington Momin-Jalkim, Jalkim #4144002100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220908</meterslno>
    <currentbillamnt>381.8600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264383</acc_id>
    <cons_name>Grewin Marak-Jalkim, Jalkim #4144002200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99.5600</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220934</meterslno>
    <currentbillamnt>354.9500</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264384</acc_id>
    <cons_name>Melickson Marak-Jalkim, Jalkim #4144002300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>306</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7878700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220941</meterslno>
    <currentbillamnt>305.7400</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264385</acc_id>
    <cons_name>Metroson Marak-Jalkim, Jalkim #4144002400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787800500</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220917</meterslno>
    <currentbillamnt>358.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264386</acc_id>
    <cons_name>Pikin Arengh-Jalkim, Jalkim #4144002500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220903</meterslno>
    <currentbillamnt>322.2900</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264387</acc_id>
    <cons_name>Ponchoni Marak-Jalkim, Jalkim #4144002600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220938</meterslno>
    <currentbillamnt>163.1200</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264388</acc_id>
    <cons_name>Sikarson Sangma-Jalkim, Jalkim #4144002700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220930</meterslno>
    <currentbillamnt>163.1200</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264389</acc_id>
    <cons_name>Speala Marak-Jalkim, Jalkim #4144002800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220920</meterslno>
    <currentbillamnt>162.6100</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264390</acc_id>
    <cons_name>Terit Marak-Jalkim, Jalkim #4144002900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7808800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220910</meterslno>
    <currentbillamnt>378.6100</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264391</acc_id>
    <cons_name>Wilsonata Momin-Jalkim, Jalkim #4144003000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220911</meterslno>
    <currentbillamnt>355.1700</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264392</acc_id>
    <cons_name>Wincle Marak-Jalkim, Jalkim #4144003100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220942</meterslno>
    <currentbillamnt>274.1200</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264393</acc_id>
    <cons_name>Coal Marak-Jalkim, Jalkim #4144003200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8993.8200</arrears>
    <net_amt>10850</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220935</meterslno>
    <currentbillamnt>1856.1000</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>1857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264394</acc_id>
    <cons_name>Hadson Arengh-Jalkim, Jalkim #4144003300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220925</meterslno>
    <currentbillamnt>363.2000</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264395</acc_id>
    <cons_name>Lekin Marak-Jalkim, Jalkim #4144003400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10920.8300</arrears>
    <net_amt>13137</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220909</meterslno>
    <currentbillamnt>2216.1000</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>2217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264396</acc_id>
    <cons_name>Mukungneng Marak-Jalkim, Jalkim #4144003500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220918</meterslno>
    <currentbillamnt>384.2500</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264397</acc_id>
    <cons_name>Nelben Momin-Jalkim, Jalkim #4144003600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7887000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220904</meterslno>
    <currentbillamnt>313.3600</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264398</acc_id>
    <cons_name>Nelson Marak-Jalkim, Jalkim #4144003700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220936</meterslno>
    <currentbillamnt>390.1200</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264399</acc_id>
    <cons_name>Obinash Momin-Jalkim, Jalkim #4144003800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220912</meterslno>
    <currentbillamnt>257.6400</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264400</acc_id>
    <cons_name>Pringston Momin-Jalkim, Jalkim #4144003900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5987.4500</arrears>
    <net_amt>6523</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9999000888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073361</meterslno>
    <currentbillamnt>534.9200</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264401</acc_id>
    <cons_name>Gedal Sangma-Kalwe, Kalwe #4144200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2717.9300</arrears>
    <net_amt>3156</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042128</meterslno>
    <currentbillamnt>437.4100</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264402</acc_id>
    <cons_name>Hopingston Arengh-Kalwe, Kalwe #4144200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35321.2800</arrears>
    <net_amt>36260</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073545</meterslno>
    <currentbillamnt>937.9500</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264403</acc_id>
    <cons_name>Teteng Marak-Kalwe, Kalwe #4144200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9527.5300</arrears>
    <net_amt>11277</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220232</meterslno>
    <currentbillamnt>1748.8700</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>1749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264404</acc_id>
    <cons_name>Calendal Momin-Kalwe, Kalwe #4144200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34855.4500</arrears>
    <net_amt>35746</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044185</meterslno>
    <currentbillamnt>889.8100</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>890</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264405</acc_id>
    <cons_name>Prepilash Sangma-Kalwe, Kalwe #4144200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2188.8300</arrears>
    <net_amt>2585</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042129</meterslno>
    <currentbillamnt>395.2100</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264406</acc_id>
    <cons_name>Rolling Sangma-Kalwe, Kalwe #4144200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6890.2300</arrears>
    <net_amt>7398</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042121</meterslno>
    <currentbillamnt>507.1800</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264407</acc_id>
    <cons_name>Santosh Sangma-Kalwe, Kalwe #4144200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7240.7500</arrears>
    <net_amt>7571</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043615</meterslno>
    <currentbillamnt>329.6700</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264408</acc_id>
    <cons_name>Taling Sangma-Kalwe, Kalwe #4144200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2180.5700</arrears>
    <net_amt>2747</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042127</meterslno>
    <currentbillamnt>566.3000</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264409</acc_id>
    <cons_name>Withson Sangma-Kalwe, Kalwe #4144200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5637.2100</arrears>
    <net_amt>5990</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042130</meterslno>
    <currentbillamnt>351.8500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264410</acc_id>
    <cons_name>Albing Sangma-Kalwe, Kalwe #4144201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38960.4900</arrears>
    <net_amt>39507</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042126</meterslno>
    <currentbillamnt>546.3500</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264411</acc_id>
    <cons_name>Asril Sangma-Kalwe, Kalwe #4144201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33732.3400</arrears>
    <net_amt>34202</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219025</meterslno>
    <currentbillamnt>469.5900</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264412</acc_id>
    <cons_name>Caresbal Arengh-Kalwe, Kalwe #4144201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25620.2400</arrears>
    <net_amt>26408</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044186</meterslno>
    <currentbillamnt>787.7000</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264413</acc_id>
    <cons_name>Coretig Arengh-Kalwe, Kalwe #4144201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27978.7400</arrears>
    <net_amt>28636</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044181</meterslno>
    <currentbillamnt>657.2500</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264414</acc_id>
    <cons_name>Hepping Sangma-Kalwe, Kalwe #4144201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38462.0900</arrears>
    <net_amt>39123</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044079</meterslno>
    <currentbillamnt>660.6200</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264415</acc_id>
    <cons_name>Kindas Sangma-Kalwe, Kalwe #4144201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7036.2700</arrears>
    <net_amt>7518</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044182</meterslno>
    <currentbillamnt>480.8300</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264416</acc_id>
    <cons_name>Sidinath Arengh-Kalwe, Kalwe #4144201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27634</arrears>
    <net_amt>28470</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073364</meterslno>
    <currentbillamnt>835.7600</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264417</acc_id>
    <cons_name>Bening Sangma-Kalwe, Kalwe #4144201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1046.5400</arrears>
    <net_amt>1347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219035</meterslno>
    <currentbillamnt>299.8800</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264418</acc_id>
    <cons_name>Gathik Arengh-Kalwe, Kalwe #4144201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6877.3200</arrears>
    <net_amt>7275</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042123</meterslno>
    <currentbillamnt>396.7300</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264419</acc_id>
    <cons_name>Jastin Sangma-Kalwe, Kalwe #4144201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4922.3600</arrears>
    <net_amt>5279</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073363</meterslno>
    <currentbillamnt>355.8900</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>1000264420</acc_id>
    <cons_name>Kairush Arengh-Kalwe, Kalwe #4144202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7115.3000</arrears>
    <net_amt>7625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044074</meterslno>
    <currentbillamnt>509.4300</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264421</acc_id>
    <cons_name>Lowing Arengh-Kalwe, Kalwe #4144202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24663</arrears>
    <net_amt>25262</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073541</meterslno>
    <currentbillamnt>598.4400</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264422</acc_id>
    <cons_name>Clearson Arengh-Kalwe, Kalwe #4144202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5470.1500</arrears>
    <net_amt>5938</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042125</meterslno>
    <currentbillamnt>467.6400</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264423</acc_id>
    <cons_name>Kington Arengh-Kalwe, Kalwe #4144202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27852.0900</arrears>
    <net_amt>28904</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044078</meterslno>
    <currentbillamnt>1051.7500</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>1052</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264424</acc_id>
    <cons_name>Pinthar Marak-Kalwe, Kalwe #4144202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4764.7100</arrears>
    <net_amt>5181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043620</meterslno>
    <currentbillamnt>415.7700</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>1000264425</acc_id>
    <cons_name>Tochin Arengh-Kalwe, Kalwe #4144202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9527.5300</arrears>
    <net_amt>11277</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>219045</meterslno>
    <currentbillamnt>1748.8700</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>1749</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264426</acc_id>
    <cons_name>Arher Momin-Kalwe, Kalwe #4144202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23716.7700</arrears>
    <net_amt>24211</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042124</meterslno>
    <currentbillamnt>493.8100</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264427</acc_id>
    <cons_name>Gidsoel Sangma-Kalwe, Kalwe #4144202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1059.7800</arrears>
    <net_amt>1229</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219047</meterslno>
    <currentbillamnt>168.2400</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264428</acc_id>
    <cons_name>Janing Sangma-Kalwe, Kalwe #4144202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31220.8900</arrears>
    <net_amt>32140</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044080</meterslno>
    <currentbillamnt>918.6900</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264429</acc_id>
    <cons_name>Obinash Sangma-Kalwe, Kalwe #4144202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5492.1500</arrears>
    <net_amt>5897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073366</meterslno>
    <currentbillamnt>404.4000</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264430</acc_id>
    <cons_name>Alding Arengh-Kalwe, Kalwe #4144203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1734.9400</arrears>
    <net_amt>2102</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044188</meterslno>
    <currentbillamnt>366.5800</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264431</acc_id>
    <cons_name>Dalsrang Sangma-Kalwe, Kalwe #4144203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2067.6100</arrears>
    <net_amt>2482</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042122</meterslno>
    <currentbillamnt>413.7400</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264432</acc_id>
    <cons_name>Podith Arengh-Kalwe, Kalwe #4144203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1195.1200</arrears>
    <net_amt>1751</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219039</meterslno>
    <currentbillamnt>555.2100</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264433</acc_id>
    <cons_name>Poresin Arengh-Kalwe, Kalwe #4144203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34609.1800</arrears>
    <net_amt>35638</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044183</meterslno>
    <currentbillamnt>1028.4200</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264434</acc_id>
    <cons_name>Tojing Sangma-Kalwe, Kalwe #4144203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5175.9600</arrears>
    <net_amt>5659</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043616</meterslno>
    <currentbillamnt>483.0400</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264435</acc_id>
    <cons_name>Bawell Arengh-Kalwe, Kalwe #4144203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34867.5200</arrears>
    <net_amt>35735</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044190</meterslno>
    <currentbillamnt>866.6600</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264436</acc_id>
    <cons_name>Chondro Sangma-Kalwe, Kalwe #4144203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28669.5000</arrears>
    <net_amt>29093</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7868000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219056</meterslno>
    <currentbillamnt>423.5000</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264437</acc_id>
    <cons_name>Clever Sangma-Kalwe, Kalwe #4144203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5425.2300</arrears>
    <net_amt>5823</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073367</meterslno>
    <currentbillamnt>396.8200</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264438</acc_id>
    <cons_name>Gomil Arengh-Kalwe, Kalwe #4144203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35744.8500</arrears>
    <net_amt>36602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044184</meterslno>
    <currentbillamnt>857.1300</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264439</acc_id>
    <cons_name>Grening Sangma-Kalwe, Kalwe #4144203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4057.7900</arrears>
    <net_amt>4425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800008888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044073</meterslno>
    <currentbillamnt>366.5900</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264440</acc_id>
    <cons_name>Hewason Sangma-Kalwe, Kalwe #4144204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34592.8400</arrears>
    <net_amt>35441</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073368</meterslno>
    <currentbillamnt>847.7200</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264441</acc_id>
    <cons_name>Loing Momin-Kalwe, Kalwe #4144204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39314.0500</arrears>
    <net_amt>40473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044077</meterslno>
    <currentbillamnt>1158.5400</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>1159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264442</acc_id>
    <cons_name>Mellik Sangma-Kalwe, Kalwe #4144204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32224.3800</arrears>
    <net_amt>32780</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219063</meterslno>
    <currentbillamnt>555.3500</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264443</acc_id>
    <cons_name>Arnosh Sangma-Kalwe, Kalwe #4144204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4029.2700</arrears>
    <net_amt>4428</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040458</meterslno>
    <currentbillamnt>397.7700</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264444</acc_id>
    <cons_name>Attenson Arengh-Kalwe, Kalwe #4144204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7149.0200</arrears>
    <net_amt>7502</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044187</meterslno>
    <currentbillamnt>352.8400</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>1000264445</acc_id>
    <cons_name>Nellimay Sangma-Kharkuta Songgital, Kharkutta Songittal #4147400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9688000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043614</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>1000264446</acc_id>
    <cons_name>Arin Arengh-Kharkuta Songgital, Kharkutta Songittal #4147400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40509.5700</arrears>
    <net_amt>41489</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059778</meterslno>
    <currentbillamnt>979.2500</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264447</acc_id>
    <cons_name>Bampeth Sangma-Kharkutasonggital, Kharkutta Songittal #4147400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25024.8800</arrears>
    <net_amt>25407</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>381.4300</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264448</acc_id>
    <cons_name>Cebinsa Arengh-Kharkuta Songgital, Kharkutta Songittal #4147400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12004.9800</arrears>
    <net_amt>12476</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>400</meterslno>
    <currentbillamnt>470.2500</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264449</acc_id>
    <cons_name>Transish Sangma-Kharkuta Songgital, Kharkutta Songittal #4147400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082274</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>1000264450</acc_id>
    <cons_name>Sherilla Marak-Kharkuta Songgital, Kharkutta Songittal #4147400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30370.6500</arrears>
    <net_amt>31007</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082342</meterslno>
    <currentbillamnt>635.4800</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264451</acc_id>
    <cons_name>Jasintha Momin-Kharkutta Songgital, Kharkutta Songittal #4147400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23166.3500</arrears>
    <net_amt>23502</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>70</meterslno>
    <currentbillamnt>335.1900</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264452</acc_id>
    <cons_name>Nithu Arengh-Kharkuta Songgital, Kharkutta Songittal #4147400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17398.0200</arrears>
    <net_amt>17689</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060907</meterslno>
    <currentbillamnt>290.2900</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264453</acc_id>
    <cons_name>Alina Marak-Kharkutasonggital, Kharkutta Songittal #4147400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19459.9700</arrears>
    <net_amt>19948</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060278</meterslno>
    <currentbillamnt>487.0700</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>1000264454</acc_id>
    <cons_name>Riksilchi Marak-Kharkutasongital, Kharkutta Songittal #4147401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081848</meterslno>
    <currentbillamnt>333.3500</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264455</acc_id>
    <cons_name>Amina Momin-Kharkutasongital, Kharkutta Songittal #4147401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110</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>1000264456</acc_id>
    <cons_name>Prema Arengh-Kharkutasongital, Kharkutta Songittal #4147401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23906.8900</arrears>
    <net_amt>24279</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>120</meterslno>
    <currentbillamnt>371.6800</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264457</acc_id>
    <cons_name>Letina R Marak-Kharkutasongital, Kharkutta Songittal #4147401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>130</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>1000264458</acc_id>
    <cons_name>Johnaustin Momin-Kharkutasongital, Kharkutta Songittal #4147401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1465.4600</arrears>
    <net_amt>1831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082348</meterslno>
    <currentbillamnt>365.4200</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264459</acc_id>
    <cons_name>Beni Momin-Kharkutasonggital, Kharkutta Songittal #4147401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12001.8900</arrears>
    <net_amt>12399</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>150</meterslno>
    <currentbillamnt>396.8500</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264460</acc_id>
    <cons_name>Glorida Sangma-Kharkutasonggital, Kharkutta Songittal #4147401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>16</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>1000264461</acc_id>
    <cons_name>Martush Sangma-Kharkutasonggital, Kharkutta Songittal #4147401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082716</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>1000264462</acc_id>
    <cons_name>Albina G Momin-Kharkutasonggital, Kharkutta Songittal #4147401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>82691.8100</arrears>
    <net_amt>84867</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082719</meterslno>
    <currentbillamnt>2174.9300</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>2175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264463</acc_id>
    <cons_name>Lowerence Arengh-Kharkutasonggital, Kharkutta Songittal #4147401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8239.6700</arrears>
    <net_amt>8671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060901</meterslno>
    <currentbillamnt>430.9500</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264464</acc_id>
    <cons_name>Nosilik Momin-Kharkutasonggital, Kharkutta Songittal #4147402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35141.4900</arrears>
    <net_amt>36309</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082344</meterslno>
    <currentbillamnt>1167.2900</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>1168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264465</acc_id>
    <cons_name>Mehmood Arengh-Kharkutasonggital, Kharkutta Songittal #4147402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18964.2700</arrears>
    <net_amt>19294</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>21</meterslno>
    <currentbillamnt>329.2300</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264466</acc_id>
    <cons_name>Merina Momin-Kharkutasongital, Kharkutta Songittal #4147402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14779.4100</arrears>
    <net_amt>15266</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22</meterslno>
    <currentbillamnt>485.9900</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>1000264467</acc_id>
    <cons_name>Lulu Momin-Kharkutasonggital, Kharkutta Songittal #4147402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35896.7100</arrears>
    <net_amt>36954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040260</meterslno>
    <currentbillamnt>1057.2600</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264468</acc_id>
    <cons_name>Paulinush Momin-Kharkutasonggital, Kharkutta Songittal #4147402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17080.0100</arrears>
    <net_amt>17675</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>24</meterslno>
    <currentbillamnt>594.1800</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264469</acc_id>
    <cons_name>Gemith Momin-Kharkutasongital, Kharkutta Songittal #4147402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16728.8100</arrears>
    <net_amt>17118</net_amt>
    <due_date>2024-04-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>25</meterslno>
    <currentbillamnt>389.0500</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264470</acc_id>
    <cons_name>Salseng Arengh-Kharkutasonggital, Kharkutta Songittal #4147402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082712</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264471</acc_id>
    <cons_name>Kenitha Momin-Kharkutasonggital, Kharkutta Songittal #4147402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040219</meterslno>
    <currentbillamnt>0</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>1000264472</acc_id>
    <cons_name>Lovin Arengh-Kharkutasongital, Kharkutta Songittal #4147402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22785.1200</arrears>
    <net_amt>23345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082347</meterslno>
    <currentbillamnt>559.4700</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264473</acc_id>
    <cons_name>Sengjanath Momin-Kharkutasonggital, Kharkutta Songittal #4147402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>290</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>1000264474</acc_id>
    <cons_name>Bibiana Momin-Kharkutasonggital, Kharkutta Songittal #4147403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5591.4200</arrears>
    <net_amt>6757</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>1165.2700</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264475</acc_id>
    <cons_name>Silse D Sangma-Kharkutasonggital, Kharkutta Songittal #4147403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19133.3400</arrears>
    <net_amt>19410</net_amt>
    <due_date>2024-12-11</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>310</meterslno>
    <currentbillamnt>276.2800</currentbillamnt>
    <billdate>11-11-2024</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264476</acc_id>
    <cons_name>Palina Arengh-Kharkutasonggital, Kharkutta Songittal #4147403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35649.0200</arrears>
    <net_amt>36475</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069114</meterslno>
    <currentbillamnt>825.5100</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264477</acc_id>
    <cons_name>Brenitha Momin-Kharkutasonggital, Kharkutta Songittal #4147403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2965.5900</arrears>
    <net_amt>3228</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040215</meterslno>
    <currentbillamnt>261.6700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264478</acc_id>
    <cons_name>Kronitha Momin-Kharkutasonggital, Kharkutta Songittal #4147403400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23874.5000</arrears>
    <net_amt>24362</net_amt>
    <due_date>2024-06-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>340</meterslno>
    <currentbillamnt>486.7300</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264479</acc_id>
    <cons_name>Tickey G Momin-Kharkutasonggital, Kharkutta Songittal #4147403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17779.6600</arrears>
    <net_amt>20110</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>35</meterslno>
    <currentbillamnt>2330.2500</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>2331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264480</acc_id>
    <cons_name>Iralish Arengh-Kharkutasonggital, Kharkutta Songittal #4147403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24276.1500</arrears>
    <net_amt>24652</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>36</meterslno>
    <currentbillamnt>374.8700</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264481</acc_id>
    <cons_name>Blessy Momin-Kharkutasonggital, Kharkutta Songittal #4147403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6580.6500</arrears>
    <net_amt>6809</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>37</meterslno>
    <currentbillamnt>227.6100</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264482</acc_id>
    <cons_name>Perolish Marak-Kharkutareserve, Kharkutta Songittal #4147403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9202.1500</arrears>
    <net_amt>10677</net_amt>
    <due_date>2025-09-26</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>38</meterslno>
    <currentbillamnt>1473.8800</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>1474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264483</acc_id>
    <cons_name>Sorilla Arengh-Kharkutareserve, Kharkutta Songittal #4147403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29656.5600</arrears>
    <net_amt>30293</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069120</meterslno>
    <currentbillamnt>635.7000</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264484</acc_id>
    <cons_name>Pisilla Arengh-Kharkutasonggital, Kharkutta Songittal #4147404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7758.8100</arrears>
    <net_amt>8332</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069118</meterslno>
    <currentbillamnt>573.1200</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264485</acc_id>
    <cons_name>Balchira Arengh-Kharkutasonggital, Kharkutta Songittal #4147404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073659</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>1000264486</acc_id>
    <cons_name>Menorich Sangma-Kharkutasonggital, Kharkutta Songittal #4147404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25234.6100</arrears>
    <net_amt>25754</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060275</meterslno>
    <currentbillamnt>519.0900</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264487</acc_id>
    <cons_name>Jester Momin-Kharkutasonggital, Kharkutta Songittal #4147404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.8200</arrears>
    <net_amt>650</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>43</meterslno>
    <currentbillamnt>305.1100</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264488</acc_id>
    <cons_name>Gatamin Momin-Kharkutasonggital, Kharkutta Songittal #4147404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073362</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>1000264489</acc_id>
    <cons_name>Wilnesh Arengh-Kharkutareserve, Kharkutta Songittal #4147404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5492.2100</arrears>
    <net_amt>6645</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>45</meterslno>
    <currentbillamnt>1152.3300</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>1153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264490</acc_id>
    <cons_name>Vincent Sangma-Kharkutasonggital, Kharkutta Songittal #4147404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1000.9300</arrears>
    <net_amt>1310</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46</meterslno>
    <currentbillamnt>309.0400</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264491</acc_id>
    <cons_name>Pelitha Marak-Kharkutasonggital, Kharkutta Songittal #4147404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23664.2400</arrears>
    <net_amt>24034</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>47</meterslno>
    <currentbillamnt>369.6000</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264492</acc_id>
    <cons_name>Defenish Momin-Kharkutasonggital, Kharkutta Songittal #4147404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>48</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>1000264493</acc_id>
    <cons_name>Hashima Arengh-Kkarkutasonggital, Kharkutta Songittal #4147404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23144.3300</arrears>
    <net_amt>23480</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>49</meterslno>
    <currentbillamnt>334.9900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264494</acc_id>
    <cons_name>Sunari Momin-Kharkutasonggital, Kharkutta Songittal #4147405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27417.1900</arrears>
    <net_amt>28020</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>50</meterslno>
    <currentbillamnt>602.5600</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264495</acc_id>
    <cons_name>Noje Marak-Kharkutasonggital, Kharkutta Songittal #4147405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24768.5400</arrears>
    <net_amt>25319</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081470</meterslno>
    <currentbillamnt>550.0200</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264496</acc_id>
    <cons_name>Lasen Marak-Kharkutasonggital, Kharkutta Songittal #4147405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25062.4200</arrears>
    <net_amt>25582</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>52</meterslno>
    <currentbillamnt>519.3200</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264497</acc_id>
    <cons_name>Razario G Momin-Kharkutasonggital, Kharkutta Songittal #4147405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34398.8100</arrears>
    <net_amt>35032</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081320</meterslno>
    <currentbillamnt>633.1300</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264498</acc_id>
    <cons_name>Presilla Momin-Kharkutasonggital, Kharkutta Songittal #4147405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13967.8800</arrears>
    <net_amt>14255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>54</meterslno>
    <currentbillamnt>286.5200</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264499</acc_id>
    <cons_name>Gohendro Arengh-Kharkutasonggital, Kharkutta Songittal #4147405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25216.3100</arrears>
    <net_amt>25615</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11043611</meterslno>
    <currentbillamnt>398.3500</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264500</acc_id>
    <cons_name>Melitha Momin-Kharkutasonggital, Kharkutta Songittal #4147405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22561.6500</arrears>
    <net_amt>23142</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069119</meterslno>
    <currentbillamnt>580.2900</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264501</acc_id>
    <cons_name>Jerima Arengh-Kharkutasonggital, Kharkutta Songittal #4147405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15762.7600</arrears>
    <net_amt>16761</net_amt>
    <due_date>2024-07-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>57</meterslno>
    <currentbillamnt>997.4000</currentbillamnt>
    <billdate>19-07-2024</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264502</acc_id>
    <cons_name>Silse Arengh-Kharkutasonggital, Kharkutta Songittal #4147405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23086.9200</arrears>
    <net_amt>23421</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>58</meterslno>
    <currentbillamnt>333.2600</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264503</acc_id>
    <cons_name>Lestalin Arengh-Kharkutasonggital, Kharkutta Songittal #4147405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23670.8900</arrears>
    <net_amt>23857</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>59</meterslno>
    <currentbillamnt>185.7900</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264504</acc_id>
    <cons_name>Palkush Sangma-Kharkutasonggital, Kharkutta Songittal #4147406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366865503</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061126</meterslno>
    <currentbillamnt>0</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>1000264505</acc_id>
    <cons_name>Rikre Marak-Kharkutasonggital, Kharkutta Songittal #4147406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069117</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264506</acc_id>
    <cons_name>Korina Momin-Kharkutasonggital, Kharkutta Songittal #4147406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061123</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>1000264507</acc_id>
    <cons_name>Maji Sangma-Kharkutasonggital, Kharkutta Songittal #4147406300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25557.1500</arrears>
    <net_amt>26196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081462</meterslno>
    <currentbillamnt>638.3600</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264508</acc_id>
    <cons_name>Majila Sangma-Kharkutasonggital, Kharkutta Songittal #4147406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>640</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>1000264509</acc_id>
    <cons_name>Luna Momin-Kharkutasonggital, Kharkutta Songittal #4147406500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27419.4900</arrears>
    <net_amt>28000</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000009</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>65</meterslno>
    <currentbillamnt>579.6400</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264510</acc_id>
    <cons_name>Delsi Momin-Kharkutasonggital, Kharkutta Songittal #4147406600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26971.6000</arrears>
    <net_amt>27582</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082693</meterslno>
    <currentbillamnt>610.1900</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264511</acc_id>
    <cons_name>Stian Sangma-Kharkutasonggital, Kharkutta Songittal #4147406700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29222.4300</arrears>
    <net_amt>29834</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044189</meterslno>
    <currentbillamnt>611.3500</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264512</acc_id>
    <cons_name>Malina Sangma-Kharkutasonggital, Kharkutta Songittal #4147406800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27166.6000</arrears>
    <net_amt>27763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9699999000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>680</meterslno>
    <currentbillamnt>596.1000</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264513</acc_id>
    <cons_name>Sengje Arengh-Kharkutasonggital, Kharkutta Songittal #4147406900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061838</meterslno>
    <currentbillamnt>286.3700</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264514</acc_id>
    <cons_name>Senika Sangma-Kharkutasonggital, Kharkutta Songittal #4147407000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17162.3600</arrears>
    <net_amt>17701</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10</meterslno>
    <currentbillamnt>538.2000</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264535</acc_id>
    <cons_name>Krenelson Sangma-Lower Rongbu, Lower Rongbu #4147600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18967.4600</arrears>
    <net_amt>20214</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086039</meterslno>
    <currentbillamnt>1246.3600</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>1247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264536</acc_id>
    <cons_name>Tengseng Sangma-Lower Rongbu, Lower Rongbu #4147600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17306.7500</arrears>
    <net_amt>17542</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>200</meterslno>
    <currentbillamnt>234.5900</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264537</acc_id>
    <cons_name>Phillipson Marak-Lower Rongbu, Lower Rongbu #4147600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19544.9600</arrears>
    <net_amt>20345</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085872</meterslno>
    <currentbillamnt>799.2600</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264538</acc_id>
    <cons_name>Charchil D Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>682.2400</arrears>
    <net_amt>856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>400</meterslno>
    <currentbillamnt>173.3100</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264539</acc_id>
    <cons_name>Jithar Sangma-Lower Rongbu, Lower Rongbu #4147600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33826.0300</arrears>
    <net_amt>34493</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085221</meterslno>
    <currentbillamnt>666.6800</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264540</acc_id>
    <cons_name>Priangka Marak-Lower Rongbu, Lower Rongbu #4147600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16676.9100</arrears>
    <net_amt>17012</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>60</meterslno>
    <currentbillamnt>334.5400</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264541</acc_id>
    <cons_name>Chanding Marak-Lower Rongbu, Lower Rongbu #4147600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>550.8700</arrears>
    <net_amt>798</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084191</meterslno>
    <currentbillamnt>246.3200</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264542</acc_id>
    <cons_name>Salseng Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>681.7300</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009982960</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084425</meterslno>
    <currentbillamnt>302.2700</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264543</acc_id>
    <cons_name>Berel Momin-Lower Rongbu, Lower Rongbu #4147600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34444.5000</arrears>
    <net_amt>35014</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081237</meterslno>
    <currentbillamnt>569.0500</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264544</acc_id>
    <cons_name>Pilseng Sangma-Lower Rongbu, Lower Rongbu #4147601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22357.7600</arrears>
    <net_amt>28729</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085293</meterslno>
    <currentbillamnt>6370.6000</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>6371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264545</acc_id>
    <cons_name>Bithu Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20612.1400</arrears>
    <net_amt>21288</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084428</meterslno>
    <currentbillamnt>675.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264546</acc_id>
    <cons_name>Rajaslish Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3673.0800</arrears>
    <net_amt>4700</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084424</meterslno>
    <currentbillamnt>1026.4300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264547</acc_id>
    <cons_name>Jalpo R Marak-Lower Rongbu, Lower Rongbu #4147601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086706</meterslno>
    <currentbillamnt>166.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264548</acc_id>
    <cons_name>Healiash Momin-Lower Rongbu, Lower Rongbu #4147601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864932289</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084375</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>1000264549</acc_id>
    <cons_name>Mante Ranitha Marak-Lower Rongbu, Lower Rongbu #4147601500 </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>8787808169</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084373</meterslno>
    <currentbillamnt>0</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>1000264551</acc_id>
    <cons_name>Benhur Sangma-Lower Rongbu, Lower Rongbu #4147601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003068805</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084930</meterslno>
    <currentbillamnt>794.3300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264552</acc_id>
    <cons_name>Indarash Marak-Lower Rongbu, Lower Rongbu #4147601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3394.7400</arrears>
    <net_amt>3969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084197</meterslno>
    <currentbillamnt>574.0700</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>1000264553</acc_id>
    <cons_name>Lobithson Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3456.6600</arrears>
    <net_amt>3657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1900</meterslno>
    <currentbillamnt>199.6700</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264554</acc_id>
    <cons_name>Aldrich Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46645.7800</arrears>
    <net_amt>47078</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085226</meterslno>
    <currentbillamnt>431.6400</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>1000264555</acc_id>
    <cons_name>Salome Ch Momin-Lower Rongbu, Lower Rongbu #4147602100 </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>8837378156</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084184</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>1000264556</acc_id>
    <cons_name>Ledinish Marak-Lower Rongbu, Lower Rongbu #4147602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>725.5300</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084371</meterslno>
    <currentbillamnt>22.6600</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>23</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264557</acc_id>
    <cons_name>Relip Marak-Lower Rongbu, Lower Rongbu #4147602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19267.3600</arrears>
    <net_amt>19600</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>230</meterslno>
    <currentbillamnt>332.4900</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264558</acc_id>
    <cons_name>Willipson Marak-Lower Rongbu, Lower Rongbu #4147602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2084.5100</arrears>
    <net_amt>3019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086703</meterslno>
    <currentbillamnt>934.1900</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264559</acc_id>
    <cons_name>Klemis Arengh-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4226.6800</arrears>
    <net_amt>4429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>250</meterslno>
    <currentbillamnt>201.5100</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264560</acc_id>
    <cons_name>Gabel Sangma-Lower Rongbu, Lower Rongbu #4147602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28864.1800</arrears>
    <net_amt>29178</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084200</meterslno>
    <currentbillamnt>313.6100</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264561</acc_id>
    <cons_name>Krebilla Marak-Lower Rongbu, Lower Rongbu #4147602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16094.8900</arrears>
    <net_amt>16530</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086040</meterslno>
    <currentbillamnt>434.4400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264562</acc_id>
    <cons_name>Mingkesh Marak-Lower Rongbu, Lower Rongbu #4147602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26263.8000</arrears>
    <net_amt>26739</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086704</meterslno>
    <currentbillamnt>474.5500</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264563</acc_id>
    <cons_name>Lojeni Marak-Rower Rongbu, Lower Rongbu #4147602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22876.3300</arrears>
    <net_amt>23667</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086707</meterslno>
    <currentbillamnt>789.7800</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264564</acc_id>
    <cons_name>Mechia D Sangma-Lower Rongbu, Lower Rongbu #4147603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18283.0800</arrears>
    <net_amt>19585</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084189</meterslno>
    <currentbillamnt>1301.3300</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>1302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264565</acc_id>
    <cons_name>Diuther Momin-Lower Rongbu, Lower Rongbu #4147603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>55440.8400</arrears>
    <net_amt>56284</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084194</meterslno>
    <currentbillamnt>842.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264566</acc_id>
    <cons_name>Leminda Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6265.3500</arrears>
    <net_amt>6840</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085297</meterslno>
    <currentbillamnt>574.5600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264567</acc_id>
    <cons_name>Pilbalson Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1661.9800</arrears>
    <net_amt>1964</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>30</meterslno>
    <currentbillamnt>301.2400</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264568</acc_id>
    <cons_name>Predinson Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10813.7900</arrears>
    <net_amt>11181</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085225</meterslno>
    <currentbillamnt>366.8200</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264569</acc_id>
    <cons_name>Jeckirson Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085300</meterslno>
    <currentbillamnt>21.5100</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264570</acc_id>
    <cons_name>Kroning Sangma-Lower Rongbu, Lower Rongbu #4147603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19143.7400</arrears>
    <net_amt>19481</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>36</meterslno>
    <currentbillamnt>337.0300</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>1000264571</acc_id>
    <cons_name>Ewing Sangma-Lower Rongbu, Lower Rongbu #4147603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5070.0300</arrears>
    <net_amt>5857</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084429</meterslno>
    <currentbillamnt>786.0700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264572</acc_id>
    <cons_name>Ranitha Marak-Lower Rongbu, Lower Rongbu #4147603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19180.3700</arrears>
    <net_amt>19460</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>380</meterslno>
    <currentbillamnt>278.8400</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264573</acc_id>
    <cons_name>Krebithson Momin-Lower Rongbu, Lower Rongbu #4147603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21760.5300</arrears>
    <net_amt>22421</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084185</meterslno>
    <currentbillamnt>659.7200</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264574</acc_id>
    <cons_name>Wilston Marak-Lower Rongbu, Lower Rongbu #4147604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>283.7600</arrears>
    <net_amt>328</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084378</meterslno>
    <currentbillamnt>43.6600</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>44</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264575</acc_id>
    <cons_name>Ertholish Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11810.8700</arrears>
    <net_amt>13078</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086710</meterslno>
    <currentbillamnt>1266.4900</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>1267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264576</acc_id>
    <cons_name>Tengkhambo N Arengh-Lower Rongbu, Lower Rongbu #4147604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12632.7200</arrears>
    <net_amt>13380</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084547</meterslno>
    <currentbillamnt>747.0400</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264577</acc_id>
    <cons_name>Tilbath Sangma-Lowrer Rongbu, Lower Rongbu #4147604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15792.3800</arrears>
    <net_amt>15996</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084430</meterslno>
    <currentbillamnt>202.9500</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264578</acc_id>
    <cons_name>Bonilla Marak-Lower Rongbu, Lower Rongbu #4147604400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16658.6000</arrears>
    <net_amt>16952</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>440</meterslno>
    <currentbillamnt>293.3800</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264579</acc_id>
    <cons_name>Nerishbothy Sangma-Lower Rongbu, Lower Rongbu #4147604500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31095.9300</arrears>
    <net_amt>31595</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084374</meterslno>
    <currentbillamnt>498.9800</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264580</acc_id>
    <cons_name>Hempuith Sangma-Lower Rongbu, Lower Rongbu #4147604600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14689.4500</arrears>
    <net_amt>14879</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084923</meterslno>
    <currentbillamnt>189.4500</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>190</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264581</acc_id>
    <cons_name>Porithson Marak-Lower Rongbu, Lower Rongbu #4147604700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7683.9200</arrears>
    <net_amt>8649</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084196</meterslno>
    <currentbillamnt>964.6900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>965</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264582</acc_id>
    <cons_name>Derithson Momin-Lower Rongbu, Lower Rongbu #4147604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37428.0400</arrears>
    <net_amt>38068</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084195</meterslno>
    <currentbillamnt>639.2800</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264583</acc_id>
    <cons_name>Benthing Momin-Lower Rongbu, Lower Rongbu #4147604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10932.3600</arrears>
    <net_amt>11081</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081239</meterslno>
    <currentbillamnt>147.8000</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264584</acc_id>
    <cons_name>Jessica Momin-Lower Rongbu, Lower Rongbu #4147605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084376</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>1000264585</acc_id>
    <cons_name>Nemish Sangma-Lower Rongbu, Lower Rongbu #4147605100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11895.9800</arrears>
    <net_amt>12066</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084929</meterslno>
    <currentbillamnt>169.1100</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264586</acc_id>
    <cons_name>Sengkal Marak-Lower Rongbu, Lower Rongbu #4147605200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4531.4700</arrears>
    <net_amt>4702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082937</meterslno>
    <currentbillamnt>169.8000</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264587</acc_id>
    <cons_name>Julleni Sangma-Lower Rongbu, Lower Rongbu #4147605300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003437134</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085878</meterslno>
    <currentbillamnt>450.6100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264588</acc_id>
    <cons_name>Tengbath Sangma-Lower Rongbu, Lower Rongbu #4147605400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5193.5900</arrears>
    <net_amt>6031</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864669238</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086038</meterslno>
    <currentbillamnt>837.1000</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264589</acc_id>
    <cons_name>Digreth Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4842.1200</arrears>
    <net_amt>5350</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085725</meterslno>
    <currentbillamnt>507.3100</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264590</acc_id>
    <cons_name>Starson Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4881.2000</arrears>
    <net_amt>6367</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084422</meterslno>
    <currentbillamnt>1484.9600</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>1485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264591</acc_id>
    <cons_name>Painendi Sangma-Lower Rongbu, Lower Rongbu #4147605700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27406.3200</arrears>
    <net_amt>27500</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082940</meterslno>
    <currentbillamnt>93.1300</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>94</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264592</acc_id>
    <cons_name>Gilseng Marak-Lower Rongbu, Lower Rongbu #4147605800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18725.9300</arrears>
    <net_amt>20566</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085879</meterslno>
    <currentbillamnt>1839.4100</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>1840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264593</acc_id>
    <cons_name>Alendro Momin-Lower Rongbu, Lower Rongbu #4147605900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22241.4300</arrears>
    <net_amt>24015</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085871</meterslno>
    <currentbillamnt>1773.5000</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>1774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264594</acc_id>
    <cons_name>Lingston Marak-Lower Rongbu, Lower Rongbu #4147606000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2671.0500</arrears>
    <net_amt>3254</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086701</meterslno>
    <currentbillamnt>582.9100</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264595</acc_id>
    <cons_name>Jeplin Sangma-Lower Rongbu, Lower Rongbu #4147606100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21520.9100</arrears>
    <net_amt>22032</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084545</meterslno>
    <currentbillamnt>510.3200</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264596</acc_id>
    <cons_name>Truneth Sangma-Lower Rongbu, Lower Rongbu #4147606200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21434.0900</arrears>
    <net_amt>21873</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084922</meterslno>
    <currentbillamnt>438.7200</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264597</acc_id>
    <cons_name>Nicestrean Sangma-Lower  Rongbu, Lower Rongbu #4147606300 </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>6003582617</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084181</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264598</acc_id>
    <cons_name>Sanjiba R Marak-Lower Rongbu, Lower Rongbu #4147606400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4949.6900</arrears>
    <net_amt>5314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084377</meterslno>
    <currentbillamnt>363.9900</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264599</acc_id>
    <cons_name>Renuka M Momin-Lower Rongbu, Lower Rongbu #4147606500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16416.8500</arrears>
    <net_amt>16677</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084924</meterslno>
    <currentbillamnt>259.5500</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264600</acc_id>
    <cons_name>Elwin Marak-Lower Rongbu, Lower Rongbu #4147606600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>46689.7000</arrears>
    <net_amt>46574</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085874</meterslno>
    <currentbillamnt>-115.9000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264601</acc_id>
    <cons_name>Neswel Momin-Lower Rongbu, Lower Rongbu #4147606700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2347</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085296</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>2347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264602</acc_id>
    <cons_name>Princess Marak-Lower Rongbu, Lower Rongbu #4147606800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>515.3500</arrears>
    <net_amt>706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>68</meterslno>
    <currentbillamnt>189.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264603</acc_id>
    <cons_name>Jaskel Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>64</meterslno>
    <currentbillamnt>160.2600</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264604</acc_id>
    <cons_name>Prejitha Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21850.6600</arrears>
    <net_amt>22305</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084426</meterslno>
    <currentbillamnt>453.5500</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264605</acc_id>
    <cons_name>Netjune Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18676.0600</arrears>
    <net_amt>19867</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084423</meterslno>
    <currentbillamnt>1190.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264606</acc_id>
    <cons_name>Satanson Marak-Lower Rongbu, Lower Rongbu #4147607200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24559.2100</arrears>
    <net_amt>25379</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085873</meterslno>
    <currentbillamnt>819.0200</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264607</acc_id>
    <cons_name>Relingbath Momin-Lower Rongbu, Lower Rongbu #4147607300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20469.1700</arrears>
    <net_amt>20737</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>73</meterslno>
    <currentbillamnt>267.5300</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264608</acc_id>
    <cons_name>Weljish Sangma-Lower Rongbu, Lower Rongbu #4147607400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35886.5300</arrears>
    <net_amt>36744</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084192</meterslno>
    <currentbillamnt>857.0400</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264609</acc_id>
    <cons_name>Memutson Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17351.4500</arrears>
    <net_amt>18020</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082931</meterslno>
    <currentbillamnt>667.6800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264610</acc_id>
    <cons_name>Dirkhen Marak-Lower Rongbu, Lower Rongbu #4147607600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25584.2900</arrears>
    <net_amt>27283</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084928</meterslno>
    <currentbillamnt>1697.8100</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>1698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264611</acc_id>
    <cons_name>Dillipson Marak-Lower Rongbu, Lower Rongbu #4147607700 </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085222</meterslno>
    <currentbillamnt>0</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>1000264612</acc_id>
    <cons_name>Leningston Marak-Lower Rongbu, Lower Rongbu #4147607800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18423.0600</arrears>
    <net_amt>18699</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>78</meterslno>
    <currentbillamnt>274.9700</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264613</acc_id>
    <cons_name>Admirol Marak-Lower Rongbu, Lower Rongbu #4147607900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3024.3800</arrears>
    <net_amt>3858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084921</meterslno>
    <currentbillamnt>832.9300</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264614</acc_id>
    <cons_name>Beston Marak-Lower Rongbu, Lower Rongbu #4147608000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31042.6900</arrears>
    <net_amt>32068</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086036</meterslno>
    <currentbillamnt>1024.9100</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>1025</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264615</acc_id>
    <cons_name>Stillson Sangma-Lower Rongbu, Lower Rongbu #4147608100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14786.0600</arrears>
    <net_amt>14970</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084549</meterslno>
    <currentbillamnt>183.1400</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264616</acc_id>
    <cons_name>Tengchira Sangma-Lower Rongbu, Lower Rongbu #4147608200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3365.3100</arrears>
    <net_amt>3675</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085875</meterslno>
    <currentbillamnt>309.5400</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264617</acc_id>
    <cons_name>Ketwell Sangma-Lower Rongbu, Lower Rongbu #4147608300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34398.0400</arrears>
    <net_amt>36953</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084190</meterslno>
    <currentbillamnt>2554.5000</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>2555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264618</acc_id>
    <cons_name>Neston Arengh-Lower Rongbu, Lower Rongbu #4147608400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14463.3000</arrears>
    <net_amt>14779</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084193</meterslno>
    <currentbillamnt>315.2900</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264619</acc_id>
    <cons_name>Jahellin Sangma-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30448.2300</arrears>
    <net_amt>31222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085880</meterslno>
    <currentbillamnt>772.8600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264620</acc_id>
    <cons_name>Sengran Sangma-Lower Rongbu, Lower Rongbu #4147608600 </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>9864540837</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084372</meterslno>
    <currentbillamnt>0</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>1000264621</acc_id>
    <cons_name>Mathiush Marak-Lower Rongbu, Lower Rongbu #4147608700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4031.8300</arrears>
    <net_amt>5192</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084379</meterslno>
    <currentbillamnt>1160</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>1160</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264622</acc_id>
    <cons_name>Tononjoy Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3674.4000</arrears>
    <net_amt>3871</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>196.3700</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264623</acc_id>
    <cons_name>Rillash B Marak-Lower Rongbu, Lower Rongbu #4147608900 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084198</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264624</acc_id>
    <cons_name>Raksil Sangma-Lower Rongbu, Lower Rongbu #4147609000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21479.8100</arrears>
    <net_amt>21793</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084925</meterslno>
    <currentbillamnt>312.4400</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264625</acc_id>
    <cons_name>Pelwin Marak-Lower Rongbu, Lower Rongbu #4147609100 </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>6000849306</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084187</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>1000264626</acc_id>
    <cons_name>Sengjan Marak-Lower Rongbu, Lower Rongbu #4147609200 </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085291</meterslno>
    <currentbillamnt>0</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>1000264627</acc_id>
    <cons_name>Kesalin Sangma-Lower Rongbu, Lower Rongbu #4147609300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15096.7700</arrears>
    <net_amt>15326</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084548</meterslno>
    <currentbillamnt>228.6800</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264628</acc_id>
    <cons_name>Martin Marak-Lower Rongbu (Arobakgittim) </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084427</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>1000264629</acc_id>
    <cons_name>Dakchina Marak-Lower Rongbu, Lower Rongbu #4147609500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366675854</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>851</meterslno>
    <currentbillamnt>302.2500</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264630</acc_id>
    <cons_name>Podarson Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5122.2200</arrears>
    <net_amt>5828</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085292</meterslno>
    <currentbillamnt>705.1200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264631</acc_id>
    <cons_name>Prewilson Sangma-Lower Rongbu, Lower Rongbu #4147609700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>10</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086702</meterslno>
    <currentbillamnt>9.4000</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>10</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264632</acc_id>
    <cons_name>Esilla Momin-Lower Rongbu, Lower Rongbu #4147609800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21105.1500</arrears>
    <net_amt>21940</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084550</meterslno>
    <currentbillamnt>833.9900</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264633</acc_id>
    <cons_name>Binobash Marak-Lower Rongbu, Lower Rongbu #4147609900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15620.7400</arrears>
    <net_amt>15835</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>5210</meterslno>
    <currentbillamnt>213.9200</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264634</acc_id>
    <cons_name>Titash Sangma-Lower Rongbu, Lower Rongbu #4147610000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27342.1600</arrears>
    <net_amt>28504</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086708</meterslno>
    <currentbillamnt>1161.3100</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>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264635</acc_id>
    <cons_name>Morithson Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16460.8100</arrears>
    <net_amt>16792</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085723</meterslno>
    <currentbillamnt>331.0300</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264636</acc_id>
    <cons_name>Demsing Sangma-Lower Rongbu, Lower Rongbu #4147610200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25775.9100</arrears>
    <net_amt>26964</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086709</meterslno>
    <currentbillamnt>1187.8300</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>1188</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264637</acc_id>
    <cons_name>Gomol R Marak-Lower Rongbu, Lower Rongbu #4147610300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22129.2900</arrears>
    <net_amt>23219</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081238</meterslno>
    <currentbillamnt>1088.9600</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264638</acc_id>
    <cons_name>Brenath Sangma-Lower Rongbu, Lower Rongbu #4147610400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086031</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>1000264639</acc_id>
    <cons_name>Winfash Arengh.-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6546.7000</arrears>
    <net_amt>6774</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>68</meterslno>
    <currentbillamnt>227.2000</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264640</acc_id>
    <cons_name>Sebingston Marak,-Lower Rongbu, Lower Rongbu #4147610600 </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>8837464629</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084199</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>1000264641</acc_id>
    <cons_name>Bahi Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18669.8400</arrears>
    <net_amt>19353</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085228</meterslno>
    <currentbillamnt>683.0700</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264642</acc_id>
    <cons_name>Simjang K Sangma-Lower Rongbu, Lower Rongbu #4147610800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24791.2000</arrears>
    <net_amt>25082</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086033</meterslno>
    <currentbillamnt>289.8100</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264643</acc_id>
    <cons_name>Binitson Marak-Lower Rongbu, Lower Rongbu #4147610900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20908.2900</arrears>
    <net_amt>21194</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>54</meterslno>
    <currentbillamnt>285.5100</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264644</acc_id>
    <cons_name>Sentalin Marak-Lower Rongbu, Lower Rongbu #4147611000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084182</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>1000264645</acc_id>
    <cons_name>Nickbard Sangma-Lower Rongbu, Lower Rongbu #4147611100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8744.3200</arrears>
    <net_amt>9265</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084380</meterslno>
    <currentbillamnt>520.5900</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264646</acc_id>
    <cons_name>Singbath Momin-Lower Rongbu, Lower Rongbu #4147611200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38435.1900</arrears>
    <net_amt>39253</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085721</meterslno>
    <currentbillamnt>817.1900</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264647</acc_id>
    <cons_name>Winroy Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1901.7400</arrears>
    <net_amt>2215</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085298</meterslno>
    <currentbillamnt>312.9800</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>1000264648</acc_id>
    <cons_name>Tuensing Sangma-Lower Rongbu, Lower Rongbu #4147611400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15767.3300</arrears>
    <net_amt>16512</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084183</meterslno>
    <currentbillamnt>744.1500</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264649</acc_id>
    <cons_name>Triljil Momin-Lower Rongbu, Lower Rongbu #4147611500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34887.4000</arrears>
    <net_amt>35718</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086034</meterslno>
    <currentbillamnt>830.5700</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264650</acc_id>
    <cons_name>Pear Sangma-Lower Rongbu, Lower Rongbu #4147611600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5153.7500</arrears>
    <net_amt>6011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085223</meterslno>
    <currentbillamnt>857.2400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264651</acc_id>
    <cons_name>Jenibard Marak-Lower Rongbu, Lower Rongbu #4147611700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27017.7500</arrears>
    <net_amt>27464</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11084927</meterslno>
    <currentbillamnt>445.5100</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264652</acc_id>
    <cons_name>Reming Momin-Lower Rongbu, Lower Rongbu #4147611800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22628.5800</arrears>
    <net_amt>23489</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085224</meterslno>
    <currentbillamnt>860.3900</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264653</acc_id>
    <cons_name>Arming Sangma-Lower Rongbu, Lower Rongbu #4147611900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27555.0700</arrears>
    <net_amt>28327</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11086032</meterslno>
    <currentbillamnt>771.2100</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264654</acc_id>
    <cons_name>Nipilson Sangma-Mandadrop, Mandadrop #4143900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6042.3200</arrears>
    <net_amt>6259</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9988000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26150</meterslno>
    <currentbillamnt>215.7700</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264655</acc_id>
    <cons_name>Hempresh Momin-Mandadrop, Mandadrop #4143900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29473.4800</arrears>
    <net_amt>33200</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27435</meterslno>
    <currentbillamnt>3725.8600</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>3726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264656</acc_id>
    <cons_name>Kalne Areng-Mandadrop, Mandadrop #4143900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20190.2200</arrears>
    <net_amt>20537</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26716</meterslno>
    <currentbillamnt>346.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264657</acc_id>
    <cons_name>Larten Marak-Mandadrop, Mandadrop #4143900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20729.2800</arrears>
    <net_amt>21081</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26735</meterslno>
    <currentbillamnt>351.6500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264658</acc_id>
    <cons_name>Sengjat Areng-Mandadrop, Mandadrop #4143900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26351.7600</arrears>
    <net_amt>26745</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27248</meterslno>
    <currentbillamnt>392.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264659</acc_id>
    <cons_name>Hetting Momin-Mandadrop, Mandadrop #4143900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7707.0200</arrears>
    <net_amt>7939</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27671</meterslno>
    <currentbillamnt>231.1300</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264660</acc_id>
    <cons_name>Kepping Areng-Mandadrop, Mandadrop #4143900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20157.0300</arrears>
    <net_amt>20504</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27834</meterslno>
    <currentbillamnt>346.4000</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264661</acc_id>
    <cons_name>Bonith Arengh-Mandadrop, Mandadrop #4143900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7798.5700</arrears>
    <net_amt>8031</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27236</meterslno>
    <currentbillamnt>232</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264662</acc_id>
    <cons_name>Johil Sangma-Mandadrop, Mandadrop #4143900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19961.3200</arrears>
    <net_amt>20306</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8788000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26780</meterslno>
    <currentbillamnt>344.6000</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264663</acc_id>
    <cons_name>Sattin Momin-Mandadrop, Mandadrop #4143901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19033.1900</arrears>
    <net_amt>19370</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27538</meterslno>
    <currentbillamnt>336.0800</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264664</acc_id>
    <cons_name>Diphut Momin-Mandadrop, Mandadrop #4143901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23681</arrears>
    <net_amt>24060</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27554</meterslno>
    <currentbillamnt>378.7300</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264665</acc_id>
    <cons_name>Kit Areng-Mandadrop, Mandadrop #4143901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20385.9300</arrears>
    <net_amt>20735</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27249</meterslno>
    <currentbillamnt>348.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264666</acc_id>
    <cons_name>Minketson Momin-Mandadrop, Mandadrop #4143901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20729.2800</arrears>
    <net_amt>21081</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8765496854</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27381</meterslno>
    <currentbillamnt>351.6500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264667</acc_id>
    <cons_name>Mollin Marak-Mandadrop, Mandadrop #4143901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17170.9800</arrears>
    <net_amt>17490</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27559</meterslno>
    <currentbillamnt>318.9900</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264668</acc_id>
    <cons_name>Monedro Areng-Mandadrop, Mandadrop #4143901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24241.2600</arrears>
    <net_amt>24626</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26261</meterslno>
    <currentbillamnt>383.8700</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264669</acc_id>
    <cons_name>Rosan Momin-Mandadrop, Mandadrop #4143901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29473.4800</arrears>
    <net_amt>31968</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>27287</meterslno>
    <currentbillamnt>2493.7600</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>2494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264670</acc_id>
    <cons_name>Simplin Areng-Mandadrop, Mandadrop #4143901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2694.0300</arrears>
    <net_amt>2878</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822225555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26672</meterslno>
    <currentbillamnt>183.3800</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>184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264671</acc_id>
    <cons_name>Sonoison Momin-Mandadrop, Mandadrop #4143901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19987.9700</arrears>
    <net_amt>20330</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26207</meterslno>
    <currentbillamnt>341.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264672</acc_id>
    <cons_name>Windeo Momin-Mandadrop, Mandadrop #4143902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27486.5100</arrears>
    <net_amt>27903</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>27549</meterslno>
    <currentbillamnt>415.9100</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264673</acc_id>
    <cons_name>Chansing Marak-Mandadrop, Mandadrop #4143902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30482.4900</arrears>
    <net_amt>30908</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26132</meterslno>
    <currentbillamnt>424.6800</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264674</acc_id>
    <cons_name>Dilipson Sangma-Mandadrop, Mandadrop #4143902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22002.1600</arrears>
    <net_amt>22363</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26617</meterslno>
    <currentbillamnt>359.9300</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264675</acc_id>
    <cons_name>Gaiton Marak-Mandadrop, Mandadrop #4143902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29045.4400</arrears>
    <net_amt>29480</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>27399</meterslno>
    <currentbillamnt>433.8600</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264676</acc_id>
    <cons_name>Jimbha Areng-Mandadrop, Mandadrop #4143902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17220.1500</arrears>
    <net_amt>17540</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26181</meterslno>
    <currentbillamnt>319.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264677</acc_id>
    <cons_name>Kondash Marak-Mandadrop, Mandadrop #4143902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20709.6600</arrears>
    <net_amt>21057</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27022</meterslno>
    <currentbillamnt>346.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264678</acc_id>
    <cons_name>Medison Sangma-Mandadrop, Mandadrop #4143902600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18613.4600</arrears>
    <net_amt>18948</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26143</meterslno>
    <currentbillamnt>334.0900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264679</acc_id>
    <cons_name>Neping Areng-Mandadrop, Mandadrop #4143902700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4780.2400</arrears>
    <net_amt>4984</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8866600000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26383</meterslno>
    <currentbillamnt>203.6400</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264680</acc_id>
    <cons_name>Premilson Momin-Mandadrop, Mandadrop #4143902800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17266.0300</arrears>
    <net_amt>17586</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800085555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27860</meterslno>
    <currentbillamnt>319.8700</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264681</acc_id>
    <cons_name>Minshel Marak-Mandadrop, Mandadrop #4143902900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20876.7300</arrears>
    <net_amt>21227</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27594</meterslno>
    <currentbillamnt>349.6000</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264682</acc_id>
    <cons_name>Spilson Sangma-Mandadrop, Mandadrop #4143903000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18966.4400</arrears>
    <net_amt>19302</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8823255800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26682</meterslno>
    <currentbillamnt>335.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264683</acc_id>
    <cons_name>Timosh Momin-Megam Akong, Megam Akong #4148200100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28295.3200</arrears>
    <net_amt>29299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081020</meterslno>
    <currentbillamnt>1003.1500</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>1004</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264684</acc_id>
    <cons_name>Laibingston Marak-Megam Akong, Megam Akong #4148200200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12617.0300</arrears>
    <net_amt>12998</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083598</meterslno>
    <currentbillamnt>380.8600</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264685</acc_id>
    <cons_name>Trebina Marak-Megam Akong, Megam Akong #4148200300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34521.3700</arrears>
    <net_amt>35740</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083932</meterslno>
    <currentbillamnt>1218.4400</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>1219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264686</acc_id>
    <cons_name>Balchigritha Sangma-Megam Akong, Megam Akong #4148200400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>135</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002245370</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>134.7200</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>135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264687</acc_id>
    <cons_name>Rodonath Sangma-Megam Akong, Megam Akong #4148200500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28481.8700</arrears>
    <net_amt>29369</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083593</meterslno>
    <currentbillamnt>886.6300</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264688</acc_id>
    <cons_name>Bomondo Sangma-Megam Akong, Megam Akong #4148200600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24262.6600</arrears>
    <net_amt>25092</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083595</meterslno>
    <currentbillamnt>829.1700</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264689</acc_id>
    <cons_name>Krisber Marak-Megam Akong, Megam Akong #4148200700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12261.3300</arrears>
    <net_amt>13162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>900.4100</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264690</acc_id>
    <cons_name>Arthison Sangma-Megam Akong, Megam Akong #4148200800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9397.3800</arrears>
    <net_amt>11107</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1708.8500</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>1709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264691</acc_id>
    <cons_name>Pina Marak-Megam Akong, Megam Akong #4148200900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24152.2900</arrears>
    <net_amt>24481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>327.9300</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264692</acc_id>
    <cons_name>Tamchira Sangma-Megam Akong, Megam Akong #4148201000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19104.9000</arrears>
    <net_amt>19881</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083592</meterslno>
    <currentbillamnt>775.3800</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264693</acc_id>
    <cons_name>Joendro Arengh-Megam Akong, Megam Akong #4148201100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2988.8600</arrears>
    <net_amt>3232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083596</meterslno>
    <currentbillamnt>242.8600</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264694</acc_id>
    <cons_name>Sengkar Sangma-Megam Akong, Megam Akong #4148201200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45946.6700</arrears>
    <net_amt>47066</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083591</meterslno>
    <currentbillamnt>1119</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>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264695</acc_id>
    <cons_name>Nurjehilla Marak-Megam Akong, Megam Akong #4148201300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>901.4100</arrears>
    <net_amt>1120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>218.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264696</acc_id>
    <cons_name>Raje Momin-Megam Akong, Megam Akong #4148201400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23379.2600</arrears>
    <net_amt>23702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083365</meterslno>
    <currentbillamnt>322.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264697</acc_id>
    <cons_name>Sangham Marak-Megam Akong, Megam Akong #4148201500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34184.6200</arrears>
    <net_amt>34937</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087143</meterslno>
    <currentbillamnt>752.1300</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264698</acc_id>
    <cons_name>Lobion Momin-Megam Akong, Megam Akong #4148201600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29797.9000</arrears>
    <net_amt>30858</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1059.2100</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>1060</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264699</acc_id>
    <cons_name>Precitha Momin-Megam Akong, Megam Akong #4148201700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11411.3900</arrears>
    <net_amt>11952</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083935</meterslno>
    <currentbillamnt>540.1700</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>1000264700</acc_id>
    <cons_name>Subindro Marak-Megam Akong, Megam Akong #4148201800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33953.6800</arrears>
    <net_amt>34832</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>878.0900</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264701</acc_id>
    <cons_name>Jostin Sangma-Megam Akong, Megam Akong #4148201900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5817.5700</arrears>
    <net_amt>6335</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083826</meterslno>
    <currentbillamnt>516.4400</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264702</acc_id>
    <cons_name>Salpera Sangma-Megam Akong, Megam Akong #4148202000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31000.0800</arrears>
    <net_amt>31564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>563.3400</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264703</acc_id>
    <cons_name>Talian Marak-Megam Akong, Megam Akong #4148202100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32477.2900</arrears>
    <net_amt>33597</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1119.5300</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>1120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264704</acc_id>
    <cons_name>Bremidish Momin-Megam Akong, Megam Akong #4148202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24035.2300</arrears>
    <net_amt>24408</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>372.2800</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264705</acc_id>
    <cons_name>Hewarth Sangma-Megam Akong, Megam Akong #4148202300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9202.9100</arrears>
    <net_amt>9883</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081156</meterslno>
    <currentbillamnt>679.7600</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264706</acc_id>
    <cons_name>Padmuni Sangma-Megam Akong, Megam Akong #4148202400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9395016318</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084569</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>1000264707</acc_id>
    <cons_name>Babur Sangma-Megam Akong, Megam Akong #4148202500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24220.2000</arrears>
    <net_amt>25120</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081153</meterslno>
    <currentbillamnt>899.3700</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>900</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264708</acc_id>
    <cons_name>Chingsan Sangma-Megam Akong, Megam Akong #4148202600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32446.0300</arrears>
    <net_amt>33331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085756</meterslno>
    <currentbillamnt>884.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264709</acc_id>
    <cons_name>Henath Momin-Megam Akong, Megam Akong #4148202700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31328.3200</arrears>
    <net_amt>31725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085760</meterslno>
    <currentbillamnt>395.9100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264710</acc_id>
    <cons_name>Sengchang Momin-Megam Akong, Megam Akong #4148202800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27650.0400</arrears>
    <net_amt>29036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081155</meterslno>
    <currentbillamnt>1385.7400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264711</acc_id>
    <cons_name>Embolin Sangma-Megam Akong, Megam Akong #4148202900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24925.8700</arrears>
    <net_amt>25253</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081170</meterslno>
    <currentbillamnt>326.3000</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264712</acc_id>
    <cons_name>Ringbani Momin-Megam Akong, Megam Akong #4148203000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33171.3600</arrears>
    <net_amt>33546</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>374.4000</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264713</acc_id>
    <cons_name>Lening Momin-Megam Akong, Megam Akong #4148203100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27466.9700</arrears>
    <net_amt>28327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085758</meterslno>
    <currentbillamnt>859.1600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264714</acc_id>
    <cons_name>Benedick Momin-Megam Akong, Megam Akong #4148203200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26034.3100</arrears>
    <net_amt>27382</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085757</meterslno>
    <currentbillamnt>1346.8700</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>1347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264715</acc_id>
    <cons_name>Sengmatchi Momin-Megam Akong, Megam Akong #4148203300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24992.2000</arrears>
    <net_amt>25189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>195.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264716</acc_id>
    <cons_name>Sujritha Marak-Megam Akong, Megam Akong #4148203400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38021.2700</arrears>
    <net_amt>38459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081166</meterslno>
    <currentbillamnt>437.7300</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264717</acc_id>
    <cons_name>Trush Momin-Megam Akong, Megam Akong #4148203500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29858.3000</arrears>
    <net_amt>30722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081865</meterslno>
    <currentbillamnt>863.4000</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264718</acc_id>
    <cons_name>Sulish Marak-Megam Akong, Megam Akong #4148203600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23989.4400</arrears>
    <net_amt>24554</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081014</meterslno>
    <currentbillamnt>563.9900</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264719</acc_id>
    <cons_name>Maihgel Momin-Megam Akong, Megam Akong #4148203700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29546.8200</arrears>
    <net_amt>30473</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085755</meterslno>
    <currentbillamnt>925.3900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264720</acc_id>
    <cons_name>Prakil Momin-Megam Akong, Megam Akong #4148203800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35172.0500</arrears>
    <net_amt>36590</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081863</meterslno>
    <currentbillamnt>1417.7400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264721</acc_id>
    <cons_name>Ranjith Sangma-Megam Akong, Megam Akong #4148203900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29033.2300</arrears>
    <net_amt>29411</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>377.4300</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264722</acc_id>
    <cons_name>Rebotdy Marak-Megam Akong, Megam Akong #4148204000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>372.2700</arrears>
    <net_amt>640</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083824</meterslno>
    <currentbillamnt>267.5300</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>1000264723</acc_id>
    <cons_name>Mentik Marak-Megam Akong, Megam Akong #4148204100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44429.5700</arrears>
    <net_amt>45428</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085751</meterslno>
    <currentbillamnt>998.3200</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264724</acc_id>
    <cons_name>Robalin Sangma-Megam Akong, Megam Akong #4148204200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5360.6800</arrears>
    <net_amt>6650</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044072</meterslno>
    <currentbillamnt>1288.4800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264725</acc_id>
    <cons_name>Grenithingstone Sangma-Megam Akong, Megam Akong #4148204300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38843.8800</arrears>
    <net_amt>39975</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1131.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264726</acc_id>
    <cons_name>Alchillush Sangma-Megam Akong, Megam Akong #4148204400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34088.3100</arrears>
    <net_amt>34472</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602268</meterslno>
    <currentbillamnt>382.8400</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264727</acc_id>
    <cons_name>Nirmallin Momin-Megam Akong, Megam Akong #4148204500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35207.8200</arrears>
    <net_amt>36163</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084562</meterslno>
    <currentbillamnt>954.6400</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264728</acc_id>
    <cons_name>Galosin Sangma-Megam Akong, Megam Akong #4148204600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8187.3000</arrears>
    <net_amt>9694</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1506.0600</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>1507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264729</acc_id>
    <cons_name>Groningston Sangma-Megam Akong, Megam Akong #4148204700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083338</meterslno>
    <currentbillamnt>0</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>1000264730</acc_id>
    <cons_name>Krening Marak-Megam Akong, Megam Akong #4148204800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28810.4700</arrears>
    <net_amt>29353</net_amt>
    <due_date>2025-05-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>542.3700</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264731</acc_id>
    <cons_name>Pollomen Marak-Megam Akong, Megam Akong #4148204900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9446.6100</arrears>
    <net_amt>11165</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1718.1900</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>1719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264732</acc_id>
    <cons_name>Mullaram Sangma-Megam Akong, Megam Akong #4148205000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081868</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>1000264733</acc_id>
    <cons_name>Soloni Marak-Megam Akong, Megam Akong #4148205100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19327.2700</arrears>
    <net_amt>20043</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083337</meterslno>
    <currentbillamnt>714.8800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264734</acc_id>
    <cons_name>Methina Marak-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1338</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864292709</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>640186</meterslno>
    <currentbillamnt>1337.6100</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>1338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264735</acc_id>
    <cons_name>Hampingstone Marak-Megam Akong, Megam Akong #4148205300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9336.5500</arrears>
    <net_amt>11034</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1697.4300</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>1698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264736</acc_id>
    <cons_name>Krea Momin-Megam Akong, Megam Akong #4148205400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9011.1300</arrears>
    <net_amt>10655</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1643.6100</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>1644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264737</acc_id>
    <cons_name>Namsan Sangma-Megam Akong, Megam Akong #4148205500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35536.8000</arrears>
    <net_amt>36628</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366536187</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1090.9300</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264738</acc_id>
    <cons_name>Jinthamery Marak-Megam Akong, Megam Akong #4148205600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23522.1400</arrears>
    <net_amt>24847</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084570</meterslno>
    <currentbillamnt>1324.3400</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>1325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264739</acc_id>
    <cons_name>Brelistha Momin-Megam Akong, Megam Akong #4148205700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41423.2900</arrears>
    <net_amt>41925</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084563</meterslno>
    <currentbillamnt>501.6800</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264740</acc_id>
    <cons_name>Rakseng Sangma-Megam Akong, Megam Akong #4148205800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25174.3900</arrears>
    <net_amt>26539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081867</meterslno>
    <currentbillamnt>1363.8900</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>1364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264741</acc_id>
    <cons_name>Chakme Marak-Megam Akong, Megam Akong #4148205900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081164</meterslno>
    <currentbillamnt>452.3200</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264742</acc_id>
    <cons_name>Renitha Sangma-Megam Akong, Megam Akong #4148206000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37208.0500</arrears>
    <net_amt>37621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085752</meterslno>
    <currentbillamnt>412.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264743</acc_id>
    <cons_name>Simchilla Sangma-Megam Akong, Megam Akong #4148206100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5676.3100</arrears>
    <net_amt>5920</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085207</meterslno>
    <currentbillamnt>243.1900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264744</acc_id>
    <cons_name>Namseng Sangma-Megam Akong, Megam Akong #4148206200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39325.2200</arrears>
    <net_amt>40317</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081016</meterslno>
    <currentbillamnt>991.3200</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264745</acc_id>
    <cons_name>Brempilish Sangma-Megam Akong, Megam Akong #4148206300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4001245</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>1000264746</acc_id>
    <cons_name>Loken Sangma-Megam Akong, Megam Akong #4148206400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>453.4200</arrears>
    <net_amt>562</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085206</meterslno>
    <currentbillamnt>108.5500</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>109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264747</acc_id>
    <cons_name>Krinathsing Marak-Megam Akong, Megam Akong #4148206500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20848.6100</arrears>
    <net_amt>21995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083335</meterslno>
    <currentbillamnt>1146.2200</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>1147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264748</acc_id>
    <cons_name>Sunia Shira-Gorok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2935.7000</arrears>
    <net_amt>3547</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9366447821</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>610.7400</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264749</acc_id>
    <cons_name>Gamchi Marak-Megam Akong, Megam Akong #4148206700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no>9101053159</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</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>1000264750</acc_id>
    <cons_name>Lethingstone Marak-Megam Akong, Megam Akong #4148206800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19100.5700</arrears>
    <net_amt>19708</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083934</meterslno>
    <currentbillamnt>607.3000</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264751</acc_id>
    <cons_name>Prupar Sangma-Megam Akong, Megam Akong #4148206900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25204.2500</arrears>
    <net_amt>26174</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083938</meterslno>
    <currentbillamnt>968.8400</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264752</acc_id>
    <cons_name>Silboti Momin-Megam Akong, Megam Akong #4148207000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18554.8400</arrears>
    <net_amt>19213</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081159</meterslno>
    <currentbillamnt>657.8000</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264753</acc_id>
    <cons_name>Tranchi Sangma-Megam Akong, Megam Akong #4148207100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108300.3200</arrears>
    <net_amt>109377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083369</meterslno>
    <currentbillamnt>1075.8300</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264754</acc_id>
    <cons_name>Noresh Sangma-Megam Akong, Megam Akong #4148207200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26206.8900</arrears>
    <net_amt>26594</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084567</meterslno>
    <currentbillamnt>386.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264755</acc_id>
    <cons_name>Beningkush Momin-Megam Akong, Megam Akong #4148207300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6941.1200</arrears>
    <net_amt>7669</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083931</meterslno>
    <currentbillamnt>727.1200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264756</acc_id>
    <cons_name>Krantingstar Marak-Megam Akong, Megam Akong #4148207400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44400.3400</arrears>
    <net_amt>45586</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365382827</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083939</meterslno>
    <currentbillamnt>1185.3200</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>1186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264757</acc_id>
    <cons_name>Chichen Sangma-Megam Akong, Megam Akong #4148207500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34146.5200</arrears>
    <net_amt>35552</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081861</meterslno>
    <currentbillamnt>1404.6000</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>1405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264758</acc_id>
    <cons_name>Simsi Sangma-Megam Akong, Megam Akong #4148207600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35219.6600</arrears>
    <net_amt>35714</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>493.9000</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264759</acc_id>
    <cons_name>Jemolish Sangma-Megam Akong, Megam Akong #4148207700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42715.9500</arrears>
    <net_amt>43307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081168</meterslno>
    <currentbillamnt>590.1800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264760</acc_id>
    <cons_name>Handjustone Marak-Megam Akong, Megam Akong #4148207800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>716.2800</arrears>
    <net_amt>1508</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>791</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264761</acc_id>
    <cons_name>Waisillash Momin-Megam Akong, Megam Akong #4148207900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32841.4200</arrears>
    <net_amt>33515</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>672.7300</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264762</acc_id>
    <cons_name>Leplapsi Sangma-Megam Akong, Megam Akong #4148208000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11504.6900</arrears>
    <net_amt>12077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081015</meterslno>
    <currentbillamnt>571.8700</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264763</acc_id>
    <cons_name>Sengnang Sangma-Megam Akong, Megam Akong #4148208100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20633.5800</arrears>
    <net_amt>21050</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083336</meterslno>
    <currentbillamnt>415.7800</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264764</acc_id>
    <cons_name>Kilikson Sangma-Megam Akong, Megam Akong #4148208200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085205</meterslno>
    <currentbillamnt>412.3900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264765</acc_id>
    <cons_name>Silbitha Momin-Megam Akong, Megam Akong #4148208300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14327.0900</arrears>
    <net_amt>15065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083829</meterslno>
    <currentbillamnt>737.0600</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264766</acc_id>
    <cons_name>Paulnik Momin-Megam Akong, Megam Akong #4148208400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28037.4100</arrears>
    <net_amt>29040</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1002.2500</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>1003</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264767</acc_id>
    <cons_name>Krendilish Marak-Megam Akong, Megam Akong #4148208500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20331.6300</arrears>
    <net_amt>20608</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>275.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264768</acc_id>
    <cons_name>Cherak G Momin-Megam Akong, Megam Akong #4148208600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20554.7700</arrears>
    <net_amt>21169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081018</meterslno>
    <currentbillamnt>613.8000</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264769</acc_id>
    <cons_name>Grikra Momin-Megam Akong, Megam Akong #4148208700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3841.0300</arrears>
    <net_amt>4184</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003500440</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083366</meterslno>
    <currentbillamnt>342.5000</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>1000264770</acc_id>
    <cons_name>Johnbrenath Marak-Megam Akong, Megam Akong #4148208800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3784.9800</arrears>
    <net_amt>4061</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>275.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264771</acc_id>
    <cons_name>Gamsil Marak-Megam Akong, Megam Akong #4148208900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21756.9300</arrears>
    <net_amt>23058</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083827</meterslno>
    <currentbillamnt>1301.0200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264772</acc_id>
    <cons_name>Hapilson Sangma-Megam Akong, Megam Akong #4148209000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9409.3800</arrears>
    <net_amt>12401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2991.3100</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>2992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264773</acc_id>
    <cons_name>Mominash Momin-Megam Akong, Megam Akong #4148209100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>13</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002664523</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085202</meterslno>
    <currentbillamnt>12.9200</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>13</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264774</acc_id>
    <cons_name>Senti Momin-Megam Akong, Megam Akong #4148209200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23013.4700</arrears>
    <net_amt>24328</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081012</meterslno>
    <currentbillamnt>1314.1900</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>1315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264775</acc_id>
    <cons_name>Grebilstone Marak-Megam Akong, Megam Akong #4148209300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081158</meterslno>
    <currentbillamnt>0</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>1000264776</acc_id>
    <cons_name>Doleth Marak-Megam Akong, Megam Akong #4148209400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21825.3100</arrears>
    <net_amt>22268</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11083933</meterslno>
    <currentbillamnt>442.2000</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264777</acc_id>
    <cons_name>Bokom Momin-Megam Akong, Megam Akong #4148209500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31186.5400</arrears>
    <net_amt>31706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>519.3700</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264778</acc_id>
    <cons_name>Willarth Sangma-Megam Akong, Megam Akong #4148209600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28065.7600</arrears>
    <net_amt>28985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083594</meterslno>
    <currentbillamnt>919.1000</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>920</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264779</acc_id>
    <cons_name>Binolla Sangma-Megam Akong, Megam Akong #4148209700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40377.8900</arrears>
    <net_amt>40836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085210</meterslno>
    <currentbillamnt>457.6300</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264780</acc_id>
    <cons_name>Gosrang Sangma-Megam Akong, Megam Akong #4148209800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29326.6300</arrears>
    <net_amt>29730</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>403.3300</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264781</acc_id>
    <cons_name>Malitha Sangma-Megam Akong, Megam Akong #4148209900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20326.3200</arrears>
    <net_amt>20610</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>283.4900</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264782</acc_id>
    <cons_name>Brensilla Sangma-Megam Akong, Megam Akong #4148210000 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264783</acc_id>
    <cons_name>Morthina Sangma-Megam Akong, Megam Akong #4148210100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31652.6400</arrears>
    <net_amt>32176</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>523.1900</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264784</acc_id>
    <cons_name>Darcoline Marak-Megam Akong, Megam Akong #4148210200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5896.5800</arrears>
    <net_amt>6115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>218.0900</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264785</acc_id>
    <cons_name>Binoritha Sangma-Megam Akong, Megam Akong #4148210300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21030.1400</arrears>
    <net_amt>22136</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083361</meterslno>
    <currentbillamnt>1104.9700</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>1105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264786</acc_id>
    <cons_name>Ranu Sangma-Megam Akong, Megam Akong #4148210400 </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084561</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>1000264787</acc_id>
    <cons_name>Telloksing Momin-Megam Akong, Megam Akong #4148210500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36753.1500</arrears>
    <net_amt>37814</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1060.7000</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264788</acc_id>
    <cons_name>Doliash Momin-Megam Akong, Megam Akong #4148210600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>404.1700</arrears>
    <net_amt>550</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>145.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264789</acc_id>
    <cons_name>Trenchiritha Momin-Megam Akong, Megam Akong #4148210700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35159.2200</arrears>
    <net_amt>36257</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1097.3100</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>1098</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264790</acc_id>
    <cons_name>Chinding Marak-Megam Akong, Megam Akong #4148210800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24490.2100</arrears>
    <net_amt>24803</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081151</meterslno>
    <currentbillamnt>312.2500</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264791</acc_id>
    <cons_name>Silchi Momin-Megam Akong, Megam Akong #4148210900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001590655</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264792</acc_id>
    <cons_name>Lansen Sangma-Megam Akong, Megam Akong #4148211000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21329.2800</arrears>
    <net_amt>22298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366536187</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>968.1200</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>969</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264793</acc_id>
    <cons_name>Jarmina Marak-Megam Akong, Megam Akong #4148211100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36737.9800</arrears>
    <net_amt>37900</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087141</meterslno>
    <currentbillamnt>1161.2700</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>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264794</acc_id>
    <cons_name>Namsina Sangma-Megam Akong, Megam Akong #4148211200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22665.4000</arrears>
    <net_amt>23251</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>585.0300</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264795</acc_id>
    <cons_name>Pandi Momin-Megam Akong, Megam Akong #4148211300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29305.7000</arrears>
    <net_amt>30002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081869</meterslno>
    <currentbillamnt>696.2900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264796</acc_id>
    <cons_name>Lemithson Sangma-Megam Akong, Megam Akong #4148211400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9413.9400</arrears>
    <net_amt>11127</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1712.1100</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>1713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264797</acc_id>
    <cons_name>Markidash Momin-Megam Akong, Megam Akong #4148211500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24502.2900</arrears>
    <net_amt>25142</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081161</meterslno>
    <currentbillamnt>638.9800</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264798</acc_id>
    <cons_name>Tamilash Marak-Megam Akong, Megam Akong #4148211600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6158.9700</arrears>
    <net_amt>6960</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000061950</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083339</meterslno>
    <currentbillamnt>800.5400</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>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264799</acc_id>
    <cons_name>Nilmoli Momin-Megam Akong, Megam Akong #4148211700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34092.2400</arrears>
    <net_amt>34527</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>434.1600</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264800</acc_id>
    <cons_name>Athin Marak-Megam Akong, Megam Akong #4148211800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33947.9200</arrears>
    <net_amt>34382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>433.2500</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264801</acc_id>
    <cons_name>Rumoni Sangma-Megam Akong, Megam Akong #4148211900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33723.1200</arrears>
    <net_amt>34361</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083362</meterslno>
    <currentbillamnt>637.3700</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264802</acc_id>
    <cons_name>Dipjit Marak-Megam Akong, Megam Akong #4148212000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31113.4500</arrears>
    <net_amt>31483</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081862</meterslno>
    <currentbillamnt>368.6600</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264803</acc_id>
    <cons_name>Pilloni Sangma-Megam Akong, Megam Akong #4148212100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083828</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264804</acc_id>
    <cons_name>Sengchang Sangma-Megam Akong, Megam Akong #4148212200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35909.3000</arrears>
    <net_amt>37014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1103.7700</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>1104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264805</acc_id>
    <cons_name>Alas Marak-Megam Akong, Megam Akong #4148212300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19938.1600</arrears>
    <net_amt>20464</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085754</meterslno>
    <currentbillamnt>525.1100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264806</acc_id>
    <cons_name>Silsniba Marak-Megam Akong, Megam Akong #4148212400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44067.0800</arrears>
    <net_amt>44726</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>658.2000</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264807</acc_id>
    <cons_name>Willnath R Marak-Baksalpara Nachirongdik</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>839.9800</arrears>
    <net_amt>1441</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11077987</meterslno>
    <currentbillamnt>600.3000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264808</acc_id>
    <cons_name>Tarin Momin-Megam Akong, Megam Akong #4148212600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25848.0100</arrears>
    <net_amt>26539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11081017</meterslno>
    <currentbillamnt>690.9300</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264809</acc_id>
    <cons_name>Jindalas Sangma-Megam Akong, Megam Akong #4148212700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9323.7200</arrears>
    <net_amt>11019</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1694.9800</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>1695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264810</acc_id>
    <cons_name>Brenson Sangma-Megam Akong, Megam Akong #4148212800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21914.0300</arrears>
    <net_amt>22710</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>795.7500</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264811</acc_id>
    <cons_name>Brim Marak-Megam Akong, Megam Akong #4148212900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23797.3700</arrears>
    <net_amt>24798</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1000.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264812</acc_id>
    <cons_name>Jenobath Momin-Megam Akong, Megam Akong #4148213000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51755.2300</arrears>
    <net_amt>52299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081162</meterslno>
    <currentbillamnt>543.0300</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264813</acc_id>
    <cons_name>Bidalson Marak-Megam Akong, Megam Akong #4148213100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15539.0700</arrears>
    <net_amt>15785</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085204</meterslno>
    <currentbillamnt>245.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264814</acc_id>
    <cons_name>Lulapi Sangma-Megam Akong, Megam Akong #4148213200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29823.8300</arrears>
    <net_amt>30444</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>619.8600</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264815</acc_id>
    <cons_name>Patmila Marak-Megam Akong, Megam Akong #4148213300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34891.2000</arrears>
    <net_amt>35333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>441.2700</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264816</acc_id>
    <cons_name>Willipson Sangma-Megam Akong, Megam Akong #4148213400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21198.9300</arrears>
    <net_amt>21994</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083333</meterslno>
    <currentbillamnt>794.9000</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264817</acc_id>
    <cons_name>Kalia Marak-Megam Akong, Megam Akong #4148213500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10446.3700</arrears>
    <net_amt>11148</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>700.8300</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264818</acc_id>
    <cons_name>Narsi Marak-Megam Akong, Megam Akong #4148213600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40110.3900</arrears>
    <net_amt>41137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083936</meterslno>
    <currentbillamnt>1026.0400</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>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264819</acc_id>
    <cons_name>Brejitson-Megam Akong-1, Megam Akong #4145000100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37875.8600</arrears>
    <net_amt>38361</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26556</meterslno>
    <currentbillamnt>484.3800</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264820</acc_id>
    <cons_name>Parthingston-Megam Akong-1, Megam Akong #4145000200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43336.9000</arrears>
    <net_amt>43804</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26555</meterslno>
    <currentbillamnt>466.1900</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264821</acc_id>
    <cons_name>Chende-Megam Akong-1, Megam Akong #4145000300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37051.9900</arrears>
    <net_amt>37533</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>158630</meterslno>
    <currentbillamnt>480.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000264822</acc_id>
    <cons_name>Galen-Megam Akong-1, Megam Akong #4145000400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26850</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264823</acc_id>
    <cons_name>Gretinston-Megam Akong-1, Megam Akong #4145000500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29965.5000</arrears>
    <net_amt>30330</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>26865</meterslno>
    <currentbillamnt>364.0500</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264824</acc_id>
    <cons_name>Elison-Megam Akong-1, Megam Akong #4145000600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35013.0600</arrears>
    <net_amt>35313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27368</meterslno>
    <currentbillamnt>299.0700</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264825</acc_id>
    <cons_name>Jopilson-Megam Akong-1, Megam Akong #4145000700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30172.3200</arrears>
    <net_amt>30793</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087142</meterslno>
    <currentbillamnt>620.5600</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264826</acc_id>
    <cons_name>Hampingston Marak-Megam Akong-1, Megam Akong #4145000800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33855.3700</arrears>
    <net_amt>34778</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085759</meterslno>
    <currentbillamnt>922.3400</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264827</acc_id>
    <cons_name>Lewingson-Megam Akong-1, Megam Akong #4145000900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25063.8700</arrears>
    <net_amt>25295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27338</meterslno>
    <currentbillamnt>230.3500</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264828</acc_id>
    <cons_name>Torma-Megam Akong-1, Megam Akong #4145001000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26528</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264829</acc_id>
    <cons_name>Eklowit-Megam Akong-1, Megam Akong #4145001100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158631</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264830</acc_id>
    <cons_name>Kaje-Megam Akong-1, Megam Akong #4145001200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10485.1600</arrears>
    <net_amt>12626</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26501</meterslno>
    <currentbillamnt>2139.9300</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>2140</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264831</acc_id>
    <cons_name>Liason-Megam Akong-1, Megam Akong #4145001300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29976.2100</arrears>
    <net_amt>30398</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26861</meterslno>
    <currentbillamnt>421.3800</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264832</acc_id>
    <cons_name>Latin-Megam Akong-1, Megam Akong #4145001400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37547.8700</arrears>
    <net_amt>38031</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>27419</meterslno>
    <currentbillamnt>482.4100</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264833</acc_id>
    <cons_name>Nilkison-Megam Akong-1, Megam Akong #4145001500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30471.9500</arrears>
    <net_amt>31634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083823</meterslno>
    <currentbillamnt>1161.7000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264834</acc_id>
    <cons_name>Eiwing-Megam Akong-1, Megam Akong #4145001600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>27732</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264835</acc_id>
    <cons_name>Premolin-Megam Akong-1, Megam Akong #4145001700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14247.4700</arrears>
    <net_amt>17114</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26157</meterslno>
    <currentbillamnt>2865.6800</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>2866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264836</acc_id>
    <cons_name>Willing Sangma-M/ Modepara, Memilam Modepara #4146600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8974.7700</arrears>
    <net_amt>9399</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633396669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041582</meterslno>
    <currentbillamnt>423.4400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264837</acc_id>
    <cons_name>Balmin Sangma-M/ Modepara, Memilam Modepara #4146600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3523.2100</arrears>
    <net_amt>3850</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043120</meterslno>
    <currentbillamnt>326.5100</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264838</acc_id>
    <cons_name>Ebong Sangma-M/ Modepara, Memilam Modepara #4146600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33807.7800</arrears>
    <net_amt>34661</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666633336</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041793</meterslno>
    <currentbillamnt>853.1100</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264839</acc_id>
    <cons_name>Nolsen Sangma-M/ Modepara, Memilam Modepara #4146600400 </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>9663339666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043113</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>1000264840</acc_id>
    <cons_name>Borowel Momin-M/ Modepara, Memilam Modepara #4146600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3006.3500</arrears>
    <net_amt>3324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963699966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040665</meterslno>
    <currentbillamnt>317.2100</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264841</acc_id>
    <cons_name>Dilken Sangma-M/ Modepara, Memilam Modepara #4146600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2914.6000</arrears>
    <net_amt>3430</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666689689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>158800</meterslno>
    <currentbillamnt>514.6500</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264842</acc_id>
    <cons_name>Elen Sangma-M/ Modepara, Memilam Modepara #4146600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29448.5600</arrears>
    <net_amt>30227</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996333266</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041497</meterslno>
    <currentbillamnt>777.4700</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264843</acc_id>
    <cons_name>Jeparson Momin-M/ Modepara, Memilam Modepara #4146600800 </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>9666865698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040626</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>1000264844</acc_id>
    <cons_name>Lowing Sangma-M/ Modepara, Memilam Modepara #4146600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6774.9800</arrears>
    <net_amt>7159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663335386</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>220592</meterslno>
    <currentbillamnt>383.5000</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264845</acc_id>
    <cons_name>Repsongni Sangma-M/ Modepara, Memilam Modepara #4146601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7133.6900</arrears>
    <net_amt>7524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966333366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040661</meterslno>
    <currentbillamnt>390.0100</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264846</acc_id>
    <cons_name>Sallum Marak-M/ Modepara, Memilam Modepara #4146601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3448.6300</arrears>
    <net_amt>3775</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666633</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044374</meterslno>
    <currentbillamnt>326.0500</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264847</acc_id>
    <cons_name>Aji Sangma-M/ Modepara, Memilam Modepara #4146601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6246.8100</arrears>
    <net_amt>6622</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633699666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040662</meterslno>
    <currentbillamnt>374.6400</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264848</acc_id>
    <cons_name>Ballin Sangma-M/ Modepara, Memilam Modepara #4146601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6491.3900</arrears>
    <net_amt>6871</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040630</meterslno>
    <currentbillamnt>378.6900</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264849</acc_id>
    <cons_name>Ekin Momin-M/ Modepara, Memilam Modepara #4146601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6038.4500</arrears>
    <net_amt>6420</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6663333333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040772</meterslno>
    <currentbillamnt>381.3600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264850</acc_id>
    <cons_name>Bijimchi N Sangma-Chilpara, Chilpara #4140700100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13226.6900</arrears>
    <net_amt>13815</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048574</meterslno>
    <currentbillamnt>588.3000</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264851</acc_id>
    <cons_name>Klembart Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19819.5900</arrears>
    <net_amt>20444</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049712</meterslno>
    <currentbillamnt>624.1700</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264852</acc_id>
    <cons_name>Gollindro A Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7652.3400</arrears>
    <net_amt>8428</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050220</meterslno>
    <currentbillamnt>775.2400</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264853</acc_id>
    <cons_name>Cholsilla Marak-Chilpara, Chilpara #4140700400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8642.5600</arrears>
    <net_amt>12247</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048265</meterslno>
    <currentbillamnt>936.3500</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>3604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264854</acc_id>
    <cons_name>Nirmol Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13593.8400</arrears>
    <net_amt>14538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049553</meterslno>
    <currentbillamnt>943.2900</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264855</acc_id>
    <cons_name>Silbea Marak-Chilpara, Chilpara #4140700600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21760</arrears>
    <net_amt>22365</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048262</meterslno>
    <currentbillamnt>604.8300</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264856</acc_id>
    <cons_name>Saljitson Sangma-Chilpara, Chilpara #4140700700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18591.4700</arrears>
    <net_amt>19242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050217</meterslno>
    <currentbillamnt>649.7800</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264857</acc_id>
    <cons_name>Remison Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13327.3500</arrears>
    <net_amt>14016</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048394</meterslno>
    <currentbillamnt>688.0200</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264858</acc_id>
    <cons_name>Scenita Marak-9864754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3207.4300</arrears>
    <net_amt>3626</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047853</meterslno>
    <currentbillamnt>417.7400</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264859</acc_id>
    <cons_name>Jakme Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21822.1700</arrears>
    <net_amt>22520</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754455</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049683</meterslno>
    <currentbillamnt>697.6700</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264860</acc_id>
    <cons_name>Esam N Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4691.8000</arrears>
    <net_amt>5063</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049160</meterslno>
    <currentbillamnt>370.4400</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264861</acc_id>
    <cons_name>Linsha Arbanay D Shira-Chilpara, Chilpara #4140701200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21731.5700</arrears>
    <net_amt>22362</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049688</meterslno>
    <currentbillamnt>630.0300</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264862</acc_id>
    <cons_name>Tesan Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>698.7000</arrears>
    <net_amt>1172</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047860</meterslno>
    <currentbillamnt>473.0800</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264863</acc_id>
    <cons_name>Bokrin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5674.8600</arrears>
    <net_amt>6045</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049159</meterslno>
    <currentbillamnt>369.2600</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264864</acc_id>
    <cons_name>Balson Sangma-Chilpara, Chilpara #4140701500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22061.6100</arrears>
    <net_amt>22854</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048572</meterslno>
    <currentbillamnt>791.8400</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>1000264865</acc_id>
    <cons_name>Dindnath Marak-Chilpara, Chilpara #4140701600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2585.8200</arrears>
    <net_amt>3121</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>534.7600</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264866</acc_id>
    <cons_name>Amon Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34181.8300</arrears>
    <net_amt>34675</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046086</meterslno>
    <currentbillamnt>492.2500</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264867</acc_id>
    <cons_name>Matiush Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18338.8600</arrears>
    <net_amt>19002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049151</meterslno>
    <currentbillamnt>662.4100</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264868</acc_id>
    <cons_name>Karnesh Sangma-Chilpara, Chilpara #4140701900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7914.9100</arrears>
    <net_amt>8507</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048542</meterslno>
    <currentbillamnt>591.6000</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264869</acc_id>
    <cons_name>Jetpline Sangma-Chilpara, Chilpara #4140702000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5607.7100</arrears>
    <net_amt>5945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11046089</meterslno>
    <currentbillamnt>336.4600</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264870</acc_id>
    <cons_name>Richard M Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8069.2100</arrears>
    <net_amt>8775</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048392</meterslno>
    <currentbillamnt>705.1700</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264871</acc_id>
    <cons_name>Nebleson Sangma-Chilpara, Chilpara #4140702200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26172.5300</arrears>
    <net_amt>26883</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049556</meterslno>
    <currentbillamnt>709.9200</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264872</acc_id>
    <cons_name>Arklesh Momin-Chilpara, Chilpara #4140702300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28303.0500</arrears>
    <net_amt>29047</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049711</meterslno>
    <currentbillamnt>743.2100</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264873</acc_id>
    <cons_name>Cleiwindro Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3808.5400</arrears>
    <net_amt>4252</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>442.8300</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264874</acc_id>
    <cons_name>Itolin Sangma-Chilpara, Chilpara #4140702500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6615.1500</arrears>
    <net_amt>7084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048876</meterslno>
    <currentbillamnt>468.3700</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264875</acc_id>
    <cons_name>Sengkal Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7262.9600</arrears>
    <net_amt>7900</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047859</meterslno>
    <currentbillamnt>636.8600</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264876</acc_id>
    <cons_name>Maxwell Sangma-Chilpara, Chilpara #4140702700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30409.4100</arrears>
    <net_amt>31224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050219</meterslno>
    <currentbillamnt>814.4500</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264877</acc_id>
    <cons_name>Bigest Arengh-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19711.8500</arrears>
    <net_amt>20560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11046081</meterslno>
    <currentbillamnt>847.8400</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264878</acc_id>
    <cons_name>Oenel Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8161.8900</arrears>
    <net_amt>8748</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049717</meterslno>
    <currentbillamnt>585.3200</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264879</acc_id>
    <cons_name>Kribina Ch Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23342.1900</arrears>
    <net_amt>24164</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049681</meterslno>
    <currentbillamnt>821.7600</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264880</acc_id>
    <cons_name>Srengchina Marak-9863753456</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1324.5600</arrears>
    <net_amt>2418</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049716</meterslno>
    <currentbillamnt>1093.3000</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>1094</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264881</acc_id>
    <cons_name>Babina Marak-Chilpara, Chilpara #4140703200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3910.6200</arrears>
    <net_amt>4557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048549</meterslno>
    <currentbillamnt>645.7100</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264882</acc_id>
    <cons_name>Upalson Marak-Chilpara, Chilpara #4140703300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3946.3400</arrears>
    <net_amt>4235</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048270</meterslno>
    <currentbillamnt>288.3800</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264883</acc_id>
    <cons_name>Liling Sangma-Chilpara, Chilpara #4140703400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15137.8600</arrears>
    <net_amt>15831</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049558</meterslno>
    <currentbillamnt>692.2100</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264884</acc_id>
    <cons_name>Menarson Sangma-Chilpara, Chilpara #4140703500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365744724</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048545</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264885</acc_id>
    <cons_name>Rottaram Sangma-Chilpara, Chilpara #4140703600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4582.6000</arrears>
    <net_amt>5000</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049158</meterslno>
    <currentbillamnt>416.9800</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264886</acc_id>
    <cons_name>Tupan Sangma-Chilpara, Chilpara #4140703700 </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>6000040651</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048398</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264887</acc_id>
    <cons_name>Gutnil Sangma-Chilpara, Chilpara #4140703800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3253.5600</arrears>
    <net_amt>3843</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049715</meterslno>
    <currentbillamnt>588.8400</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264888</acc_id>
    <cons_name>Perison Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26434.3900</arrears>
    <net_amt>27149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049720</meterslno>
    <currentbillamnt>714.3200</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264889</acc_id>
    <cons_name>Praibina Sangma-Chilpara, Chilpara #4140704000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5805.5600</arrears>
    <net_amt>6254</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9954710837</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047855</meterslno>
    <currentbillamnt>448.4200</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264890</acc_id>
    <cons_name>Brindas Marak-Chilpara, Chilpara #4140704100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23340.1600</arrears>
    <net_amt>24371</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048391</meterslno>
    <currentbillamnt>1030.1100</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>1031</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264891</acc_id>
    <cons_name>Braidilash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14647.5000</arrears>
    <net_amt>15315</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048393</meterslno>
    <currentbillamnt>666.6800</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264892</acc_id>
    <cons_name>Tinsilwina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047854</meterslno>
    <currentbillamnt>4.4900</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264893</acc_id>
    <cons_name>Hitler Marak-Chilpara, Chilpara #4140704400 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048264</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264894</acc_id>
    <cons_name>Grewith Sangma-Chilpara, Chilpara #4140704500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15218.7800</arrears>
    <net_amt>15847</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049559</meterslno>
    <currentbillamnt>627.8200</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264895</acc_id>
    <cons_name>Silman R Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048547</meterslno>
    <currentbillamnt>442.4400</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264896</acc_id>
    <cons_name>Hemando Marak-Chilpara, Chilpara #4140704700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048546</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264897</acc_id>
    <cons_name>Akach Sangma-Chilpara, Chilpara #4140704800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35534.0200</arrears>
    <net_amt>36311</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049686</meterslno>
    <currentbillamnt>776.6800</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264898</acc_id>
    <cons_name>Klepson Marak-Chilpara, Chilpara #4140704900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048541</meterslno>
    <currentbillamnt>388.2300</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264899</acc_id>
    <cons_name>Silnang M Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9809.5300</arrears>
    <net_amt>10211</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048871</meterslno>
    <currentbillamnt>401.0800</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264900</acc_id>
    <cons_name>Sweetha Sangma-Chilpara, Chilpara #4140705100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>895.0600</arrears>
    <net_amt>1242</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049552</meterslno>
    <currentbillamnt>346.4200</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264901</acc_id>
    <cons_name>Rajindro Marak-Chilpara, Chilpara #4140705200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9337.1100</arrears>
    <net_amt>9769</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047858</meterslno>
    <currentbillamnt>431.7700</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264902</acc_id>
    <cons_name>Karsen Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10932.2200</arrears>
    <net_amt>11724</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048395</meterslno>
    <currentbillamnt>790.8900</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264903</acc_id>
    <cons_name>Eltina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>556</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049555</meterslno>
    <currentbillamnt>555.1200</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264904</acc_id>
    <cons_name>Macken Marak-Chilpara, Chilpara #4140705500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20520.2600</arrears>
    <net_amt>21260</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048879</meterslno>
    <currentbillamnt>739.3900</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264905</acc_id>
    <cons_name>Emthylash Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5107.0400</arrears>
    <net_amt>5548</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048543</meterslno>
    <currentbillamnt>440.8600</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264906</acc_id>
    <cons_name>Martina Sangma-Chilpara, Chilpara #4140705700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9076.7800</arrears>
    <net_amt>9458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048397</meterslno>
    <currentbillamnt>381.1600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264907</acc_id>
    <cons_name>Bokmilla Sangma-Chilpara, Chilpara #4140705800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15392.5800</arrears>
    <net_amt>16382</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048571</meterslno>
    <currentbillamnt>988.8100</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264908</acc_id>
    <cons_name>Ringbal Sangma-Nachirongdik, Nachirongdik #4146200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1497.4900</arrears>
    <net_amt>1878</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218963</meterslno>
    <currentbillamnt>380.1100</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264909</acc_id>
    <cons_name>Edit Momin-Nachirongdik, Nachirongdik #4146200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2593.6000</arrears>
    <net_amt>2943</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218979</meterslno>
    <currentbillamnt>348.6600</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>1000264910</acc_id>
    <cons_name>Henickson Marak-Nachirongdik, Nachirongdik #4146200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2502.5700</arrears>
    <net_amt>3052</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8725555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044547</meterslno>
    <currentbillamnt>548.9900</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264911</acc_id>
    <cons_name>Ekharson Marak-Nachirongdik, Nachirongdik #4146200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>568.5500</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218971</meterslno>
    <currentbillamnt>572.6000</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>1000264912</acc_id>
    <cons_name>Ethin Arengh-Nachirongdik, Nachirongdik #4146200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3922.6700</arrears>
    <net_amt>4344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044546</meterslno>
    <currentbillamnt>420.7000</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264913</acc_id>
    <cons_name>Tonsi Sangma-Nachirongdik, Nachirongdik #4146200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3744.6200</arrears>
    <net_amt>4141</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040451</meterslno>
    <currentbillamnt>395.8800</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264914</acc_id>
    <cons_name>Boneng Arengh-Nachirongdik, Nachirongdik #4146200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1392.0900</arrears>
    <net_amt>1768</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877777777</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218976</meterslno>
    <currentbillamnt>375.2900</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264915</acc_id>
    <cons_name>Telling Arengh-Nachirongdik, Nachirongdik #4146200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2437.7900</arrears>
    <net_amt>2792</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218956</meterslno>
    <currentbillamnt>353.6700</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264916</acc_id>
    <cons_name>Aiping Sangma-Silkigittim #4146200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27786.9900</arrears>
    <net_amt>29234</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7564111222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218945</meterslno>
    <currentbillamnt>1446.7100</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>1447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264917</acc_id>
    <cons_name>Sawendro Momin-Nachirongdik, Nachirongdik #4146201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4977.6000</arrears>
    <net_amt>5341</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043879</meterslno>
    <currentbillamnt>363.1900</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264918</acc_id>
    <cons_name>Witting Sangma-Nachirongdik, Nachirongdik #4146201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2710.4200</arrears>
    <net_amt>3086</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218977</meterslno>
    <currentbillamnt>375.3200</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264919</acc_id>
    <cons_name>Empo Momin-Nachirongdik, Nachirongdik #4146201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1883.2900</arrears>
    <net_amt>2403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218980</meterslno>
    <currentbillamnt>519.5300</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264920</acc_id>
    <cons_name>Dillon Momin-Nachirongdik, Nachirongdik #4146201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2705.4400</arrears>
    <net_amt>3047</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218962</meterslno>
    <currentbillamnt>340.9100</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264921</acc_id>
    <cons_name>Grejing Sangma-Nachirongdik, Nachirongdik #4146201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3425.9400</arrears>
    <net_amt>3859</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040453</meterslno>
    <currentbillamnt>432.2800</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264922</acc_id>
    <cons_name>Liyingston Momin-Nachirongdik, Nachirongdik #4146201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2401.0900</arrears>
    <net_amt>2752</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218954</meterslno>
    <currentbillamnt>350.2000</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264923</acc_id>
    <cons_name>Mohin Arengh-Nachirongdik, Nachirongdik #4146201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17389.2400</arrears>
    <net_amt>17756</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8725455555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218961</meterslno>
    <currentbillamnt>365.7900</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>1000264924</acc_id>
    <cons_name>Mosjin Momin-Nachirongdik, Nachirongdik #4146201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2649.7600</arrears>
    <net_amt>3016</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218951</meterslno>
    <currentbillamnt>365.8200</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>1000264925</acc_id>
    <cons_name>Sping Arengh-Nachirongdik, Nachirongdik #4146201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3392.3900</arrears>
    <net_amt>3768</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8211444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044545</meterslno>
    <currentbillamnt>374.7900</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264926</acc_id>
    <cons_name>Sping Sangma-Nachirongdik, Nachirongdik #4146201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30312.8700</arrears>
    <net_amt>30761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044550</meterslno>
    <currentbillamnt>448.0900</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264927</acc_id>
    <cons_name>Bwin Arengh-Nachirongdik, Nachirongdik #4146202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2489.6000</arrears>
    <net_amt>2852</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8725555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218981</meterslno>
    <currentbillamnt>361.4700</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264928</acc_id>
    <cons_name>Evilson Marak-Nachirongdik, Nachirongdik #4146202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5065.9600</arrears>
    <net_amt>5523</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040452</meterslno>
    <currentbillamnt>456.5300</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264929</acc_id>
    <cons_name>Henitson Momin-Nachirongdik, Nachirongdik #4146202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19482.6200</arrears>
    <net_amt>19612</net_amt>
    <due_date>2025-01-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218972</meterslno>
    <currentbillamnt>129.3600</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>130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264930</acc_id>
    <cons_name>Kresbin Arengh-Nachirongdik, Nachirongdik #4146202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17148.3800</arrears>
    <net_amt>17516</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218947</meterslno>
    <currentbillamnt>367.2400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264931</acc_id>
    <cons_name>Reminat Sangma-Nachirongdik, Nachirongdik #4146202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>44837.5000</arrears>
    <net_amt>45597</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252255555</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044070</meterslno>
    <currentbillamnt>759.1900</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264932</acc_id>
    <cons_name>Wegetson Sangma-Nachirongdik, Nachirongdik #4146202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2662.6900</arrears>
    <net_amt>3028</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218975</meterslno>
    <currentbillamnt>364.3400</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264933</acc_id>
    <cons_name>Windam Sangma-Nachirongdik, Nachirongdik #4146202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2883.6500</arrears>
    <net_amt>3290</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8725444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218964</meterslno>
    <currentbillamnt>405.3600</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264934</acc_id>
    <cons_name>Barel Sangma-Nongbak Chichra, Nongbak Chichra #4140600100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16440.1700</arrears>
    <net_amt>16771</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158746</meterslno>
    <currentbillamnt>330.2800</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264935</acc_id>
    <cons_name>Pindalin Sangma-Nongbak Chichra, Nongbak Chichra #4140600200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23265.4700</arrears>
    <net_amt>23744</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042291</meterslno>
    <currentbillamnt>477.8900</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264936</acc_id>
    <cons_name>Onil Sangma-Nongbak Chichra, Nongbak Chichra #4140600300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13568.6900</arrears>
    <net_amt>14032</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028527</meterslno>
    <currentbillamnt>462.9400</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264937</acc_id>
    <cons_name>Ratnapal Marak-Nongbak Chichra, Nongbak Chichra #4140600400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>486.1700</arrears>
    <net_amt>827</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040442</meterslno>
    <currentbillamnt>340.3000</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264938</acc_id>
    <cons_name>Sathilla Sangma-Nongbak Chichra, Nongbak Chichra #4140600500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17106.9200</arrears>
    <net_amt>17575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036478</meterslno>
    <currentbillamnt>467.1900</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264939</acc_id>
    <cons_name>Eballa Arengh-Nongbak Chichra, Nongbak Chichra #4140600600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2937.2700</arrears>
    <net_amt>3192</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028555</meterslno>
    <currentbillamnt>254.1700</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264940</acc_id>
    <cons_name>Grething Arengh-Nongbak Chichra, Nongbak Chichra #4140600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11039.4900</arrears>
    <net_amt>11457</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028579</meterslno>
    <currentbillamnt>416.5300</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264941</acc_id>
    <cons_name>Projen Arengh-Nongbak Chichra, Nongbak Chichra #4140600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14439.2000</arrears>
    <net_amt>14899</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041459</meterslno>
    <currentbillamnt>458.8500</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264942</acc_id>
    <cons_name>Wamin Arengh-Nongbak Chichra, Nongbak Chichra #4140600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19214.5900</arrears>
    <net_amt>19673</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040444</meterslno>
    <currentbillamnt>457.4500</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264943</acc_id>
    <cons_name>Elem Momin-Nongbak Chichra, Nongbak Chichra #4140601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12984.5900</arrears>
    <net_amt>13404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036280</meterslno>
    <currentbillamnt>419.2100</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264944</acc_id>
    <cons_name>Jemison Sangma-Nongbak Chichra, Nongbak Chichra #4140601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8291.9100</arrears>
    <net_amt>8712</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041451</meterslno>
    <currentbillamnt>419.2300</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264945</acc_id>
    <cons_name>Kresbil Sangma-Nongbak Chichra, Nongbak Chichra #4140601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14665.8500</arrears>
    <net_amt>14981</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158736</meterslno>
    <currentbillamnt>314.5500</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264946</acc_id>
    <cons_name>Marsin Sangma-Nongbak Chichra, Nongbak Chichra #4140601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2946.8600</arrears>
    <net_amt>3301</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041454</meterslno>
    <currentbillamnt>353.9400</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264947</acc_id>
    <cons_name>Sulnani Sangma-Nongbak Chichra, Nongbak Chichra #4140601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>518.4100</arrears>
    <net_amt>897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028525</meterslno>
    <currentbillamnt>377.8200</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264948</acc_id>
    <cons_name>Backgith Sangma-Nongbak Chichra, Nongbak Chichra #4140601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7782.7000</arrears>
    <net_amt>8170</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027645</meterslno>
    <currentbillamnt>387.1500</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264949</acc_id>
    <cons_name>Eltik Momin-Nongbak Chichra, Nongbak Chichra #4140601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7583.3900</arrears>
    <net_amt>7961</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040443</meterslno>
    <currentbillamnt>377.0300</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264950</acc_id>
    <cons_name>Mojin Arengh-Nongbak Chichra, Nongbak Chichra #4140601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11070.1000</arrears>
    <net_amt>11353</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27489</meterslno>
    <currentbillamnt>282.7200</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264951</acc_id>
    <cons_name>Debish Sangma-Nongbak Chichra, Nongbak Chichra #4140601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2558.0200</arrears>
    <net_amt>2826</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036277</meterslno>
    <currentbillamnt>267.0500</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264952</acc_id>
    <cons_name>Krewilson Marak-Nongbak Chichra, Nongbak Chichra #4140601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>485.1400</arrears>
    <net_amt>866</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027655</meterslno>
    <currentbillamnt>380.6200</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264953</acc_id>
    <cons_name>Rosing Marak-Nongbak Chichra, Nongbak Chichra #4140602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3651.4900</arrears>
    <net_amt>4052</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041456</meterslno>
    <currentbillamnt>400.2900</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264954</acc_id>
    <cons_name>Bithil Sangma-Nongbak Chichra, Nongbak Chichra #4140602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2359.0300</arrears>
    <net_amt>2754</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040441</meterslno>
    <currentbillamnt>394.5000</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264955</acc_id>
    <cons_name>Hawinson Sangma-Nongbak Chichra, Nongbak Chichra #4140602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15479.2600</arrears>
    <net_amt>15907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040445</meterslno>
    <currentbillamnt>427.2800</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264956</acc_id>
    <cons_name>Hepping Arengh-Nongbak Chichra, Nongbak Chichra #4140602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13627.8300</arrears>
    <net_amt>13934</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158739</meterslno>
    <currentbillamnt>305.3700</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264957</acc_id>
    <cons_name>Najendro Sangma-Nongbak Chichra, Nongbak Chichra #4140602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24395.1300</arrears>
    <net_amt>24938</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042300</meterslno>
    <currentbillamnt>542.5300</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>1000264958</acc_id>
    <cons_name>Sundith Momin-Nongbak Chichra, Nongbak Chichra #4140602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2494.3000</arrears>
    <net_amt>2831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028524</meterslno>
    <currentbillamnt>336.6600</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264959</acc_id>
    <cons_name>Winner Momin-Nongbak Chichra, Nongbak Chichra #4140602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22129.5100</arrears>
    <net_amt>22648</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036276</meterslno>
    <currentbillamnt>518.3400</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264960</acc_id>
    <cons_name>Dibin Sangma-Nongbak Chichra, Nongbak Chichra #4140602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12321.7200</arrears>
    <net_amt>12717</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027641</meterslno>
    <currentbillamnt>394.4300</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264961</acc_id>
    <cons_name>Enda Marak-Nongbak Chichra, Nongbak Chichra #4140602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14523.3000</arrears>
    <net_amt>14877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027643</meterslno>
    <currentbillamnt>352.8500</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264962</acc_id>
    <cons_name>Pricickgar Marak-Nongbak Chichra, Nongbak Chichra #4140602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3267.4600</arrears>
    <net_amt>3640</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041453</meterslno>
    <currentbillamnt>372.5400</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264963</acc_id>
    <cons_name>Ronjith Arengh-Nongbak Chichra, Nongbak Chichra #4140603000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30210.3300</arrears>
    <net_amt>30814</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042292</meterslno>
    <currentbillamnt>603.6200</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264964</acc_id>
    <cons_name>Babul Momin-Nongbak Chichra, Nongbak Chichra #4140603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12464.7500</arrears>
    <net_amt>12938</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028523</meterslno>
    <currentbillamnt>472.5900</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264965</acc_id>
    <cons_name>Dadson Marak-Nongbak Chichra, Nongbak Chichra #4140603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9767.4700</arrears>
    <net_amt>10110</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028957</meterslno>
    <currentbillamnt>341.6600</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264966</acc_id>
    <cons_name>Gogoe Arengh-Nongbak Chichra, Nongbak Chichra #4140603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15114.9000</arrears>
    <net_amt>15581</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036272</meterslno>
    <currentbillamnt>465.6700</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264967</acc_id>
    <cons_name>Hatding Sangma-Nongbak Chichra, Nongbak Chichra #4140603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>770.6700</arrears>
    <net_amt>1090</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028528</meterslno>
    <currentbillamnt>319.0100</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264968</acc_id>
    <cons_name>Jechson Sangma-Nongbak Chichra, Nongbak Chichra #4140603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11569.2700</arrears>
    <net_amt>11987</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041452</meterslno>
    <currentbillamnt>417.4900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264969</acc_id>
    <cons_name>Jonash Sangma-Nongbak Chichra, Nongbak Chichra #4140603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23126.7900</arrears>
    <net_amt>23636</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027647</meterslno>
    <currentbillamnt>508.7000</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264970</acc_id>
    <cons_name>Mikwar Sangma-Nongbak Chichra, Nongbak Chichra #4140603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16895.5300</arrears>
    <net_amt>17347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042293</meterslno>
    <currentbillamnt>450.9800</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264971</acc_id>
    <cons_name>Ning Marak-Nongbak Chichra, Nongbak Chichra #4140603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7736.5000</arrears>
    <net_amt>8106</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028574</meterslno>
    <currentbillamnt>369.0600</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264972</acc_id>
    <cons_name>Omith Momin-Nongbak Chichra, Nongbak Chichra #4140603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11336.8200</arrears>
    <net_amt>11624</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27818</meterslno>
    <currentbillamnt>286.6700</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264973</acc_id>
    <cons_name>Prejital Marak-Nongbak Chichra, Nongbak Chichra #4140604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11275.0200</arrears>
    <net_amt>11723</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036274</meterslno>
    <currentbillamnt>447.8000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264974</acc_id>
    <cons_name>Prohin Momin-Nongbak Chichra, Nongbak Chichra #4140604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1630.9300</arrears>
    <net_amt>2013</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028521</meterslno>
    <currentbillamnt>381.6700</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264975</acc_id>
    <cons_name>Stain Momin-Nongbak Chichra, Nongbak Chichra #4140604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13359.3800</arrears>
    <net_amt>13647</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26019</meterslno>
    <currentbillamnt>286.7800</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264976</acc_id>
    <cons_name>Rapthon Momin-Nongbak Chichra, Nongbak Chichra #4140604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18081.8900</arrears>
    <net_amt>18556</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028577</meterslno>
    <currentbillamnt>473.3100</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264977</acc_id>
    <cons_name>Waldhi Arengh-Nongbak Chichra, Nongbak Chichra #4140604400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15658.5700</arrears>
    <net_amt>16135</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036480</meterslno>
    <currentbillamnt>475.8400</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264978</acc_id>
    <cons_name>Greodinath Marak-Nongbak Chichra, Nongbak Chichra #4140604500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7578.4300</arrears>
    <net_amt>7938</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9326800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042298</meterslno>
    <currentbillamnt>359.2200</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264979</acc_id>
    <cons_name>Kenil Sangma-Nongbak Chichra, Nongbak Chichra #4140604600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9055.5700</arrears>
    <net_amt>9322</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158731</meterslno>
    <currentbillamnt>266.1900</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264980</acc_id>
    <cons_name>Kepson Sangma-Nongbak Chichra, Nongbak Chichra #4140604700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20024.3300</arrears>
    <net_amt>20500</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041460</meterslno>
    <currentbillamnt>475.1800</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264981</acc_id>
    <cons_name>Rojen Arengh-Nongbak Chichra, Nongbak Chichra #4140604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11099.4400</arrears>
    <net_amt>11496</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028530</meterslno>
    <currentbillamnt>396.0900</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264982</acc_id>
    <cons_name>Suresh Arengh-Nongbak Chichra, Nongbak Chichra #4140604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17299.2900</arrears>
    <net_amt>17720</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028576</meterslno>
    <currentbillamnt>419.7500</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264983</acc_id>
    <cons_name>Wamin Marak-Nongbak Chichra, Nongbak Chichra #4140605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19920.6400</arrears>
    <net_amt>20364</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028526</meterslno>
    <currentbillamnt>442.4200</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264984</acc_id>
    <cons_name>Misban Marak-Rajasmilasongital, Rajasimla Songittal #4142100100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1816.9500</arrears>
    <net_amt>2157</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837442269</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27160</meterslno>
    <currentbillamnt>339.7800</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264985</acc_id>
    <cons_name>Poldolen Marak-Rajasmilasongital, Rajasimla Songittal #4142100200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3688.3600</arrears>
    <net_amt>4060</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27157</meterslno>
    <currentbillamnt>371.4900</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264986</acc_id>
    <cons_name>Arjish Momin-Rakuma, Rakuma #4146500100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26140.9600</arrears>
    <net_amt>26520</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220195</meterslno>
    <currentbillamnt>378.6600</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264987</acc_id>
    <cons_name>Kuinash Sangma-Rakuma, Rakuma #4146500200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19099.3500</arrears>
    <net_amt>19633</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220190</meterslno>
    <currentbillamnt>533.3200</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264988</acc_id>
    <cons_name>Lekhin Momin-Rakuma, Rakuma #4146500300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14305.5900</arrears>
    <net_amt>14716</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220217</meterslno>
    <currentbillamnt>409.4500</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264989</acc_id>
    <cons_name>Meswell Sangma-Rakuma, Rakuma #4146500400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18477.9600</arrears>
    <net_amt>18895</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220192</meterslno>
    <currentbillamnt>416.4700</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264990</acc_id>
    <cons_name>Paperson Momin-Rakuma, Rakuma #4146500500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6190.4600</arrears>
    <net_amt>6401</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220191</meterslno>
    <currentbillamnt>209.6600</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264991</acc_id>
    <cons_name>Andresh Momin-Rakuma, Rakuma #4146500600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20865.1600</arrears>
    <net_amt>21370</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220191</meterslno>
    <currentbillamnt>503.9900</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264992</acc_id>
    <cons_name>Baksalin Momin-Rakuma, Rakuma #4146500700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220216</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264993</acc_id>
    <cons_name>Gamelson Momin-Rakuma, Rakuma #4146500800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13808.5700</arrears>
    <net_amt>14081</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220215</meterslno>
    <currentbillamnt>271.7800</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264994</acc_id>
    <cons_name>Jiporal Sangma-Rakuma, Rakuma #4146500900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19253.3800</arrears>
    <net_amt>20546</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028575</meterslno>
    <currentbillamnt>1292.1900</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>1293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264995</acc_id>
    <cons_name>Jobina Momin-Rakuma, Rakuma #4146501000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220221</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264996</acc_id>
    <cons_name>Apsadin Sangma-Rakuma, Rakuma #4146501100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33754.7200</arrears>
    <net_amt>34369</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220200</meterslno>
    <currentbillamnt>613.6400</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264997</acc_id>
    <cons_name>Taljan Momin-Rakuma, Rakuma #4146501200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10627.6500</arrears>
    <net_amt>10876</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220222</meterslno>
    <currentbillamnt>247.7000</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264998</acc_id>
    <cons_name>Aisadin Sangma-Rakuma, Rakuma #4146501300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220209</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000264999</acc_id>
    <cons_name>Bekster Sangma-Rakuma, Rakuma #4146501400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220187</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265000</acc_id>
    <cons_name>Chalang Momin-Rakuma, Rakuma #4146501500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220194</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265001</acc_id>
    <cons_name>Mikil Sangma-Rakuma, Rakuma #4146501600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22344.1900</arrears>
    <net_amt>22690</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220219</meterslno>
    <currentbillamnt>344.9300</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265002</acc_id>
    <cons_name>Algit Momin-Rakuma, Rakuma #4146501700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21006.5800</arrears>
    <net_amt>21982</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220206</meterslno>
    <currentbillamnt>974.4400</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265003</acc_id>
    <cons_name>Bededin Momin-Rakuma, Rakuma #4146501800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1726.4000</arrears>
    <net_amt>1895</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220223</meterslno>
    <currentbillamnt>168.2400</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265004</acc_id>
    <cons_name>Janggal Sangma-Rakuma, Rakuma #4146501900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1401.5200</arrears>
    <net_amt>1567</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8988000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220210</meterslno>
    <currentbillamnt>165.3200</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>166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265005</acc_id>
    <cons_name>Chobilal Bahdur-Rakuma, Rakuma #4146502000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220220</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265006</acc_id>
    <cons_name>Haldingson Momin-Rakuma, Rakuma #4146502100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32445.6700</arrears>
    <net_amt>32878</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220193</meterslno>
    <currentbillamnt>431.6200</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265007</acc_id>
    <cons_name>Onitho Momin-Rakuma, Rakuma #4146502200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13163.6700</arrears>
    <net_amt>13434</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220184</meterslno>
    <currentbillamnt>270.3200</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265008</acc_id>
    <cons_name>Premson Sangma-Rakuma, Rakuma #4146502300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220188</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265009</acc_id>
    <cons_name>Subish Sangma-Rakuma, Rakuma #4146502400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17193.5000</arrears>
    <net_amt>17500</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220201</meterslno>
    <currentbillamnt>306.3300</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265010</acc_id>
    <cons_name>Debendra Momin-Rakuma, Rakuma #4146502500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1429.9700</arrears>
    <net_amt>1681</net_amt>
    <due_date>2023-03-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220212</meterslno>
    <currentbillamnt>250.7800</currentbillamnt>
    <billdate>02-03-2023</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265011</acc_id>
    <cons_name>Ebrenson Marak-Rakuma, Rakuma #4146502600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29370.4700</arrears>
    <net_amt>29776</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9875800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220211</meterslno>
    <currentbillamnt>405.2700</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265012</acc_id>
    <cons_name>Gruingson Sangma-Rakuma, Rakuma #4146502700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1580.2700</arrears>
    <net_amt>1748</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220197</meterslno>
    <currentbillamnt>166.9500</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265013</acc_id>
    <cons_name>Jinalson Momin-Rakuma, Rakuma #4146502800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20260.5100</arrears>
    <net_amt>20588</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8825800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220197</meterslno>
    <currentbillamnt>327.1500</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265014</acc_id>
    <cons_name>Kalinson Momin-Rakuma, Rakuma #4146502900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22448.5300</arrears>
    <net_amt>22795</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220208</meterslno>
    <currentbillamnt>345.8800</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265015</acc_id>
    <cons_name>Krosno Sangma-Rakuma, Rakuma #4146503000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>272.1300</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220204</meterslno>
    <currentbillamnt>290.9000</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265016</acc_id>
    <cons_name>Kulemomy Momin-Rakuma, Rakuma #4146503100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11971.3700</arrears>
    <net_amt>12232</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220186</meterslno>
    <currentbillamnt>259.7000</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>260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265017</acc_id>
    <cons_name>Mathino Momin-Rakuma, Rakuma #4146503200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1217.7400</arrears>
    <net_amt>1382</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9845000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220199</meterslno>
    <currentbillamnt>163.6300</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265018</acc_id>
    <cons_name>Mojindro Momin-Rakuma, Rakuma #4146503300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8662.6600</arrears>
    <net_amt>8892</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9868000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220202</meterslno>
    <currentbillamnt>228.5200</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265019</acc_id>
    <cons_name>Nolshing Momin-Rakuma, Rakuma #4146503400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1888.4000</arrears>
    <net_amt>2059</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220905</meterslno>
    <currentbillamnt>169.7800</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265020</acc_id>
    <cons_name>Pilsaram Momin-Rakuma, Rakuma #4146503500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7068.7600</arrears>
    <net_amt>7289</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220196</meterslno>
    <currentbillamnt>219.8900</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265021</acc_id>
    <cons_name>Pesolin Sangma-Rakuma, Rakuma #4146503600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19606.4800</arrears>
    <net_amt>19935</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8588800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220198</meterslno>
    <currentbillamnt>327.8700</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265022</acc_id>
    <cons_name>Robalin Momin-Rakuma, Rakuma #4146503700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10358.3500</arrears>
    <net_amt>12375</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220895</meterslno>
    <currentbillamnt>2016.3300</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>2017</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265023</acc_id>
    <cons_name>Ronath Sangma-Rakuma, Rakuma #4146503800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>134</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9621550000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220872</meterslno>
    <currentbillamnt>133.2600</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>134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265024</acc_id>
    <cons_name>Ruben Sangma-Rakuma, Rakuma #4146503900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3015.9600</arrears>
    <net_amt>3196</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219606</meterslno>
    <currentbillamnt>179.9700</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265025</acc_id>
    <cons_name>Sunaton Momin-Rakuma, Rakuma #4146504000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12303.3600</arrears>
    <net_amt>12567</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220867</meterslno>
    <currentbillamnt>262.6700</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265026</acc_id>
    <cons_name>Talbitson Momin-Rakuma, Rakuma #4146504100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21687.9300</arrears>
    <net_amt>22028</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219590</meterslno>
    <currentbillamnt>339.3000</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265027</acc_id>
    <cons_name>Toting Sangma-Rakuma, Rakuma #4146504200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8075.5900</arrears>
    <net_amt>8300</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219602</meterslno>
    <currentbillamnt>223.6400</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265028</acc_id>
    <cons_name>Welding Momin-Rakuma, Rakuma #4146504300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11306.5100</arrears>
    <net_amt>11559</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220874</meterslno>
    <currentbillamnt>251.9800</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265029</acc_id>
    <cons_name>Wilman Sangma-Rakuma, Rakuma #4146504400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21154.1900</arrears>
    <net_amt>21489</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220869</meterslno>
    <currentbillamnt>334.6900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265030</acc_id>
    <cons_name>Barwin Sangma-Rakuma, Rakuma #4146504500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21594.4900</arrears>
    <net_amt>22089</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220864</meterslno>
    <currentbillamnt>493.6600</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265031</acc_id>
    <cons_name>Binjo Momin-Rakuma, Rakuma #4146504600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1364.0800</arrears>
    <net_amt>1530</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220886</meterslno>
    <currentbillamnt>164.9700</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>165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265032</acc_id>
    <cons_name>Cbresent Sangma-Rakuma, Rakuma #4146504700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34143.8000</arrears>
    <net_amt>34591</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220873</meterslno>
    <currentbillamnt>446.2300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265033</acc_id>
    <cons_name>Nabinson Sangma-Rakuma, Rakuma #4146504800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22659.3100</arrears>
    <net_amt>23007</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220881</meterslno>
    <currentbillamnt>347.6900</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265034</acc_id>
    <cons_name>Phojen Momin-Rakuma, Rakuma #4146504900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15507.1000</arrears>
    <net_amt>15936</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220887</meterslno>
    <currentbillamnt>428.2000</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265035</acc_id>
    <cons_name>Wingston Momin-Rakuma, Rakuma #4146505000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1019.5100</arrears>
    <net_amt>1182</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9618000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220866</meterslno>
    <currentbillamnt>162.0600</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265036</acc_id>
    <cons_name>Empen Marak-Rongbang-A, Rongbang A #4146800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24208.3100</arrears>
    <net_amt>24580</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220736</meterslno>
    <currentbillamnt>371.1600</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265037</acc_id>
    <cons_name>Gremphil Momin-Rongbang-A, Rongbang A #4146800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22895.2600</arrears>
    <net_amt>23252</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220738</meterslno>
    <currentbillamnt>356.5000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265038</acc_id>
    <cons_name>Malling Sangma-Rongbang-A, Rongbang A #4146800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22638.0700</arrears>
    <net_amt>22992</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220743</meterslno>
    <currentbillamnt>353.6300</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265039</acc_id>
    <cons_name>Aiwil Momin-Rongbang-A, Rongbang A #4146800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24208.3100</arrears>
    <net_amt>24580</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>219107</meterslno>
    <currentbillamnt>371.1600</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265040</acc_id>
    <cons_name>Dalresh Momin-Rongbang-A, Rongbang A #4146800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24056.8700</arrears>
    <net_amt>24427</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220733</meterslno>
    <currentbillamnt>369.6800</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265041</acc_id>
    <cons_name>Akkosing Momin-Rongbang-A, Rongbang A #4146800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24017.7300</arrears>
    <net_amt>24382</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218584</meterslno>
    <currentbillamnt>363.9900</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265042</acc_id>
    <cons_name>Laiminath Momin-Rongbang-A, Rongbang A #4146800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23997.8100</arrears>
    <net_amt>24367</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220730</meterslno>
    <currentbillamnt>368.8100</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265043</acc_id>
    <cons_name>Primin Marak-Rongbang-A, Rongbang A #4146800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23037.9200</arrears>
    <net_amt>23397</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220741</meterslno>
    <currentbillamnt>358.1000</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265044</acc_id>
    <cons_name>Aran Sangma-Rongbang-A, Rongbang A #4146800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22843.8400</arrears>
    <net_amt>23200</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218608</meterslno>
    <currentbillamnt>355.9300</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265045</acc_id>
    <cons_name>Arkin Momin-Rongbang-A, Rongbang A #4146801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22459.8400</arrears>
    <net_amt>22812</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218592</meterslno>
    <currentbillamnt>351.6500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265046</acc_id>
    <cons_name>Bipal Sangma-Rongbang-A, Rongbang A #4146801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24153.2400</arrears>
    <net_amt>24524</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>220742</meterslno>
    <currentbillamnt>370.5800</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265047</acc_id>
    <cons_name>Horison Momin-Rongbang-A, Rongbang A #4146801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23997.8100</arrears>
    <net_amt>24367</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218593</meterslno>
    <currentbillamnt>368.8100</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265048</acc_id>
    <cons_name>Prebitson Sangma-Rongbang-A, Rongbang A #4146801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24214.1900</arrears>
    <net_amt>24586</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218616</meterslno>
    <currentbillamnt>371.2200</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265049</acc_id>
    <cons_name>Bean Sangma-Rongbang-A, Rongbang A #4146801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24121.8500</arrears>
    <net_amt>24493</net_amt>
    <due_date>2025-06-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>218614</meterslno>
    <currentbillamnt>370.2100</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265069</acc_id>
    <cons_name>Gerdilla Arengh-Rongkinjeng, Rongkinjeng #4146400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22547.1000</arrears>
    <net_amt>22873</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218128</meterslno>
    <currentbillamnt>325.3200</currentbillamnt>
    <billdate>17-02-2024</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265070</acc_id>
    <cons_name>Neldison Arengh-Rongkinjeng, Rongkinjeng #4146400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17489.7600</arrears>
    <net_amt>17895</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8744444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218119</meterslno>
    <currentbillamnt>405.1400</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265071</acc_id>
    <cons_name>Bronen Sangma-Rongkinjeng, Rongkinjeng #4146400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21748.6600</arrears>
    <net_amt>22042</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221819</meterslno>
    <currentbillamnt>293.2600</currentbillamnt>
    <billdate>17-02-2024</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265072</acc_id>
    <cons_name>Heterson Sangma-Rongkinjeng, Rongkinjeng #4146400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10161.0600</arrears>
    <net_amt>10656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822224444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158581</meterslno>
    <currentbillamnt>493.9700</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265073</acc_id>
    <cons_name>Sojen Marak-Rongkinjeng, Rongkinjeng #4146400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21732.3500</arrears>
    <net_amt>22025</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220362</meterslno>
    <currentbillamnt>292.4100</currentbillamnt>
    <billdate>17-02-2024</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265074</acc_id>
    <cons_name>Abath Momin-Rongkinjeng, Rongkinjeng #4146400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3592.7600</arrears>
    <net_amt>3994</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218123</meterslno>
    <currentbillamnt>400.8100</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265075</acc_id>
    <cons_name>Salseng Arengh-Rongkinjeng, Rongkinjeng #4146400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9207.8500</arrears>
    <net_amt>9704</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218125</meterslno>
    <currentbillamnt>495.4600</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265076</acc_id>
    <cons_name>Grendal Arengh-Rongkinjeng, Rongkinjeng #4146400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19684.0200</arrears>
    <net_amt>20109</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218120</meterslno>
    <currentbillamnt>424.9000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265077</acc_id>
    <cons_name>Habish Sangma-Rongkinjeng, Rongkinjeng #4146400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9529.4700</arrears>
    <net_amt>9954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822244444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221817</meterslno>
    <currentbillamnt>423.8400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265078</acc_id>
    <cons_name>Kreringston Sangma-Rongkinjeng, Rongkinjeng #4146401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9396.1800</arrears>
    <net_amt>9907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220383</meterslno>
    <currentbillamnt>509.9000</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265079</acc_id>
    <cons_name>Kribson Arengh-Rongkinjeng, Rongkinjeng #4146401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9760.7400</arrears>
    <net_amt>10266</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218117</meterslno>
    <currentbillamnt>504.7200</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265080</acc_id>
    <cons_name>Lethon Momin-Rongkinjeng, Rongkinjeng #4146401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22208.6400</arrears>
    <net_amt>22657</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218126</meterslno>
    <currentbillamnt>447.6500</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265081</acc_id>
    <cons_name>Silling Sangma-Rongkinjeng, Rongkinjeng #4146401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9714.5500</arrears>
    <net_amt>10203</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221818</meterslno>
    <currentbillamnt>487.7300</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265082</acc_id>
    <cons_name>Anak Marak-Rongkinjeng, Rongkinjeng #4146401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9497.4700</arrears>
    <net_amt>9984</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220376</meterslno>
    <currentbillamnt>486.2000</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265083</acc_id>
    <cons_name>Dingjen Momin-Rongkinjeng, Rongkinjeng #4146401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19450.1000</arrears>
    <net_amt>19873</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9852222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218124</meterslno>
    <currentbillamnt>422.7900</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265084</acc_id>
    <cons_name>Hopinson Sangma-Rongkinjeng, Rongkinjeng #4146401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16333.5100</arrears>
    <net_amt>16729</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220376</meterslno>
    <currentbillamnt>394.7200</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265085</acc_id>
    <cons_name>Jipson Sangma-Rongkinjeng, Rongkinjeng #4146401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9519.6300</arrears>
    <net_amt>10011</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220351</meterslno>
    <currentbillamnt>490.9100</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265086</acc_id>
    <cons_name>Nibarson Arengh-Rongkinjeng, Rongkinjeng #4146401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21372.3400</arrears>
    <net_amt>21648</net_amt>
    <due_date>2024-03-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220382</meterslno>
    <currentbillamnt>275.1300</currentbillamnt>
    <billdate>17-02-2024</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>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265087</acc_id>
    <cons_name>Prinklin Arengh-Rongkinjeng, Rongkinjeng #4146401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8391</arrears>
    <net_amt>8711</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218127</meterslno>
    <currentbillamnt>319.8100</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265088</acc_id>
    <cons_name>Subitson Sangma-Rongkinjeng, Rongkinjeng #4146402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9516.2800</arrears>
    <net_amt>9830</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221822</meterslno>
    <currentbillamnt>313.5200</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265089</acc_id>
    <cons_name>Medison Sangma-Rongmatchu, Rongmatchu #4144900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7033.7300</arrears>
    <net_amt>7587</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26552</meterslno>
    <currentbillamnt>553.1700</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265090</acc_id>
    <cons_name>Binoth Marak-9873754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26587</meterslno>
    <currentbillamnt>458.1200</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265091</acc_id>
    <cons_name>Demolsing Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29787.2000</arrears>
    <net_amt>30250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26237</meterslno>
    <currentbillamnt>462.1800</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265092</acc_id>
    <cons_name>Hamprey Sangma-Rongmatchu, Rongmatchu #4144900400 </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26252</meterslno>
    <currentbillamnt>307.5400</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265093</acc_id>
    <cons_name>Laping Sangma-9864754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9565.0300</arrears>
    <net_amt>10140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27350</meterslno>
    <currentbillamnt>574.1700</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265094</acc_id>
    <cons_name>Terisa Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8604.9200</arrears>
    <net_amt>9153</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26994</meterslno>
    <currentbillamnt>547.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265095</acc_id>
    <cons_name>Andru Areng-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6708.6600</arrears>
    <net_amt>6938</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27934</meterslno>
    <currentbillamnt>228.6300</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265096</acc_id>
    <cons_name>Bolith Arengh-Rongmatchu, Rongmatchu #4144900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9700.3000</arrears>
    <net_amt>10219</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26582</meterslno>
    <currentbillamnt>518.5800</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265097</acc_id>
    <cons_name>Doren Marak-9763754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9719.4400</arrears>
    <net_amt>10249</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26530</meterslno>
    <currentbillamnt>528.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265098</acc_id>
    <cons_name>Polmon Marak-Rongmatchu, Rongmatchu #4144901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10096.6000</arrears>
    <net_amt>10639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26107</meterslno>
    <currentbillamnt>542.3200</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265099</acc_id>
    <cons_name>Philip Marak-Rongmatchu, Rongmatchu #4144901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9400.6700</arrears>
    <net_amt>9990</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26596</meterslno>
    <currentbillamnt>588.5000</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265100</acc_id>
    <cons_name>Mojen Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6468.3700</arrears>
    <net_amt>7009</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26168</meterslno>
    <currentbillamnt>539.9000</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265101</acc_id>
    <cons_name>Romesh Sangma-Rongmatchu, Rongmatchu #4144901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9767.4700</arrears>
    <net_amt>10259</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26221</meterslno>
    <currentbillamnt>490.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265102</acc_id>
    <cons_name>Neron Arengh-Rongmatchu, Rongmatchu #4144901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9719.7100</arrears>
    <net_amt>10247</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27228</meterslno>
    <currentbillamnt>526.9100</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265103</acc_id>
    <cons_name>Sontush Sangma-Rongmatchu, Rongmatchu #4144901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3485.2400</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>26532   E</meterslno>
    <currentbillamnt>515.0600</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265125</acc_id>
    <cons_name>Dilseng Marak-Waramja, Waramja #4144600100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21.4800</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>314867</meterslno>
    <currentbillamnt>456.6600</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265126</acc_id>
    <cons_name>Somilson Sangma-Waramja, Waramja #4144600200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>470</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635688686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>314546</meterslno>
    <currentbillamnt>469.4700</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265127</acc_id>
    <cons_name>Junior Sangma-Waramja, Waramja #4144600300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1229.4300</arrears>
    <net_amt>2012</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073242</meterslno>
    <currentbillamnt>782.4200</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265128</acc_id>
    <cons_name>Halding Momin-Waramja, Waramja #4144600400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>996.1400</arrears>
    <net_amt>1472</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>314441</meterslno>
    <currentbillamnt>475.3000</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265129</acc_id>
    <cons_name>Jindas Momin-Waramja, Waramja #4144600500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>291.3000</arrears>
    <net_amt>961</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9659686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>314454</meterslno>
    <currentbillamnt>669.6400</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265130</acc_id>
    <cons_name>Armith Momin-Waramja, Waramja #4144600600 </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 />
    <mr_code>3131002</mr_code>
    <meterslno>11043769</meterslno>
    <currentbillamnt>0</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>1000265131</acc_id>
    <cons_name>Haronson Momin-Waramja, Waramja #4144600700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>58.8500</arrears>
    <net_amt>321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966335556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221257</meterslno>
    <currentbillamnt>261.8300</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265132</acc_id>
    <cons_name>Nettson Momin-Waramja, Waramja #4144600800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1264.2500</arrears>
    <net_amt>1853</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9636888685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073587</meterslno>
    <currentbillamnt>587.9600</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265133</acc_id>
    <cons_name>Rebit Sangma-Waramja, Waramja #4144600900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1334.6800</arrears>
    <net_amt>2318</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6369966695</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044233</meterslno>
    <currentbillamnt>982.3700</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265134</acc_id>
    <cons_name>Walking Momin-Waramja, Waramja #4144601000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34106.0700</arrears>
    <net_amt>35263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044143</meterslno>
    <currentbillamnt>1155.9600</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>1156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265135</acc_id>
    <cons_name>Clearson Marak-Waramja, Waramja #4144601100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>111.8900</arrears>
    <net_amt>678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665658688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073245</meterslno>
    <currentbillamnt>565.8900</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265136</acc_id>
    <cons_name>Kasuel Momin-Waramja, Waramja #4144601200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>865.6900</arrears>
    <net_amt>1446</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663366866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043767</meterslno>
    <currentbillamnt>580.0900</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265137</acc_id>
    <cons_name>Keron Marak-Waramja, Waramja #4144601300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>69.3700</arrears>
    <net_amt>332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221159</meterslno>
    <currentbillamnt>262.0400</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265138</acc_id>
    <cons_name>Sunil Marak-Waramja, Waramja #4144601400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>536.3500</arrears>
    <net_amt>1111</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635659689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044237</meterslno>
    <currentbillamnt>574.2700</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265139</acc_id>
    <cons_name>Belbong Sangma-Waramja, Waramja #4144601500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>285.1000</arrears>
    <net_amt>776</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043770</meterslno>
    <currentbillamnt>490.4600</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>1000265140</acc_id>
    <cons_name>Clemen Marak-Waramja, Waramja #4144601600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1764.6300</arrears>
    <net_amt>2362</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665686899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073243</meterslno>
    <currentbillamnt>597.2900</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265141</acc_id>
    <cons_name>Ethalin Sangma-Waramja, Waramja #4144601700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21203.6600</arrears>
    <net_amt>22142</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655658685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044238</meterslno>
    <currentbillamnt>937.5200</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265142</acc_id>
    <cons_name>Motil Sangma-Waramja, Waramja #4144601800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1030.1400</arrears>
    <net_amt>1614</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669963566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042152</meterslno>
    <currentbillamnt>583.4200</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265143</acc_id>
    <cons_name>Nigalson Momin-Waramja, Waramja #4144601900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39.6100</arrears>
    <net_amt>807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665886688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221775</meterslno>
    <currentbillamnt>766.4400</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265144</acc_id>
    <cons_name>Nikolash Marak-Waramja, Waramja #4144602000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32.5600</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221767</meterslno>
    <currentbillamnt>463.3000</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265145</acc_id>
    <cons_name>Quington Momin-Waramja, Waramja #4144602100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043768</meterslno>
    <currentbillamnt>313.7700</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265146</acc_id>
    <cons_name>Ronalson Sangma-Waramja, Waramja #4144602200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5909.2000</arrears>
    <net_amt>6574</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9669699099</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042153</meterslno>
    <currentbillamnt>664.3600</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265147</acc_id>
    <cons_name>Tuben Momin-Waramja, Waramja #4144602300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>566.6700</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9699666899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073586</meterslno>
    <currentbillamnt>574.8100</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265148</acc_id>
    <cons_name>Windam Sangma-Waramja, Waramja #4144602400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1683.4600</arrears>
    <net_amt>2180</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6989666689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043763</meterslno>
    <currentbillamnt>496.2600</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265149</acc_id>
    <cons_name>Engath Momin-Waramja, Waramja #4144602500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>274</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221762</meterslno>
    <currentbillamnt>273.5200</currentbillamnt>
    <billdate>10-08-2022</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265150</acc_id>
    <cons_name>Eporsing Marak-Waramja, Waramja #4144602600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>281</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044240</meterslno>
    <currentbillamnt>280.0700</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265151</acc_id>
    <cons_name>Geneth Sangma-Waramja, Waramja #4144602700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5811.8400</arrears>
    <net_amt>6737</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218602</meterslno>
    <currentbillamnt>924.2100</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265152</acc_id>
    <cons_name>Greal Sangma-Waramja, Waramja #4144602800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2413.7900</arrears>
    <net_amt>3897</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043764</meterslno>
    <currentbillamnt>1482.2200</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>1000265153</acc_id>
    <cons_name>Jalliram Momin-Waramja, Waramja #4144602900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>71.0400</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221765</meterslno>
    <currentbillamnt>262.0700</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265154</acc_id>
    <cons_name>Kaibing Momin-Waramja, Waramja #4144603000 </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 />
    <mr_code>3131002</mr_code>
    <meterslno>11044239</meterslno>
    <currentbillamnt>0</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>1000265155</acc_id>
    <cons_name>Karnesh Sangma-Waramja, Waramja #4144603100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>887.9700</arrears>
    <net_amt>1469</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655065535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073583</meterslno>
    <currentbillamnt>580.6700</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265156</acc_id>
    <cons_name>Kollin Momin-Waramja, Waramja #4144603200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1176.0700</arrears>
    <net_amt>1763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999885568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073247</meterslno>
    <currentbillamnt>586.4300</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265157</acc_id>
    <cons_name>Madison Momin-Waramja, Waramja #4144603300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18374.1400</arrears>
    <net_amt>18932</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044144</meterslno>
    <currentbillamnt>557.0100</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265158</acc_id>
    <cons_name>Pobin Marak-Waramja, Waramja #4144603400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19092.1400</arrears>
    <net_amt>19996</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665888668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044141</meterslno>
    <currentbillamnt>903.5100</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265159</acc_id>
    <cons_name>Silmen Momin-Waramja, Waramja #4144603500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45.4000</arrears>
    <net_amt>307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9356868696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221777</meterslno>
    <currentbillamnt>261.5600</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265160</acc_id>
    <cons_name>Jollihos Momin-Waramja, Waramja #4144603600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5803.7600</arrears>
    <net_amt>6727</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221750</meterslno>
    <currentbillamnt>922.5300</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265161</acc_id>
    <cons_name>Kelsing Momin-Waramja, Waramja #4144603700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>900.5900</arrears>
    <net_amt>1482</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663666966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073248</meterslno>
    <currentbillamnt>581.1400</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265162</acc_id>
    <cons_name>Probith Sangma-Waramja, Waramja #4144603800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>831.7300</arrears>
    <net_amt>1412</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9688555556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044231</meterslno>
    <currentbillamnt>579.8000</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265163</acc_id>
    <cons_name>Rantil Sangma-Waramja, Waramja #4144603900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>483.1000</arrears>
    <net_amt>1057</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668688586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073589</meterslno>
    <currentbillamnt>573.2100</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265164</acc_id>
    <cons_name>Bedinath Momin-Waramja, Waramja #4144604000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>63.4300</arrears>
    <net_amt>326</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966666669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221773</meterslno>
    <currentbillamnt>261.9200</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265165</acc_id>
    <cons_name>Bronson Momin-Waramja, Waramja #4144604100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663365868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043766</meterslno>
    <currentbillamnt>454.6400</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265166</acc_id>
    <cons_name>Chainal Momin-Waramja, Waramja #4144604200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>346.3800</arrears>
    <net_amt>816</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6589889866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073241</meterslno>
    <currentbillamnt>469.5200</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265167</acc_id>
    <cons_name>Goldsmith Marak-Waramja, Waramja #4144604300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>74.5800</arrears>
    <net_amt>539</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6936956686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221745</meterslno>
    <currentbillamnt>464.1400</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265168</acc_id>
    <cons_name>Grohon Momin-Waramja, Waramja #4144604400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>65.3700</arrears>
    <net_amt>631</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666966665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042154</meterslno>
    <currentbillamnt>564.9600</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265169</acc_id>
    <cons_name>Jitten Marak-Waramja, Waramja #4144604500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1528.5400</arrears>
    <net_amt>2208</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043765</meterslno>
    <currentbillamnt>678.6500</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265170</acc_id>
    <cons_name>Lotmin Momin-Waramja, Waramja #4144604600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>88.1900</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655585688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221756</meterslno>
    <currentbillamnt>262.4100</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265171</acc_id>
    <cons_name>Olginosh Momin-Waramja, Waramja #4144604700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>836.2100</arrears>
    <net_amt>1417</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655806888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221788</meterslno>
    <currentbillamnt>580.0300</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265172</acc_id>
    <cons_name>Petting Momin-Waramja, Waramja #4144604800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1902.6100</arrears>
    <net_amt>2503</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666633369</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073581</meterslno>
    <currentbillamnt>599.9700</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265173</acc_id>
    <cons_name>Winikson Marak-Waramja, Waramja #4144604900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>63</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042155</meterslno>
    <currentbillamnt>62.8100</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>63</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265174</acc_id>
    <cons_name>Ramboth Sangma-Waramja, Waramja #4144605000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>50.1700</arrears>
    <net_amt>514</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666555858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043762</meterslno>
    <currentbillamnt>463.6500</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265175</acc_id>
    <cons_name>Nearish Momin-Watregittim, Watregittim #4148300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34707.5500</arrears>
    <net_amt>35425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9665800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066681</meterslno>
    <currentbillamnt>716.6000</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265176</acc_id>
    <cons_name>Reka Sangma-Watregittim, Watregittim #4148300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9011.3400</arrears>
    <net_amt>9533</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067019</meterslno>
    <currentbillamnt>520.9000</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265177</acc_id>
    <cons_name>Eighteen Sangma-Watregittim, Watregittim #4148300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>365.4700</arrears>
    <net_amt>813</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061808</meterslno>
    <currentbillamnt>447.2800</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265178</acc_id>
    <cons_name>Stolment Momin-Watregittim, Watregittim #4148300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31169.1400</arrears>
    <net_amt>31852</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>681.9500</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265179</acc_id>
    <cons_name>Majin Momin-Watregittim, Watregittim #4148300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37076.2800</arrears>
    <net_amt>37869</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067012</meterslno>
    <currentbillamnt>791.7900</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265180</acc_id>
    <cons_name>Paginna Arengh-Watregittim, Watregittim #4148300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33354.7300</arrears>
    <net_amt>34054</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063045</meterslno>
    <currentbillamnt>698.6200</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265181</acc_id>
    <cons_name>Klinson Momin-Watregittim, Watregittim #4148300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31119.1100</arrears>
    <net_amt>31844</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066483</meterslno>
    <currentbillamnt>724.3100</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265182</acc_id>
    <cons_name>Silban Momin-Watregittim, Watregittim #4148301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36601.9000</arrears>
    <net_amt>37623</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1020.7300</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>1021</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265183</acc_id>
    <cons_name>Rotilla Momin-Watregittim, Watregittim #4148301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3708.7500</arrears>
    <net_amt>4201</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067013</meterslno>
    <currentbillamnt>491.8800</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265184</acc_id>
    <cons_name>Herotsing Momin-Watregittim, Watregittim #4148301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37472.5400</arrears>
    <net_amt>38501</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9856000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1028.2500</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>1029</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265185</acc_id>
    <cons_name>Raidina Arengh-Watregittim, Watregittim #4148301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17491.4000</arrears>
    <net_amt>18051</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067014</meterslno>
    <currentbillamnt>559.2300</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265186</acc_id>
    <cons_name>Sillera Momin-Watregittim, Watregittim #4148301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28597.4900</arrears>
    <net_amt>29238</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9614444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069400</meterslno>
    <currentbillamnt>640.1700</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265187</acc_id>
    <cons_name>Sengchira Momin-Watregittim, Watregittim #4148301500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26754.7800</arrears>
    <net_amt>27398</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084724</meterslno>
    <currentbillamnt>642.2700</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265188</acc_id>
    <cons_name>Walnam Momin-Watregittim, Watregittim #4148301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25318.6300</arrears>
    <net_amt>26044</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9614444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061854</meterslno>
    <currentbillamnt>724.8000</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265189</acc_id>
    <cons_name>Hira Sangma-Watregittim, Watregittim #4148301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16122.5000</arrears>
    <net_amt>16752</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061852</meterslno>
    <currentbillamnt>628.8500</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265190</acc_id>
    <cons_name>Jetilla K Sangma-Watregittim, Watregittim #4148301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3074.6700</arrears>
    <net_amt>3555</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9654000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066490</meterslno>
    <currentbillamnt>479.5400</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265191</acc_id>
    <cons_name>Prasbilla Momin-Watregittim, Watregittim #4148301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3973.4900</arrears>
    <net_amt>4426</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067470</meterslno>
    <currentbillamnt>451.9100</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265192</acc_id>
    <cons_name>Trejina Momin-Watregittim, Watregittim #4148302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26059.8500</arrears>
    <net_amt>26781</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8823333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067463</meterslno>
    <currentbillamnt>720.7800</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265193</acc_id>
    <cons_name>Salseng Momin-Watregittim, Watregittim #4148302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37817.8100</arrears>
    <net_amt>38850</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1031.2000</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265194</acc_id>
    <cons_name>Bijoy Sangma-Watregittim, Watregittim #4148302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063046</meterslno>
    <currentbillamnt>434.9300</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265195</acc_id>
    <cons_name>Danidal Sangma-Watregittim, Watregittim #4148302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25193.7400</arrears>
    <net_amt>25807</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8325588000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062554</meterslno>
    <currentbillamnt>612.8500</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265196</acc_id>
    <cons_name>Dapilson Sangma-Watregittim, Watregittim #4148302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17398.8400</arrears>
    <net_amt>17966</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062088</meterslno>
    <currentbillamnt>566.6200</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265197</acc_id>
    <cons_name>Donbos Momin-Watregittim, Watregittim #4148302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11950.1000</arrears>
    <net_amt>13171</net_amt>
    <due_date>2022-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-632262</meterslno>
    <currentbillamnt>1220.1000</currentbillamnt>
    <billdate>18-08-2022</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>1221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265198</acc_id>
    <cons_name>Sengtik Momin-Watregittim, Watregittim #4148302600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>14</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>13.3900</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>14</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265199</acc_id>
    <cons_name>Hetnalson Sangma-Watregittim, Watregittim #4148302700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28457.8700</arrears>
    <net_amt>29196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555880</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069397</meterslno>
    <currentbillamnt>737.7900</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265200</acc_id>
    <cons_name>Nairitha Sangma-Watregittim, Watregittim #4148302800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29548.5600</arrears>
    <net_amt>30226</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>677.1600</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265201</acc_id>
    <cons_name>Prellish Sangma-Watregittim, Watregittim #4148302900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3099.4200</arrears>
    <net_amt>3566</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084359</meterslno>
    <currentbillamnt>466.2400</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265202</acc_id>
    <cons_name>Goodman Momin-Watregittim, Watregittim #4148303000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28531.5600</arrears>
    <net_amt>29236</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084722</meterslno>
    <currentbillamnt>704.2600</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265203</acc_id>
    <cons_name>Sicklon Momin-Watregittim, Watregittim #4148303100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41798.0100</arrears>
    <net_amt>42864</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1065.0900</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>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265204</acc_id>
    <cons_name>Jashwill Momin-Watregittim, Watregittim #4148303200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4120.2800</arrears>
    <net_amt>4595</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066484</meterslno>
    <currentbillamnt>474.2600</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265205</acc_id>
    <cons_name>Risdilla Momin-Watregittim, Watregittim #4148303300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30497.4500</arrears>
    <net_amt>31177</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067464</meterslno>
    <currentbillamnt>679.0300</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265206</acc_id>
    <cons_name>Beshilash Arengh-Watregittim, Watregittim #4148303400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38454.7900</arrears>
    <net_amt>39492</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1036.6200</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>1037</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265207</acc_id>
    <cons_name>Banseng Marak-Watregittim, Watregittim #4148303500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067628</meterslno>
    <currentbillamnt>4.6100</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265208</acc_id>
    <cons_name>Salben Momin-Watregittim, Watregittim #4148303600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41803.0500</arrears>
    <net_amt>42869</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1065.1400</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>1066</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265209</acc_id>
    <cons_name>Lakhan Sangma-Watregittim, Watregittim #4148303700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22663.3200</arrears>
    <net_amt>23301</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066686</meterslno>
    <currentbillamnt>637.5400</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265210</acc_id>
    <cons_name>Gompi Momin-Watregittim, Watregittim #4148303800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32415.1400</arrears>
    <net_amt>33172</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061191</meterslno>
    <currentbillamnt>756.7100</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265211</acc_id>
    <cons_name>Kilsaistar Momin-Watregittim, Watregittim #4148303900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067627</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>1000265212</acc_id>
    <cons_name>Markuish Marak-Watregittim, Watregittim #4148304000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36797.5700</arrears>
    <net_amt>37821</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1022.5000</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>1023</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265213</acc_id>
    <cons_name>Hamrikha Momin-Watregittim, Watregittim #4148304100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24323.5100</arrears>
    <net_amt>25026</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655558000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061732</meterslno>
    <currentbillamnt>702.1500</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265214</acc_id>
    <cons_name>Aisent Momin-Watregittim, Watregittim #4148304200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30288.4500</arrears>
    <net_amt>30989</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069399</meterslno>
    <currentbillamnt>700.2600</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265215</acc_id>
    <cons_name>Salakame Sangma-Watregittim, Watregittim #4148304300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.2600</arrears>
    <net_amt>852</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084358</meterslno>
    <currentbillamnt>497.4600</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265216</acc_id>
    <cons_name>Semina Momin-Watregittim, Watregittim #4148304400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>724.7900</arrears>
    <net_amt>1000</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084355</meterslno>
    <currentbillamnt>274.5600</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>1000265217</acc_id>
    <cons_name>Sengsil Momin-Watregittim, Watregittim #4148304500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18722.5500</arrears>
    <net_amt>19255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062553</meterslno>
    <currentbillamnt>531.9200</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265218</acc_id>
    <cons_name>Nepinson Momin-Watregittim, Watregittim #4148304600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000265219</acc_id>
    <cons_name>Wintalson Momin-Watregittim, Watregittim #4148304700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7808700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062085</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>1000265220</acc_id>
    <cons_name>Sengpulmen Momin-Watregittim, Watregittim #4148304800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36543.5000</arrears>
    <net_amt>37307</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061198</meterslno>
    <currentbillamnt>762.8900</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265221</acc_id>
    <cons_name>Sengrak D Shira-Watregittim, Watregittim #4148304900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39469.6000</arrears>
    <net_amt>40515</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1045.2800</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>1046</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265222</acc_id>
    <cons_name>Willar Sangma-Watregittim, Watregittim #4148305000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27063.9700</arrears>
    <net_amt>27702</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066481</meterslno>
    <currentbillamnt>637.1200</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265223</acc_id>
    <cons_name>Krinster Sangma-Watregittim, Watregittim #4148305100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31369.1300</arrears>
    <net_amt>32346</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>976.2300</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>977</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265224</acc_id>
    <cons_name>Bokseng M Momin-Watregittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3582.1200</arrears>
    <net_amt>4068</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000591429</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>U11066690</meterslno>
    <currentbillamnt>485.2800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265225</acc_id>
    <cons_name>Morolish Arengh-Watregitim, Watregittim #4148305300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4691.5900</arrears>
    <net_amt>5217</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067011</meterslno>
    <currentbillamnt>525.0600</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265226</acc_id>
    <cons_name>Hopeal N Arengh-Watregittim, Watregittim #4148305500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11486.2200</arrears>
    <net_amt>12295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8258000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>808.1300</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265227</acc_id>
    <cons_name>Dewarsing Marak-Watregittim, Watregittim #4148305600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062360</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>1000265228</acc_id>
    <cons_name>Arseng Arengh-Watregittim, Watregittim #4148305700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6411.3800</arrears>
    <net_amt>6943</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061702</meterslno>
    <currentbillamnt>530.7100</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265229</acc_id>
    <cons_name>Merinballa Momin-Watregittim, Watregittim #4148305800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10892.3200</arrears>
    <net_amt>11475</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062357</meterslno>
    <currentbillamnt>581.7000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265230</acc_id>
    <cons_name>Sengali Momin-Watregittim, Watregittim #4148305900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2654.4000</arrears>
    <net_amt>2913</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067623</meterslno>
    <currentbillamnt>257.7900</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265231</acc_id>
    <cons_name>Stallin Momin-Watregittim, Watregittim #4148306000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32773.3900</arrears>
    <net_amt>33473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067630</meterslno>
    <currentbillamnt>698.7400</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265232</acc_id>
    <cons_name>Dilgang Momin-Watregittim, Watregittim #4148306100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30108.1300</arrears>
    <net_amt>30800</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061733</meterslno>
    <currentbillamnt>691.0400</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265233</acc_id>
    <cons_name>Gretmilla G Momin-Watregittim, Watregittim #4148306200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29940.6600</arrears>
    <net_amt>30611</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084725</meterslno>
    <currentbillamnt>669.5800</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265234</acc_id>
    <cons_name>Wildash Arengh-Watregittim, Watregittim #4148306300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061706</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>1000265235</acc_id>
    <cons_name>Jackston Momin-Watregittim, Watregittim #4148306400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29658.5300</arrears>
    <net_amt>30378</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859800080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067468</meterslno>
    <currentbillamnt>718.9400</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265236</acc_id>
    <cons_name>Kaning Marak-Waatregittim, Watregittim #4148306500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061810</meterslno>
    <currentbillamnt>0</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>1000265237</acc_id>
    <cons_name>Twobiath Momin-Watregittim, Watregittim #4148306600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38568.1000</arrears>
    <net_amt>39606</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1037.5900</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>1038</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265238</acc_id>
    <cons_name>Raisilla Arengh-Watregttim, Watregittim #4148306700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34644.4200</arrears>
    <net_amt>35367</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061802</meterslno>
    <currentbillamnt>722.4700</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265239</acc_id>
    <cons_name>Jetha Sangma-Watregittim, Watregittim #4148306800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40997.6800</arrears>
    <net_amt>42056</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1058.2800</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>1059</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265240</acc_id>
    <cons_name>Renas Sangma-Watregittim, Watregittim #4148306900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24946.3800</arrears>
    <net_amt>25610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061855</meterslno>
    <currentbillamnt>663.1700</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265241</acc_id>
    <cons_name>Pendilson Arengh-Watregittim, Watregittim #4148307000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084730</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>1000265242</acc_id>
    <cons_name>Neka Sangma-Watregittim, Watregittim #4148307100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>382</net_amt>
    <due_date>2022-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>381.7700</currentbillamnt>
    <billdate>20-05-2022</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265243</acc_id>
    <cons_name>Manchit Momin-Watregittim, Watregittim #4148307200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37173.6300</arrears>
    <net_amt>37969</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062351</meterslno>
    <currentbillamnt>795.0800</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265244</acc_id>
    <cons_name>Bitalson Momin-Watregittim, Watregittim #4148307300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41740.1900</arrears>
    <net_amt>42805</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1064.6000</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>1065</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265245</acc_id>
    <cons_name>Genaram Sangma-Watregittim, Watregittim #4148307400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>740.0300</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265246</acc_id>
    <cons_name>Selpin Momin-Watregittim, Watregittim #4148307500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14254.7400</arrears>
    <net_amt>14727</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>471.9100</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265247</acc_id>
    <cons_name>Riksan Arengh-Watregittim, Watregittim #4148307600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6745.9200</arrears>
    <net_amt>7202</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061708</meterslno>
    <currentbillamnt>455.1600</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265248</acc_id>
    <cons_name>Rusalin Sangma-Watregittim, Watregittim #4148307700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9658.3400</arrears>
    <net_amt>10180</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061857</meterslno>
    <currentbillamnt>520.9300</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265249</acc_id>
    <cons_name>Salnitha Momin-Watregittim, Watregittim #4148307800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10248.5300</arrears>
    <net_amt>10818</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061709</meterslno>
    <currentbillamnt>569.2900</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265250</acc_id>
    <cons_name>Sanritha Sangma-Watregittim, Watregittim #4148307900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4940.9700</arrears>
    <net_amt>5452</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061738</meterslno>
    <currentbillamnt>510.0800</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265251</acc_id>
    <cons_name>Lisina Momin-Watregittim, Watregittim #4148308000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067466</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265252</acc_id>
    <cons_name>Down Momin-Watregittim, Watregittim #4148308100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4879.3400</arrears>
    <net_amt>5381</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>501.5400</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>1000265253</acc_id>
    <cons_name>Kudal Sangma-Watregittim, Watregittim #4148308200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000265254</acc_id>
    <cons_name>Randil Momin-Watregittim, Watregittim #4148308300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22458.7600</arrears>
    <net_amt>23360</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>900.3200</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265255</acc_id>
    <cons_name>Tusmilla Momin-Watregittim, Watregittim #4148308400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24945.0900</arrears>
    <net_amt>26364</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067015</meterslno>
    <currentbillamnt>1418.3400</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>1419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265256</acc_id>
    <cons_name>Lembash Momin-Watregittim, Watregittim #4148308500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40136.2400</arrears>
    <net_amt>41188</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1050.9400</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265257</acc_id>
    <cons_name>Horep Momin-Watregittim, Watregittim #4148308600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11757.4200</arrears>
    <net_amt>12305</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061803</meterslno>
    <currentbillamnt>547.0900</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>1000265258</acc_id>
    <cons_name>Arbolish Sangma-Watregittim, Watregittim #4148308700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8060.4400</arrears>
    <net_amt>8544</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061858</meterslno>
    <currentbillamnt>483.4100</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265259</acc_id>
    <cons_name>Lewina Sangma-Watregittim, Watregittim #4148308800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086311</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>1000265260</acc_id>
    <cons_name>Gimitha Momin-Watregittim, Watregittim #4148308900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27646.7300</arrears>
    <net_amt>28602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>955.0500</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265261</acc_id>
    <cons_name>Nengjrang Momin-Watregittim, Watregittim #4148309000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28715.2100</arrears>
    <net_amt>29354</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066689</meterslno>
    <currentbillamnt>638.6500</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265262</acc_id>
    <cons_name>Neckmola Sangma-Watregittim, Watregittim #4148309100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32667.9100</arrears>
    <net_amt>33370</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8852222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061853</meterslno>
    <currentbillamnt>701.1400</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265263</acc_id>
    <cons_name>Nikknal Sangma-Watregittim, Watregittim #4148309200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20114.9100</arrears>
    <net_amt>20508</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067461</meterslno>
    <currentbillamnt>392.3300</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265264</acc_id>
    <cons_name>Dinola Momin-Watregittim, Watregittim #4148309300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30404.7000</arrears>
    <net_amt>31158</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067018</meterslno>
    <currentbillamnt>752.4700</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265265</acc_id>
    <cons_name>Jonibar Momin-Watregittim, Watregittim #4148309400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21977</arrears>
    <net_amt>22643</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067017</meterslno>
    <currentbillamnt>665.2800</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265266</acc_id>
    <cons_name>Mosh Sangma-Watregittim, Watregittim #4148309500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1837.4800</arrears>
    <net_amt>2360</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084357</meterslno>
    <currentbillamnt>521.9300</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>1000265267</acc_id>
    <cons_name>Trailinda Momin-Watregittim, Watregittim #4148309600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6993.3400</arrears>
    <net_amt>7419</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062090</meterslno>
    <currentbillamnt>424.9600</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265268</acc_id>
    <cons_name>Chempi Arengh-Watregittim, Watregittim #4148309700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33229.1700</arrears>
    <net_amt>34220</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084729</meterslno>
    <currentbillamnt>989.8400</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265269</acc_id>
    <cons_name>Tengseng Momin-Watregittim, Watregittim #4148309800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17790.2400</arrears>
    <net_amt>18386</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061350</meterslno>
    <currentbillamnt>595.4000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265270</acc_id>
    <cons_name>U Elphinson Momin-Watregittim, Watregittim #4148309900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29000.5100</arrears>
    <net_amt>29660</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084721</meterslno>
    <currentbillamnt>659.4300</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265271</acc_id>
    <cons_name>Ejina Arengh-Watregittim, Watregittim #4148310000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10888.3300</arrears>
    <net_amt>11419</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8690000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069394</meterslno>
    <currentbillamnt>529.9400</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265272</acc_id>
    <cons_name>Trizil G Momin-Watregittim, Watregittim #4148310100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38713.3500</arrears>
    <net_amt>39753</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1038.8200</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>1039</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265273</acc_id>
    <cons_name>Tengsik Momin-Watregittim, Watregittim #4148310200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30327.9200</arrears>
    <net_amt>30981</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>652.6400</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265274</acc_id>
    <cons_name>Elerance Momin-Watregittim, Watregittim #4148310300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21954.7200</arrears>
    <net_amt>23006</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655888000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086312</meterslno>
    <currentbillamnt>1050.6100</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265275</acc_id>
    <cons_name>Elpila Sangma-Watregittim, Watregittim #4148310400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38889.0300</arrears>
    <net_amt>39930</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822550000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1040.3200</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>1041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265276</acc_id>
    <cons_name>Elkun Momin-Watregittim, Watregittim #4148310500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3196.9500</arrears>
    <net_amt>3700</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084353</meterslno>
    <currentbillamnt>502.3300</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265277</acc_id>
    <cons_name>Pauljitha Arengh-Watregittim, Watregittim #4148310600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32613.3400</arrears>
    <net_amt>33256</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>642.1700</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265278</acc_id>
    <cons_name>Spitson Arengh-Watregittim, Watregittim #4148310700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615519928</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062086</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>1000265279</acc_id>
    <cons_name>Traimila Momin-Watregittim, Watregittim #4148310800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41346.0200</arrears>
    <net_amt>42408</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1061.2400</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>1062</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265280</acc_id>
    <cons_name>Mohina Momin-Watregittim, Watregittim #4148310900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20497.4600</arrears>
    <net_amt>21094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>595.7700</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265281</acc_id>
    <cons_name>Saljin Arengh-Watregittim, Watregittim #4148311000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31054.7300</arrears>
    <net_amt>31773</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067016</meterslno>
    <currentbillamnt>718.1200</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265282</acc_id>
    <cons_name>Gritha Marak-Rajasimla Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>268</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9365881447</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>81447</meterslno>
    <currentbillamnt>267.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265283</acc_id>
    <cons_name>Separin Momin-Watregittim, Watregittim #4148311200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33311.0100</arrears>
    <net_amt>34168</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062354</meterslno>
    <currentbillamnt>856.0500</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265284</acc_id>
    <cons_name>Phillip G Marak-Lower Rongbu #4100300100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90990.6600</arrears>
    <net_amt>91906</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>914.9200</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265285</acc_id>
    <cons_name>Horest D Sangma-Rongbu Bagabatta #4100300200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>58858.5300</arrears>
    <net_amt>60157</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1477</meterslno>
    <currentbillamnt>1298.2800</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>1299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265286</acc_id>
    <cons_name>Rongbu Baptish Mission-Lower Rongbu #4100300300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2701.0800</arrears>
    <net_amt>3505</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003437134</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>2472</meterslno>
    <currentbillamnt>803.1400</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265287</acc_id>
    <cons_name>S D A Church-Lower Rongbu, Lower Rongbu #4100300400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1929.4500</arrears>
    <net_amt>2036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3358</meterslno>
    <currentbillamnt>105.7400</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>106</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265288</acc_id>
    <cons_name>Chenggan N Marak-U/Rongbu, Upper Rongbu #4100300500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>122808.9200</arrears>
    <net_amt>124028</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4290</meterslno>
    <currentbillamnt>1218.9600</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>1219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265289</acc_id>
    <cons_name>Secy Felloship Church-Rongbu Bagabatta #4100300600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365569621</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4295</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>1000265290</acc_id>
    <cons_name>Mispil D Sangma-Lower Rongbu #4100300700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>787.4800</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265291</acc_id>
    <cons_name>Sukkumar Sangma-U/Rongbu, Upper Rongbu #4100300800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>108941.8800</arrears>
    <net_amt>110068</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1125.2700</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265292</acc_id>
    <cons_name>Patrick K Sangma-Rongbu Bagabatta #4100300900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>104155.4300</arrears>
    <net_amt>105629</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>4286</meterslno>
    <currentbillamnt>1472.9000</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>1473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265293</acc_id>
    <cons_name>Manrikna N Marak-Rongbu Bagabatta #4100301000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>90680.1700</arrears>
    <net_amt>92233</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1552.3500</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>1553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265294</acc_id>
    <cons_name>Excello Sangma-Rongbu Bagabatta #4100301100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009909869</mobile_no>
    <mr_code>3131001</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>1000265295</acc_id>
    <cons_name>S D A Church-U/Rongbu, Upper Rongbu #4100301200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32392.9400</arrears>
    <net_amt>33892</net_amt>
    <due_date>2025-08-29</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087351</meterslno>
    <currentbillamnt>1498.9400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265296</acc_id>
    <cons_name>Abiline D Shira-Rongbu Bagabatta #4100301300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>37</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085787</meterslno>
    <currentbillamnt>36.7100</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>37</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265297</acc_id>
    <cons_name>Chengrin Marak-U/Rongbu, Upper Rongbu #4100301400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103363.3500</arrears>
    <net_amt>104450</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4285</meterslno>
    <currentbillamnt>1085.8700</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>1086</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265298</acc_id>
    <cons_name>HEDRINSTONE A MARAK-Rongbu Bagabatta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365569621</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1484</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>1000265299</acc_id>
    <cons_name>Okgundud Sangma-U/Rongbu, Upper Rongbu #4100301600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>103169.1600</arrears>
    <net_amt>105031</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1861.3500</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>1862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265300</acc_id>
    <cons_name>Brojen Sangma-Rongbu Bagabatta #4100301700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85535.9600</arrears>
    <net_amt>87042</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1505.6300</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>1506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265301</acc_id>
    <cons_name>Tenjing R Marak-Rongbu Bagabatta #4100301800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51224.9700</arrears>
    <net_amt>52439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1494</meterslno>
    <currentbillamnt>1213.2500</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>1214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265302</acc_id>
    <cons_name>Arpo G Momin-U/Rongbu, Upper Rongbu #4100301900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>112708.5700</arrears>
    <net_amt>113822</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087354</meterslno>
    <currentbillamnt>1113.1100</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>1114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265303</acc_id>
    <cons_name>Kyrosh K Sangma-Rongbu Bagabatta #4100302000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2815</arrears>
    <net_amt>3620</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863288078</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4293</meterslno>
    <currentbillamnt>804.1200</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265304</acc_id>
    <cons_name>Thangkash Marak-U/Rongbu, Upper Rongbu #4100302100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>70648.4800</arrears>
    <net_amt>72047</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>118</meterslno>
    <currentbillamnt>1398.3900</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>1399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265305</acc_id>
    <cons_name>Charlesh Sangma-U/Rongbu, Upper Rongbu #4100302200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>80365.4600</arrears>
    <net_amt>81706</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087352</meterslno>
    <currentbillamnt>1339.8500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265306</acc_id>
    <cons_name>Millickson Sangma-U/Rongbu, Upper Rongbu #4100302300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73852.4800</arrears>
    <net_amt>74795</net_amt>
    <due_date>2025-09-22</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>112</meterslno>
    <currentbillamnt>942.2000</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265307</acc_id>
    <cons_name>Amdish Sangma-U/Rongbu, Upper Rongbu #4100302400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>105935.6700</arrears>
    <net_amt>107564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P-602272</meterslno>
    <currentbillamnt>1627.5500</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>1628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265308</acc_id>
    <cons_name>Palnath Sangma-U/Rongbu, Upper Rongbu #4100302500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>61220.7300</arrears>
    <net_amt>62404</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085781</meterslno>
    <currentbillamnt>1182.6600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265309</acc_id>
    <cons_name>Etho Sangma-U/Rongbu, Upper Rongbu #4100302600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>40651.7800</arrears>
    <net_amt>41146</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>493.3400</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265310</acc_id>
    <cons_name>Uthindra Momin-Lower Rongbu #4100302700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36035.1900</arrears>
    <net_amt>36500</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>464.0900</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265312</acc_id>
    <cons_name>Kenedy Marak-Dilma Adap, Dilma Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>419.5500</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325235448</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>576866</meterslno>
    <currentbillamnt>455.1900</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265313</acc_id>
    <cons_name>Kush Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062760</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265314</acc_id>
    <cons_name>Hawarson Sangma-Dilma Adap, Dilma Adap #4101400100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16723.6100</arrears>
    <net_amt>17318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7235235525</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>594.1400</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265315</acc_id>
    <cons_name>Mothunath Sangma-Dilma Adap, Dilma Adap #4101400200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130076.6600</arrears>
    <net_amt>133126</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>3048.8800</currentbillamnt>
    <billdate>16-06-2023</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>3049</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265316</acc_id>
    <cons_name>Lemerick Sangma-Dilma Adap, Dilma Adap #4101400300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1403.6100</arrears>
    <net_amt>2191</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>786.9400</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265317</acc_id>
    <cons_name>Windersone Momin-Dilma Adap, Dilma Adap #4101400400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1400.2800</arrears>
    <net_amt>2184</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7369852365</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>783.3200</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265318</acc_id>
    <cons_name>Robindro Marak-Dilma Adap, Dilma Adap #4101400500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>60882.5500</arrears>
    <net_amt>61860</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>977.1600</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>978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265319</acc_id>
    <cons_name>Leningrath A Momin-Dilma Adap, Dilma Adap #4101400600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>775</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7369853653</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>774.6800</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265320</acc_id>
    <cons_name>Haringstone Marak-Dilma Adap, Dilma Adap #4101400700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>706.3700</arrears>
    <net_amt>1487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7232142535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>779.9700</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265321</acc_id>
    <cons_name>Prejine Marak-Dilma Adap, Dilma Adap #4101400800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85251.4100</arrears>
    <net_amt>86545</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1293.3800</currentbillamnt>
    <billdate>16-06-2023</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>1000265322</acc_id>
    <cons_name>Billinda A Momin-Dilma Adap, Dilma Adap #4101400900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>109964.9400</arrears>
    <net_amt>111192</net_amt>
    <due_date>2023-06-30</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1226.3900</currentbillamnt>
    <billdate>16-06-2023</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>1227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265323</acc_id>
    <cons_name>Mekhendro Momin-Dilma Adap, Dilma Adap #4101401000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13316.0600</arrears>
    <net_amt>14212</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7895632548</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>895.0300</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>896</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265324</acc_id>
    <cons_name>Hiter Marak-Dilma Adap, Dilma Adap #4101401100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6234.1400</arrears>
    <net_amt>7067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7365235253</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>832.5200</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>833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265325</acc_id>
    <cons_name>Secy A.B. Church-Dilma Adap, Dilma Adap #4101401200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1399.7600</arrears>
    <net_amt>2184</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7363258422</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>783.3100</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265326</acc_id>
    <cons_name>Bonith Momin-Dilma Adap, Dilma Adap #4101401300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40206.3000</arrears>
    <net_amt>41328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7425369852</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1121.2800</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265327</acc_id>
    <cons_name>Henculline Sangma-Dilma Adap, Dilma Adap #4101401400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3319.7400</arrears>
    <net_amt>4126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7352321545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>805.3800</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265328</acc_id>
    <cons_name>Mercy N Sangma-Dilma Adap, Dilma Adap #4101401500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1289.2900</arrears>
    <net_amt>2072</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011296783</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>782.2200</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265329</acc_id>
    <cons_name>Chaban A Marak-Dilma Adap, Dilma Adap #4101401600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>56069.5300</arrears>
    <net_amt>57005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7326536854</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>935.2700</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265330</acc_id>
    <cons_name>Mercy Sangma-Dilma Adap, Dilma Adap #4101401700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22480.6300</arrears>
    <net_amt>27170</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>4688.5600</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>4689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265331</acc_id>
    <cons_name>Ekarstar Momin-Dilma Adap, Dilma Adap #4101401800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33629.3500</arrears>
    <net_amt>34396</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>766.0700</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265332</acc_id>
    <cons_name>Jenitha Momin-Dilma Adap, Dilma Adap #4101401900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>773</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7362536222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>772.2600</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265333</acc_id>
    <cons_name>Florin Marak.-Dilma Adap, Dilma Adap #4101402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16993.5700</arrears>
    <net_amt>17489</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325807748</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218737</meterslno>
    <currentbillamnt>494.5800</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265334</acc_id>
    <cons_name>Nilmola Marak-Dilma Adap, Dilma Adap #4101402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25145.3100</arrears>
    <net_amt>25525</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325368569</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218704</meterslno>
    <currentbillamnt>379.1500</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265335</acc_id>
    <cons_name>Kollin Momin-Dilma Adap, Dilma Adap #4101402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32022.9100</arrears>
    <net_amt>32462</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6399552397</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218731</meterslno>
    <currentbillamnt>438.9400</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265336</acc_id>
    <cons_name>Withna Momin-Dilma Adap, Dilma Adap #4101402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31826.0700</arrears>
    <net_amt>32448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7365269853</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218723</meterslno>
    <currentbillamnt>621.6100</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265337</acc_id>
    <cons_name>Jeseng Sangma-Dilma Adap, Dilma Adap #4101402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25685.1900</arrears>
    <net_amt>26069</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7253698536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218707</meterslno>
    <currentbillamnt>383.7700</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265338</acc_id>
    <cons_name>Jicken Marak-Dilma Adap, Dilma Adap #4101402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22713.7300</arrears>
    <net_amt>23073</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7325698844</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218709</meterslno>
    <currentbillamnt>358.3100</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265339</acc_id>
    <cons_name>Barmitha Marak-Dilma Adap, Dilma Adap #4101402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6477.8500</arrears>
    <net_amt>6698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7253569823</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218716</meterslno>
    <currentbillamnt>219.2800</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265340</acc_id>
    <cons_name>Hethilash Marak-Dilma Adap, Dilma Adap #4101402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26931.7500</arrears>
    <net_amt>27328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002152146</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218719</meterslno>
    <currentbillamnt>395.3000</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265341</acc_id>
    <cons_name>Pollen Momin-Dilma Adap, Dilma Adap #4101402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36296.9700</arrears>
    <net_amt>36772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7369852366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218706</meterslno>
    <currentbillamnt>474.7000</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265342</acc_id>
    <cons_name>Indira J Sangma-Dilma Adap, Dilma Adap #4101402900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>766.6700</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265343</acc_id>
    <cons_name>Agun Momin-Dokongsi, Dokongsi  #4103400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>407.7200</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221862</meterslno>
    <currentbillamnt>455.6600</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265344</acc_id>
    <cons_name>Jobel Momin-Dokongsi, Dokongsi  #4103400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6512.1900</arrears>
    <net_amt>7878</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221849</meterslno>
    <currentbillamnt>1365.5100</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>1366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265345</acc_id>
    <cons_name>Butha Arengh-Dokongsi, Dokongsi  #4103400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>266.2300</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042765</meterslno>
    <currentbillamnt>464.2600</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>1000265346</acc_id>
    <cons_name>Keden Arengh(B)-Dokongsi, Dokongsi  #4103400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221848</meterslno>
    <currentbillamnt>405.3600</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265347</acc_id>
    <cons_name>Marko Momin-Dokongsi, Dokongsi  #4103400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>384.5900</arrears>
    <net_amt>850</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8290000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158815</meterslno>
    <currentbillamnt>464.7800</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265348</acc_id>
    <cons_name>Pobilla Arengh(B)-Dokongsi, Dokongsi  #4103400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6687.6900</arrears>
    <net_amt>7122</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221825</meterslno>
    <currentbillamnt>434.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265349</acc_id>
    <cons_name>Ben Sangma-Dokongsi, Dokongsi  #4103400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9650.1100</arrears>
    <net_amt>11753</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221824</meterslno>
    <currentbillamnt>2102.4700</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>2103</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265350</acc_id>
    <cons_name>Krono Arengh-Dokongsi, Dokongsi  #4103400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9615.7000</arrears>
    <net_amt>11711</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221855</meterslno>
    <currentbillamnt>2094.4800</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>2095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265351</acc_id>
    <cons_name>Modon Sangma-Dokongsi, Dokongsi  #4103400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>783.8000</arrears>
    <net_amt>1189</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221858</meterslno>
    <currentbillamnt>405.0200</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265352</acc_id>
    <cons_name>Buling Arengh-Dokongsi, Dokongsi  #4103401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158884</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265353</acc_id>
    <cons_name>Bihon Sangma-Dokongsi, Dokongsi  #4103401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>512.4200</arrears>
    <net_amt>919</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158775</meterslno>
    <currentbillamnt>406.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265354</acc_id>
    <cons_name>Dilipson Sangma-Dokongsi, Dokongsi  #4103401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>458.8700</arrears>
    <net_amt>829</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158864</meterslno>
    <currentbillamnt>369.1400</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265355</acc_id>
    <cons_name>Josey Arengh(B)-Dokongsi, Dokongsi  #4103401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9386.9200</arrears>
    <net_amt>9728</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082132</meterslno>
    <currentbillamnt>340.1900</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>1000265356</acc_id>
    <cons_name>Joyel Sangma(C)-Dokongsi, Dokongsi  #4103401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042764</meterslno>
    <currentbillamnt>546.8800</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265357</acc_id>
    <cons_name>Kalekson Momin-Dokongsi, Dokongsi  #4103401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>389.5400</arrears>
    <net_amt>765</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158882</meterslno>
    <currentbillamnt>375.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265358</acc_id>
    <cons_name>Krengh (B)-Dokongsi, Dokongsi  #4103401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3243.1300</arrears>
    <net_amt>3654</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158881</meterslno>
    <currentbillamnt>409.8800</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265359</acc_id>
    <cons_name>Kurba Sangma-Dokongsi, Dokongsi  #4103401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>351.7900</arrears>
    <net_amt>857</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158883</meterslno>
    <currentbillamnt>505.0700</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265360</acc_id>
    <cons_name>Laibison Sangma(C)-Dokongsi, Dokongsi  #4103401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>300.2100</arrears>
    <net_amt>702</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158885</meterslno>
    <currentbillamnt>401.0200</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265361</acc_id>
    <cons_name>Taining Sangma-Dokongsi, Dokongsi  #4103401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158871</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265362</acc_id>
    <cons_name>Albash Sangma-Dokongsi, Dokongsi  #4103402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3430.2900</arrears>
    <net_amt>4159</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158869</meterslno>
    <currentbillamnt>727.9600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265363</acc_id>
    <cons_name>Bapmo Sangma-Dokongsi, Dokongsi  #4103402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158863</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265364</acc_id>
    <cons_name>Bensing Marak(C)-Dokongsi, Dokongsi  #4103402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040945</meterslno>
    <currentbillamnt>444.7600</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265365</acc_id>
    <cons_name>Dibo Arengh-Dokongsi, Dokongsi  #4103402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>427.2000</arrears>
    <net_amt>892</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158861</meterslno>
    <currentbillamnt>464.7700</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265366</acc_id>
    <cons_name>Hebikson Momin-Dokongsi, Dokongsi  #4103402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>421.1000</arrears>
    <net_amt>859</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158849</meterslno>
    <currentbillamnt>437.5200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265367</acc_id>
    <cons_name>Sanme Sangma-Sanme Sangma-Elwin Momin-Lower Kharkutta Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4295.9000</arrears>
    <net_amt>4512</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000536008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158753</meterslno>
    <currentbillamnt>216.0500</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>217</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265368</acc_id>
    <cons_name>Lalak Sangma (C)-Dokongsi, Dokongsi  #4103402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>355.5600</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158850</meterslno>
    <currentbillamnt>386.9700</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265369</acc_id>
    <cons_name>Manseng Sangma-Dokongsi, Dokongsi  #4103402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>416.6600</arrears>
    <net_amt>797</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8380000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158854</meterslno>
    <currentbillamnt>380</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265370</acc_id>
    <cons_name>Nangwin Arengh-Dokongsi, Dokongsi  #4103402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158848</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265371</acc_id>
    <cons_name>Nibil Momin-Dokongsi, Dokongsi  #4103402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>407.7600</arrears>
    <net_amt>810</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6002580000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158879</meterslno>
    <currentbillamnt>401.2900</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265372</acc_id>
    <cons_name>Prosh Sangma-Dokongsi, Dokongsi  #4103403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158877</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265373</acc_id>
    <cons_name>Romen Momin-Dokongsi, Dokongsi  #4103403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158866</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265374</acc_id>
    <cons_name>Silrik Sangma-Dokongsi, Dokongsi  #4103403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>380.1300</arrears>
    <net_amt>790</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158856</meterslno>
    <currentbillamnt>409.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265375</acc_id>
    <cons_name>Stewel Arengh(B)-Dokongsi, Dokongsi  #4103403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>387.9900</arrears>
    <net_amt>767</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9320000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221833</meterslno>
    <currentbillamnt>378.9100</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265376</acc_id>
    <cons_name>Admirid Arengh(B)-Dokongsi, Dokongsi  #4103403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8898.5600</arrears>
    <net_amt>9467</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082133</meterslno>
    <currentbillamnt>568.3300</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>1000265377</acc_id>
    <cons_name>Alkin Momin-Dokongsi, Dokongsi  #4103403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>144</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042768</meterslno>
    <currentbillamnt>143.8600</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>144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265378</acc_id>
    <cons_name>Hawel Marak(C)-Dokongsi, Dokongsi  #4103403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>334.5200</arrears>
    <net_amt>739</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221856</meterslno>
    <currentbillamnt>404.0600</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265379</acc_id>
    <cons_name>Labingstone Arengh-Dokongsi, Dokongsi  #4103403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16188.6400</arrears>
    <net_amt>19840</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221837</meterslno>
    <currentbillamnt>3650.7400</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>3651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265380</acc_id>
    <cons_name>Leving Momin-Dokongsi, Dokongsi  #4103403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221836</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265381</acc_id>
    <cons_name>Mindong Sangma-Dokongsi, Dokongsi  #4103403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>339.2500</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221853</meterslno>
    <currentbillamnt>411.1400</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265382</acc_id>
    <cons_name>Proben Momin-Dokongsi, Dokongsi  #4103404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>364.7000</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8020000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221843</meterslno>
    <currentbillamnt>376.7900</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265383</acc_id>
    <cons_name>Repalson Arengh-Dokongsi, Dokongsi  #4103404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221828</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265384</acc_id>
    <cons_name>Sengrak Sangma-Dokongsi, Dokongsi  #4103404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>414.7600</arrears>
    <net_amt>806</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9321000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221838</meterslno>
    <currentbillamnt>391.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265385</acc_id>
    <cons_name>Stonath Sangma(C)-Dokongsi, Dokongsi  #4103404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>544</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040950</meterslno>
    <currentbillamnt>543.0800</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265386</acc_id>
    <cons_name>Wilnan Arengh-Dokongsi, Dokongsi  #4103404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221857</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265387</acc_id>
    <cons_name>Wilnatson Arengh(B)-Dokongsi, Dokongsi  #4103404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6414.9100</arrears>
    <net_amt>6946</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080708</meterslno>
    <currentbillamnt>530.9300</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>1000265388</acc_id>
    <cons_name>Windro Arengh(B)-Dokongsi, Dokongsi  #4103404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9230000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221847</meterslno>
    <currentbillamnt>405.6000</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265389</acc_id>
    <cons_name>Beking Momin-Dokongsi, Dokongsi  #4103404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221832</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265390</acc_id>
    <cons_name>Galdong Momin-Dokongsi, Dokongsi  #4103404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221840</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265391</acc_id>
    <cons_name>Garki Momin-Dokongsi, Dokongsi  #4103404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>415.0300</arrears>
    <net_amt>782</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221846</meterslno>
    <currentbillamnt>366.7600</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265392</acc_id>
    <cons_name>Grehil Sangma-Dokongsi, Dokongsi  #4103405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>407.8400</arrears>
    <net_amt>838</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221851</meterslno>
    <currentbillamnt>429.8700</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265393</acc_id>
    <cons_name>Harkul Sangma-Dokongsi, Dokongsi  #4103405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221860</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265394</acc_id>
    <cons_name>Healthy Sangma(C)-Dokongsi, Dokongsi  #4103405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042769</meterslno>
    <currentbillamnt>487.7800</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265395</acc_id>
    <cons_name>Jekiar Momin(C)-Dokongsi, Dokongsi  #4103405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>350.6100</arrears>
    <net_amt>742</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221834</meterslno>
    <currentbillamnt>391</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265396</acc_id>
    <cons_name>Jenalson Arengh-Dokongsi, Dokongsi  #4103405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4722.2100</arrears>
    <net_amt>5715</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221826</meterslno>
    <currentbillamnt>992.5800</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265397</acc_id>
    <cons_name>Kopeth Sangma(B)-Dokongsi, Dokongsi  #4103405500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4555.0700</arrears>
    <net_amt>4942</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080705</meterslno>
    <currentbillamnt>386.8700</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>1000265398</acc_id>
    <cons_name>Lukash Arengh(C)-Dokongsi, Dokongsi  #4103405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>322.3600</arrears>
    <net_amt>689</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221839</meterslno>
    <currentbillamnt>365.6900</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265399</acc_id>
    <cons_name>Midarson Sangma-Dokongsi, Dokongsi  #4103405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>368.6000</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9613000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221854</meterslno>
    <currentbillamnt>381.8800</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265400</acc_id>
    <cons_name>Naram Sangma-Dokongsi, Dokongsi  #4103405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3430.2900</arrears>
    <net_amt>4159</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221835</meterslno>
    <currentbillamnt>727.9600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265401</acc_id>
    <cons_name>Nenting Arengh-Dokongsi, Dokongsi  #4103405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>401.2300</arrears>
    <net_amt>795</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9322158000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221859</meterslno>
    <currentbillamnt>393.0600</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265402</acc_id>
    <cons_name>Nikseng Momin-Dokongsi, Dokongsi  #4103406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>304.6000</arrears>
    <net_amt>643</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9214700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221850</meterslno>
    <currentbillamnt>338.3800</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265403</acc_id>
    <cons_name>Dalmen Arengh-Dokongsi, Dokongsi  #4103406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221861</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265404</acc_id>
    <cons_name>Pong Sangma(C)-Dokongsi, Dokongsi  #4103406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>345.3500</arrears>
    <net_amt>685</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221845</meterslno>
    <currentbillamnt>339.4700</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265405</acc_id>
    <cons_name>Rajesh Sangma(C)-Dokongsi, Dokongsi  #4103406300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>327.0100</arrears>
    <net_amt>684</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221841</meterslno>
    <currentbillamnt>356.6500</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265406</acc_id>
    <cons_name>Rangsin Arengh-Dokongsi, Dokongsi  #4103406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>411.6400</arrears>
    <net_amt>828</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9312000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221830</meterslno>
    <currentbillamnt>415.7300</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265407</acc_id>
    <cons_name>Romeal Marak-Dokongsi, Dokongsi  #4103406500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158880</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265408</acc_id>
    <cons_name>Singjan Momin(C)-Dokongsi, Dokongsi  #4103406600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>354.3100</arrears>
    <net_amt>829</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158873</meterslno>
    <currentbillamnt>473.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265409</acc_id>
    <cons_name>Traiton Momin(C)-Dokongsi, Dokongsi  #4103406700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>274.6400</arrears>
    <net_amt>642</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8520000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158859</meterslno>
    <currentbillamnt>366.6600</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265410</acc_id>
    <cons_name>Waring Sangma-Dokongsi, Dokongsi  #4103406800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>436.4200</arrears>
    <net_amt>770</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158852</meterslno>
    <currentbillamnt>333.5600</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265411</acc_id>
    <cons_name>Wibikson Sangma(C)-Dokongsi, Dokongsi  #4103406900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>138.7700</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158859</meterslno>
    <currentbillamnt>308.7000</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265412</acc_id>
    <cons_name>Bikgen Momin (C)-Dokongsi, Dokongsi  #4103407000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>387.4900</arrears>
    <net_amt>787</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158886</meterslno>
    <currentbillamnt>399.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265413</acc_id>
    <cons_name>Brihindra Sangma(B)-Dokongsi, Dokongsi  #4103407100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7897.4200</arrears>
    <net_amt>8284</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082131</meterslno>
    <currentbillamnt>385.9300</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>1000265414</acc_id>
    <cons_name>Briming Sangma-Dokongsi, Dokongsi  #4103407200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>464.3400</arrears>
    <net_amt>939</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158862</meterslno>
    <currentbillamnt>474.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265415</acc_id>
    <cons_name>Dalmen Sangma-Dokongsi, Dokongsi  #4103407300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>137</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9990000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042762</meterslno>
    <currentbillamnt>136.6900</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265416</acc_id>
    <cons_name>Dilip Sangma-Dokongsi, Dokongsi  #4103407400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>496.7700</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158887</meterslno>
    <currentbillamnt>377.2400</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265417</acc_id>
    <cons_name>Kemjush Momin-Dokongsi, Dokongsi  #4103407500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>158863</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265418</acc_id>
    <cons_name>Kilison Arengh-Dokongsi, Dokongsi  #4103407600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>420.3600</arrears>
    <net_amt>824</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158867</meterslno>
    <currentbillamnt>403.3500</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265419</acc_id>
    <cons_name>Pet Momin-Dokongsi, Dokongsi  #4103407700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>363.7800</arrears>
    <net_amt>801</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158878</meterslno>
    <currentbillamnt>436.4200</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265420</acc_id>
    <cons_name>Pondi Arengh(C)-Dokongsi, Dokongsi  #4103407800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>326.9900</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9618000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158876</meterslno>
    <currentbillamnt>351.5400</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265421</acc_id>
    <cons_name>Tilobin Momin-Dokongsi, Dokongsi  #4103407900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>402.8900</arrears>
    <net_amt>854</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>158851</meterslno>
    <currentbillamnt>450.7700</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265422</acc_id>
    <cons_name>Dison Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3446.5000</arrears>
    <net_amt>4097</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042952</meterslno>
    <currentbillamnt>649.6700</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265449</acc_id>
    <cons_name>Nelson Sangma-Bagabatha, Bagabatha #4103800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17346.7300</arrears>
    <net_amt>17594</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>246.7900</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265450</acc_id>
    <cons_name>Treolish Marak-Bagabatha, Bagabatha #4103800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30919.5200</arrears>
    <net_amt>31349</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>428.5500</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265451</acc_id>
    <cons_name>Patnerson Momin-Bagabatha, Bagabatha #4103800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27050.9800</arrears>
    <net_amt>27451</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>399.0800</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265452</acc_id>
    <cons_name>Samson Marak-Bagabatha, Bagabatha #4103800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28772.4000</arrears>
    <net_amt>29183</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>409.7400</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265453</acc_id>
    <cons_name>Jainat Sangma-Bagabatha, Bagabatha #4103800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>41987.2600</arrears>
    <net_amt>42514</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>526.1300</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265454</acc_id>
    <cons_name>Hamitson Marak-Bagabatha, Bagabatha #4103800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31658.6700</arrears>
    <net_amt>32089</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>429.3800</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265455</acc_id>
    <cons_name>Nanda Sangma-Bagabatha, Bagabatha #4103800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31241.2700</arrears>
    <net_amt>31674</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>432.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265456</acc_id>
    <cons_name>Vdilson Sangma-Bagabatha, Bagabatha #4103800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28361.8200</arrears>
    <net_amt>28758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>395.9900</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265457</acc_id>
    <cons_name>Billoni Marak-Bagabatha, Bagabatha #4103800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28792.6500</arrears>
    <net_amt>29208</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>414.7600</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265458</acc_id>
    <cons_name>Militson Marak-Bagabatha, Bagabatha #4103801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25353.6600</arrears>
    <net_amt>25739</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>385.2300</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265459</acc_id>
    <cons_name>Prenton Momin-Bagabatha, Bagabatha #4103801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38008.0600</arrears>
    <net_amt>38507</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>498.2800</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265460</acc_id>
    <cons_name>Greabar Marak-Bagabatha, Bagabatha #4103801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31054.3800</arrears>
    <net_amt>31485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>430.5600</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265461</acc_id>
    <cons_name>Janminat Marak-Bagabatha, Bagabatha #4103801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9989.9100</arrears>
    <net_amt>10630</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082615</meterslno>
    <currentbillamnt>639.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265487</acc_id>
    <cons_name>Winkylish Momin-Ansalipara, Ansalipara #4121400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8089.3400</arrears>
    <net_amt>8616</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050194</meterslno>
    <currentbillamnt>526.6200</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265488</acc_id>
    <cons_name>Margan Sangma-Ansalipara, Ansalipara #4121400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10682.7500</arrears>
    <net_amt>11354</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050195</meterslno>
    <currentbillamnt>670.6500</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265489</acc_id>
    <cons_name>Jiluis Marak-Ansalipara, Ansalipara #4121400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15486.3500</arrears>
    <net_amt>16241</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050198</meterslno>
    <currentbillamnt>753.9500</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265490</acc_id>
    <cons_name>Tengsan Sangma-Ansalipara, Ansalipara #4121400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7497.3600</arrears>
    <net_amt>7612</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050213</meterslno>
    <currentbillamnt>114.5800</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265491</acc_id>
    <cons_name>Benjamin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10852.4700</arrears>
    <net_amt>11512</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050193</meterslno>
    <currentbillamnt>658.9600</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265492</acc_id>
    <cons_name>Parwith Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050196</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>1000265493</acc_id>
    <cons_name>Grikchng Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21465.2900</arrears>
    <net_amt>22157</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>10818103</meterslno>
    <currentbillamnt>691.6300</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265494</acc_id>
    <cons_name>Thamblin Momin-Ansalipara, Ansalipara #4121400800 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048567</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265495</acc_id>
    <cons_name>Dore Shira-Ansalipara, Ansalipara #4121400900 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11050214</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265496</acc_id>
    <cons_name>James Bracker Momin-Ansalipara, Ansalipara #4121401000 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11048561</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265497</acc_id>
    <cons_name>Willip Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048568</meterslno>
    <currentbillamnt>375.1400</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265498</acc_id>
    <cons_name>Prinstone Sangma-Ansalipara, Ansalipara #4121401200 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11050211</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265499</acc_id>
    <cons_name>Janseng Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9702.2000</arrears>
    <net_amt>10346</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048569</meterslno>
    <currentbillamnt>643.2100</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265500</acc_id>
    <cons_name>Plinder Marak-Ansalipara, Ansalipara #4121401400 </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031898</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>1000265501</acc_id>
    <cons_name>Narak Sangma-Ansalipara, Ansalipara #4121401500 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11050216</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265502</acc_id>
    <cons_name>Reliham Sangma-Ansalipara, Ansalipara #4121401600 </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11050212</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265503</acc_id>
    <cons_name>Shekar Marak-Ansalipara, Ansalipara #4121401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4250.7900</arrears>
    <net_amt>4655</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048566</meterslno>
    <currentbillamnt>403.3200</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265504</acc_id>
    <cons_name>Esen Hower Sangma-Ansalipara, Ansalipara #4121401800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2833.1900</arrears>
    <net_amt>2987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048562</meterslno>
    <currentbillamnt>152.9100</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265505</acc_id>
    <cons_name>Thangsbart Momin-Ansalipara, Ansalipara #4121401900 </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048563</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>1000265506</acc_id>
    <cons_name>Wenting Sangma-Ansalipara, Ansalipara #4121402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11659.5400</arrears>
    <net_amt>12487</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050200</meterslno>
    <currentbillamnt>826.5100</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>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265507</acc_id>
    <cons_name>Tengjang Marak-Ansalipara, Ansalipara #4121402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3859.7300</arrears>
    <net_amt>4608</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050197</meterslno>
    <currentbillamnt>747.7300</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>1000265508</acc_id>
    <cons_name>Mountlanda Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048564</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>1000265509</acc_id>
    <cons_name>Caverland D. Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101093785</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048565</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>1000265510</acc_id>
    <cons_name>Klobina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033947</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>1000265511</acc_id>
    <cons_name>Kingwardo Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1628.6100</arrears>
    <net_amt>2318</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002773957</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>22275</meterslno>
    <currentbillamnt>688.5900</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265533</acc_id>
    <cons_name>Denolin Arengh-Magbilkol, Magbikol #4148400100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14475.4000</arrears>
    <net_amt>14851</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061259</meterslno>
    <currentbillamnt>375.6000</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265534</acc_id>
    <cons_name>Prebalin Momin-Magbilkol, Magbikol #4148400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17067.1000</arrears>
    <net_amt>17987</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060113</meterslno>
    <currentbillamnt>918.9100</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265535</acc_id>
    <cons_name>Lalji Momin-Magbilkol, Magbikol #4148400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>104</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11065452</meterslno>
    <currentbillamnt>103.1100</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>104</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265536</acc_id>
    <cons_name>Medring G Momin-Magbilkol, Magbikol #4148400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8575881154</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059630</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>1000265537</acc_id>
    <cons_name>Chonteng Sangma-Magbilkol, Magbikol #4148400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25355.5500</arrears>
    <net_amt>25877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060989</meterslno>
    <currentbillamnt>521.3600</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265538</acc_id>
    <cons_name>Lonithson Sangma-Magbilkol, Magbikol #4148400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19639.6300</arrears>
    <net_amt>20130</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063914</meterslno>
    <currentbillamnt>489.9900</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265539</acc_id>
    <cons_name>Biki R Marak-Watregittim, Magbikol #4148400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22137.0800</arrears>
    <net_amt>22635</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061834</meterslno>
    <currentbillamnt>497.7500</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265540</acc_id>
    <cons_name>Elsi Sangma-Magbilkol, Magbikol #4148400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787419362</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070012</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>1000265541</acc_id>
    <cons_name>Pobadine G Momin-Magbilkol, Magbikol #4148400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063919</meterslno>
    <currentbillamnt>322.3900</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265542</acc_id>
    <cons_name>Sullila Momin-Watregittim, Magbikol #4148401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12315.4300</arrears>
    <net_amt>12655</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063917</meterslno>
    <currentbillamnt>338.6000</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265543</acc_id>
    <cons_name>Bitsimon Arengh-Magbilkol, Magbikol #4148401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19436.7700</arrears>
    <net_amt>19827</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070117</meterslno>
    <currentbillamnt>390.1800</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265544</acc_id>
    <cons_name>Jiadash Marak-Magbilkol, Magbikol #4148401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34323.8600</arrears>
    <net_amt>35528</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060984</meterslno>
    <currentbillamnt>1203.6500</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>1204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265545</acc_id>
    <cons_name>Rojothi Momin-Magbilkol, Magbikol #4148401300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1365.6800</arrears>
    <net_amt>1634</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11065460</meterslno>
    <currentbillamnt>267.5900</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265546</acc_id>
    <cons_name>Golbona Marak-Magbilkol, Magbikol #4148401400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24007.0400</arrears>
    <net_amt>24530</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063913</meterslno>
    <currentbillamnt>522.6600</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265547</acc_id>
    <cons_name>Alberth Arengh-Magbilkol, Magbikol #4148401500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29073.1900</arrears>
    <net_amt>29892</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070111</meterslno>
    <currentbillamnt>818.2100</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265548</acc_id>
    <cons_name>Tenang Sangma-Magbilkol, Magbikol #4148401600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21352.8200</arrears>
    <net_amt>21687</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070113</meterslno>
    <currentbillamnt>333.6900</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265549</acc_id>
    <cons_name>Nepinton Arengh-Magblkol, Magbikol #4148401700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22609.0700</arrears>
    <net_amt>22983</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>373.7300</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265550</acc_id>
    <cons_name>Haibilla Momin-Upper Kharkutta (Mapilkol) </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>781.8800</arrears>
    <net_amt>1122</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005034546</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059627</meterslno>
    <currentbillamnt>339.4000</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265551</acc_id>
    <cons_name>BAIRAM MOMIN-Watregittim, Magbikol #4148401900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3921.2300</arrears>
    <net_amt>4284</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070118</meterslno>
    <currentbillamnt>361.8700</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265552</acc_id>
    <cons_name>Marthin Sangma-Watregittim, Magbikol #4148402000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33484.5000</arrears>
    <net_amt>34139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059733</meterslno>
    <currentbillamnt>654.4000</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265553</acc_id>
    <cons_name>Birolin Marak-Magbilkol, Magbikol #4148402100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11065451</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>1000265554</acc_id>
    <cons_name>Hewilla Momin-Magbilkol, Magbikol #4148402200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16007.5000</arrears>
    <net_amt>16469</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060983</meterslno>
    <currentbillamnt>461.3300</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265555</acc_id>
    <cons_name>Truati Momin-Magbilkol, Magbikol #4148402300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12220.8200</arrears>
    <net_amt>12641</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086746</meterslno>
    <currentbillamnt>419.2700</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265556</acc_id>
    <cons_name>Quilla Momin-Magbilkol, Magbikol #4148402400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061251</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265557</acc_id>
    <cons_name>Esha Sangma-Magbilkol, Magbikol #4148402500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1111.5300</arrears>
    <net_amt>1438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070116</meterslno>
    <currentbillamnt>326.2300</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265558</acc_id>
    <cons_name>Amin Nsangma-Magbilkol, Magbikol #4148402600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23072.6500</arrears>
    <net_amt>23609</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-602273</meterslno>
    <currentbillamnt>536.1700</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265559</acc_id>
    <cons_name>Jonilston Marak-Magbilkol, Magbikol #4148402700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14981.2100</arrears>
    <net_amt>15583</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063918</meterslno>
    <currentbillamnt>601.5800</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265560</acc_id>
    <cons_name>Tunalish Momin-Magbilkol, Magbikol #4148402800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9864.7300</arrears>
    <net_amt>10099</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070119</meterslno>
    <currentbillamnt>234.2100</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265561</acc_id>
    <cons_name>Tustter Arengh-Magbilkol, Magbikol #4148402900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6604.8700</arrears>
    <net_amt>6958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070112</meterslno>
    <currentbillamnt>352.6000</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265562</acc_id>
    <cons_name>Saira Arengh-Magbilkol, Magbikol #4148403000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>219</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061835</meterslno>
    <currentbillamnt>218.6000</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>219</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265563</acc_id>
    <cons_name>Mati Arengh-Magbilkol, Magbikol #4148403100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15676.3200</arrears>
    <net_amt>16131</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069391</meterslno>
    <currentbillamnt>454.5800</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265564</acc_id>
    <cons_name>Khapstar D Sangma-Magbilkol, Magbikol #4148403200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11065456</meterslno>
    <currentbillamnt>349.3200</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265565</acc_id>
    <cons_name>Roiston Momin-Magbilkol, Magbikol #4148403300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18623.6000</arrears>
    <net_amt>19155</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061832</meterslno>
    <currentbillamnt>531.2700</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265566</acc_id>
    <cons_name>Kraillia Arengh-Magbilkol, Magbikol #4148403400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1690.2300</arrears>
    <net_amt>2024</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060167</meterslno>
    <currentbillamnt>333.6600</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265567</acc_id>
    <cons_name>Senil Momin-Magbilkol, Magbikol #4148403500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18899.8900</arrears>
    <net_amt>19237</net_amt>
    <due_date>2025-03-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>336.8600</currentbillamnt>
    <billdate>06-03-2025</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>1000265568</acc_id>
    <cons_name>Ferdinan Momin-Magbilkol, Magbikol #4148403600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22919.1500</arrears>
    <net_amt>23433</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060119</meterslno>
    <currentbillamnt>513.0500</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265569</acc_id>
    <cons_name>Sabilson Momin-Magbilkol, Magbikol #4148403700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9020.2800</arrears>
    <net_amt>9438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11065453</meterslno>
    <currentbillamnt>416.8100</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265570</acc_id>
    <cons_name>Chengcheng D Sangma-Magbilkol, Magbikol #4148403800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11381.1700</arrears>
    <net_amt>11739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060170</meterslno>
    <currentbillamnt>357.3300</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265571</acc_id>
    <cons_name>Jalitha Momin-Magbilkol, Magbikol #4148403900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22654.7900</arrears>
    <net_amt>23029</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>374.1200</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265572</acc_id>
    <cons_name>Mosbilla Momin-Magbilkol, Magbikol #4148404000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060988</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>1000265573</acc_id>
    <cons_name>Nabin Momin-Magbilkol, Magbikol #4148404100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10306.9600</arrears>
    <net_amt>10732</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059624</meterslno>
    <currentbillamnt>424.3500</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265574</acc_id>
    <cons_name>Rikrak Momin-Magbilkol, Magbikol #4148404200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22319.7500</arrears>
    <net_amt>22816</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069392</meterslno>
    <currentbillamnt>495.8800</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265575</acc_id>
    <cons_name>Kelbitson Momin-Magbilkol, Magbikol #4148404300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>353.3800</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063920</meterslno>
    <currentbillamnt>71.1800</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>72</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265576</acc_id>
    <cons_name>Merry Momin-Magbilkol, Magbikol #4148404400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>334</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11065455</meterslno>
    <currentbillamnt>333.5700</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265577</acc_id>
    <cons_name>Martina Momin-Magbilkol, Magbikol #4148404500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060115</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265578</acc_id>
    <cons_name>Tengsrang Marak-Magbilkol, Magbikol #4148404600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35274.2500</arrears>
    <net_amt>35958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061252</meterslno>
    <currentbillamnt>683.4000</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265579</acc_id>
    <cons_name>Mingwan Sangma-Magbilkol, Magbikol #4148404700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070013</meterslno>
    <currentbillamnt>417.7200</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265580</acc_id>
    <cons_name>Rejiwin Momin-Magbilkol, Magbikol #4148404800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>97</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061831</meterslno>
    <currentbillamnt>96.5500</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265581</acc_id>
    <cons_name>Manseng Momin-Magbilkol, Magbikol #4148404900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23714.0100</arrears>
    <net_amt>24200</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070114</meterslno>
    <currentbillamnt>485.2000</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265582</acc_id>
    <cons_name>Silsrang Sangma-Magbilkol, Magbikol #4148405000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20827.5800</arrears>
    <net_amt>21358</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063912</meterslno>
    <currentbillamnt>530.4100</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265583</acc_id>
    <cons_name>Kreding Sangma-Magbilkol, Magbikol #4148405100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24971</arrears>
    <net_amt>25990</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063915</meterslno>
    <currentbillamnt>1018.9200</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265584</acc_id>
    <cons_name>Tropilla Arengh-Magbilkol, Magbikol #4148405200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9267.8000</arrears>
    <net_amt>9692</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061258</meterslno>
    <currentbillamnt>423.5500</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265585</acc_id>
    <cons_name>Clinton Sangma-Magbilkol, Magbikol #4148405300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10067.4100</arrears>
    <net_amt>10500</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059736</meterslno>
    <currentbillamnt>431.9400</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265586</acc_id>
    <cons_name>Riknang Arengh-Magbilkol, Magbikol #4148405400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24713.6500</arrears>
    <net_amt>25250</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060117</meterslno>
    <currentbillamnt>535.8000</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265587</acc_id>
    <cons_name>Alka Momin-Magbilkol, Magbikol #4148405500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31036.2400</arrears>
    <net_amt>31532</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060165</meterslno>
    <currentbillamnt>494.8500</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>1000265588</acc_id>
    <cons_name>Pillingston Momin-Magbilkol, Magbikol #4148405600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19849.1400</arrears>
    <net_amt>20396</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061254</meterslno>
    <currentbillamnt>546.6900</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265589</acc_id>
    <cons_name>Benath Momin-Magbilkol, Magbikol #4148405700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22006.1100</arrears>
    <net_amt>22304</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061260</meterslno>
    <currentbillamnt>297.3100</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265590</acc_id>
    <cons_name>Likinson Sangma-Magbilkol, Magbikol #4148405800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3714.7600</arrears>
    <net_amt>4091</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059626</meterslno>
    <currentbillamnt>375.4100</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265591</acc_id>
    <cons_name>Ketnald Sangma-Magbilkol, Magbikol #4148405900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070115</meterslno>
    <currentbillamnt>0</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>1000265592</acc_id>
    <cons_name>Nelpul Momin-Magbilkol, Magbikol #4148406000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8789.9200</arrears>
    <net_amt>9045</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>254.2900</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265593</acc_id>
    <cons_name>Sethaline Momin-Magbilkol, Magbikol #4148406100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9002.5200</arrears>
    <net_amt>9584</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060111</meterslno>
    <currentbillamnt>581.0600</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265594</acc_id>
    <cons_name>Dipchon Arengh-Nagbilkol, Magbikol #4148406200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2496.7900</arrears>
    <net_amt>2883</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063911</meterslno>
    <currentbillamnt>385.7800</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265595</acc_id>
    <cons_name>Kosina Arengh-Magbilkol, Magbikol #4148406300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23732.5900</arrears>
    <net_amt>24280</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061833</meterslno>
    <currentbillamnt>546.4700</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265596</acc_id>
    <cons_name>Beningstang Momin-Magbilkol, Magbikol #4148406400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>59669.0400</arrears>
    <net_amt>61404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063916</meterslno>
    <currentbillamnt>1734.1000</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>1735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265597</acc_id>
    <cons_name>Nirita Arengh-Magbilkol, Magbikol #4148406500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21378.4300</arrears>
    <net_amt>21905</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060168</meterslno>
    <currentbillamnt>526.4900</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265598</acc_id>
    <cons_name>Sengsil Sangma-Magbilkol, Magbikol #4148406600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8575787635</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070018</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>1000265599</acc_id>
    <cons_name>Sengcheng K Marak-Magbilkol, Magbikol #4148406700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24053.4900</arrears>
    <net_amt>24540</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059738</meterslno>
    <currentbillamnt>485.6600</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265600</acc_id>
    <cons_name>Rollamoni Sangma-Magbilkol, Magbikol #4148406800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787711380</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11065459</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>1000265601</acc_id>
    <cons_name>Presilla Momin-Magbilkol, Magbikol #4148406900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10277.3600</arrears>
    <net_amt>10685</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11065454</meterslno>
    <currentbillamnt>407.4400</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265602</acc_id>
    <cons_name>Nima N Arengh-Magbilkol, Magbikol #4148407000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20534.3700</arrears>
    <net_amt>21033</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060116</meterslno>
    <currentbillamnt>498.1700</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265603</acc_id>
    <cons_name>Shinson Arengh-Magbilkol, Magbikol #4148407100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30325.7600</arrears>
    <net_amt>31088</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11070019</meterslno>
    <currentbillamnt>761.6200</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265604</acc_id>
    <cons_name>Dipu D Sangma-Magbilkol, Magbikol #4148407200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060982</meterslno>
    <currentbillamnt>0</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>1000265632</acc_id>
    <cons_name>Jonith Sangma Chc Songma-Mendima, Mendima #4140800100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035028</meterslno>
    <currentbillamnt>804.6300</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265633</acc_id>
    <cons_name>Turelash Marak Gruram-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084480</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>1000265634</acc_id>
    <cons_name>Praydick Momin Songma-Mendima, Mendima #4140800300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21693.3000</arrears>
    <net_amt>22368</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039190</meterslno>
    <currentbillamnt>674.0200</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265635</acc_id>
    <cons_name>Grenitson R Marak Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>626</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048747</meterslno>
    <currentbillamnt>625.2800</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265636</acc_id>
    <cons_name>Tufan Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6071.4600</arrears>
    <net_amt>6651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048276</meterslno>
    <currentbillamnt>578.6900</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265637</acc_id>
    <cons_name>Suchindra Rabha-Mendima, Mendima #4140800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35.3300</arrears>
    <net_amt>204</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047915</meterslno>
    <currentbillamnt>168.0400</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>169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265638</acc_id>
    <cons_name>Menalish K Sangma-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>127</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048279</meterslno>
    <currentbillamnt>126.2200</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>127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265639</acc_id>
    <cons_name>Kipling R. Marak Nalsa-Mendima, Mendima #4140800800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039186</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>1000265640</acc_id>
    <cons_name>Local Church Songma-Mendima, Mendima #4140800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>913.9900</arrears>
    <net_amt>2007</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050303</meterslno>
    <currentbillamnt>1092.9600</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>1093</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265641</acc_id>
    <cons_name>Wallance Marak Songma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>93973.5600</arrears>
    <net_amt>95129</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048743</meterslno>
    <currentbillamnt>1154.9300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265642</acc_id>
    <cons_name>Komol Ch. Rabha-Mendima, Mendima #4140801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>608</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048273</meterslno>
    <currentbillamnt>607.7000</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265643</acc_id>
    <cons_name>Bhuban Ch. Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>123090.5000</arrears>
    <net_amt>124670</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>226956</meterslno>
    <currentbillamnt>1579.4600</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>1580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265644</acc_id>
    <cons_name>Chandiram Rabha-Mendima, Mendima #4140801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59168.4100</arrears>
    <net_amt>60145</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047917</meterslno>
    <currentbillamnt>975.6200</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>976</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265645</acc_id>
    <cons_name>Cleanther Arengh Songma-Mendima, Mendima #4140801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1993.3200</arrears>
    <net_amt>2392</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068615</meterslno>
    <currentbillamnt>397.8000</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265646</acc_id>
    <cons_name>Esbat Marak Songma-Mendima, Mendima #4140801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035027</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>1000265647</acc_id>
    <cons_name>Obinson Sangma Nalsa-Mendima, Mendima #4140801600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1203.4200</arrears>
    <net_amt>1752</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900689547</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048184</meterslno>
    <currentbillamnt>548.4000</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265648</acc_id>
    <cons_name>PRASANTA SANTAK RABHA-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9906.8500</arrears>
    <net_amt>10491</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047913</meterslno>
    <currentbillamnt>583.4200</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265649</acc_id>
    <cons_name>Prosbinna Sangma Songma-Mendima, Mendima #4140801800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068996</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265650</acc_id>
    <cons_name>Lebithson Sangma Songma-Mendima, Mendima #4140801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96841.0700</arrears>
    <net_amt>98602</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040529</meterslno>
    <currentbillamnt>1760.0700</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>1761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265651</acc_id>
    <cons_name>Lutchesh Marak-Mendima, Mendima #4140802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822481634</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040530</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265652</acc_id>
    <cons_name>Lokhnat Rabha-Mendima, Mendima #4140802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>73452.0500</arrears>
    <net_amt>74581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049124</meterslno>
    <currentbillamnt>1128.9200</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>1129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265653</acc_id>
    <cons_name>Hiwilson Shira Songma-Mendima, Mendima #4140802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41055.3300</arrears>
    <net_amt>41903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11039184</meterslno>
    <currentbillamnt>847.0300</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265654</acc_id>
    <cons_name>ANWAR K MARAK-Mendima, Mendima #4140802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068977</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>1000265655</acc_id>
    <cons_name>Jemilla Momin Bakra-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068979</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265656</acc_id>
    <cons_name>Gabriel Ch. Marak-Mendima, Mendima #4140802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037827</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265657</acc_id>
    <cons_name>Hiltesh Marak Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45995.1200</arrears>
    <net_amt>47035</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048186</meterslno>
    <currentbillamnt>1039.6500</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>1040</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265658</acc_id>
    <cons_name>Queena K. Sangma-Mendima, Mendima #4140802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6660.6200</arrears>
    <net_amt>8714</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086391</meterslno>
    <currentbillamnt>2053.1300</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>2054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265659</acc_id>
    <cons_name>Loketolsing Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5334.8900</arrears>
    <net_amt>6008</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048108</meterslno>
    <currentbillamnt>672.5000</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265660</acc_id>
    <cons_name>Lolickson Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1139</arrears>
    <net_amt>1903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009351921</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048750</meterslno>
    <currentbillamnt>763.0500</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265661</acc_id>
    <cons_name>Earson Sangma Nalsa-Mendima, Mendima #4140803000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9378185955</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048189</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265662</acc_id>
    <cons_name>Opponen Momin Songma-Mendima, Mendima #4140803100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>88315.9300</arrears>
    <net_amt>89931</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048748</meterslno>
    <currentbillamnt>1615.0300</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>1616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265663</acc_id>
    <cons_name>Gunal G Momin Gruram-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22867.8400</arrears>
    <net_amt>23637</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084476</meterslno>
    <currentbillamnt>768.9500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265664</acc_id>
    <cons_name>Hemuesh Sangma Songma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8792.2000</arrears>
    <net_amt>9764</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072875</meterslno>
    <currentbillamnt>971.5700</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265665</acc_id>
    <cons_name>Luther K. Sangma-Mendima, Mendima #4140803400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000265666</acc_id>
    <cons_name>Herickson Marak-Mendima, Mendima #4140803500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37648.7400</arrears>
    <net_amt>38554</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068614</meterslno>
    <currentbillamnt>904.9700</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>905</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265667</acc_id>
    <cons_name>Mohilson Momin-Mendima, Mendima #4140803600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1633.7800</arrears>
    <net_amt>2885</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068972</meterslno>
    <currentbillamnt>1251.2100</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>1252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265668</acc_id>
    <cons_name>Premilla Sangma-Mendima, Mendima #4140803700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>127070.9600</arrears>
    <net_amt>128707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1635.9000</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>1636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265669</acc_id>
    <cons_name>Churchill Momin Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>901.3600</arrears>
    <net_amt>1366</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048181</meterslno>
    <currentbillamnt>463.7900</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265670</acc_id>
    <cons_name>Prodinath Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3726.2900</arrears>
    <net_amt>4302</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>575.6800</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265671</acc_id>
    <cons_name>Lapindro R. Marak Songma-Mendima, Mendima #4140804000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040528</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265672</acc_id>
    <cons_name>Predick Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048516</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265673</acc_id>
    <cons_name>Tregina G. Momin Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048188</meterslno>
    <currentbillamnt>329.5600</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265674</acc_id>
    <cons_name>Breheny Momin Nalsa-Mendima, Mendima #4140804300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>91076.0700</arrears>
    <net_amt>92297</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048229</meterslno>
    <currentbillamnt>1220.0900</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>1221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265675</acc_id>
    <cons_name>Mormithson G. Momin Nalsa-Mendima, Mendima #4140804400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>540.4000</arrears>
    <net_amt>659</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048185</meterslno>
    <currentbillamnt>117.9100</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>118</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265676</acc_id>
    <cons_name>Konolla T. Sangma Nalsa-Mendima, Mendima #4140804500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8323.4400</arrears>
    <net_amt>9173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050306</meterslno>
    <currentbillamnt>848.7600</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>849</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265677</acc_id>
    <cons_name>Armilla N. Arengh Songmaa-Mendima, Mendima #4140804600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>83080.0300</arrears>
    <net_amt>84274</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039183</meterslno>
    <currentbillamnt>1193.8900</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265678</acc_id>
    <cons_name>Plurilson Sangma-Mendima, Mendima #4140804700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>130412.0300</arrears>
    <net_amt>132079</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1666.4000</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>1667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265679</acc_id>
    <cons_name>Edilson Momin-Mendima, Mendima #4140804800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51632.6800</arrears>
    <net_amt>61666</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>10032.5300</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>10033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265680</acc_id>
    <cons_name>Karjaram Rabha-Mendima, Mendima #4140804900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20930.3500</arrears>
    <net_amt>21393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049130</meterslno>
    <currentbillamnt>462.1400</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265681</acc_id>
    <cons_name>Prajing Momin-Mendima, Mendima #4140805000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>132329.8200</arrears>
    <net_amt>134112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048515</meterslno>
    <currentbillamnt>1782.1000</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>1783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265682</acc_id>
    <cons_name>Harmakson Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7526</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048518</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>7526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265683</acc_id>
    <cons_name>Gramfil Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96474.8900</arrears>
    <net_amt>97797</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069044</meterslno>
    <currentbillamnt>1322</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>1322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265684</acc_id>
    <cons_name>Baron G. Momin Gruram-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96556.9100</arrears>
    <net_amt>97868</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087497</meterslno>
    <currentbillamnt>1310.9600</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265685</acc_id>
    <cons_name>Dllip D Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37722.0800</arrears>
    <net_amt>38832</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048182</meterslno>
    <currentbillamnt>1109.3900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265686</acc_id>
    <cons_name>Gandani Momin-Mendima, Mendima #4140805500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44770.2700</arrears>
    <net_amt>53462</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>8691.2800</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>8692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265687</acc_id>
    <cons_name>Nicorson B. Sangma[skul]-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18690.7900</arrears>
    <net_amt>19423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>731.8100</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265688</acc_id>
    <cons_name>Percy Marak Songma-Mendima, Mendima #4140805700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7636822690</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039181</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265689</acc_id>
    <cons_name>Pallingston Sangma Nalsa-Mendima, Mendima #4140805800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27.4500</arrears>
    <net_amt>28</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048183</meterslno>
    <currentbillamnt>0.1200</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265690</acc_id>
    <cons_name>Brojendro Marak-Mendima, Mendima #4140805900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>36</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068616</meterslno>
    <currentbillamnt>35.6900</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>36</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265691</acc_id>
    <cons_name>Hellon Marak Songma-Mendima, Mendima #4140806000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33573.6600</arrears>
    <net_amt>34167</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086229</meterslno>
    <currentbillamnt>593.1100</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265692</acc_id>
    <cons_name>Sinpola Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>309.0500</arrears>
    <net_amt>749</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050116</meterslno>
    <currentbillamnt>439.3300</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265693</acc_id>
    <cons_name>Jallendro Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36164.3300</arrears>
    <net_amt>37071</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049183</meterslno>
    <currentbillamnt>906.0200</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265694</acc_id>
    <cons_name>Kaldak Momin Nalsa-Mendima, Mendima #4140806300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30268.8000</arrears>
    <net_amt>31033</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048078</meterslno>
    <currentbillamnt>764.0200</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265695</acc_id>
    <cons_name>Kullendro Sangma Songma-Mendima, Mendima #4140806400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>321.3800</arrears>
    <net_amt>850</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072873</meterslno>
    <currentbillamnt>528.4600</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265696</acc_id>
    <cons_name>Laimik Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2285.5100</arrears>
    <net_amt>2708</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048277</meterslno>
    <currentbillamnt>422.1800</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265697</acc_id>
    <cons_name>Akulan Momin Nalsa-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22256.2500</arrears>
    <net_amt>22926</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048079</meterslno>
    <currentbillamnt>669.2300</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265698</acc_id>
    <cons_name>Dondindrush Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13265.7600</arrears>
    <net_amt>14009</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049189</meterslno>
    <currentbillamnt>743.2000</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265699</acc_id>
    <cons_name>Hedwin Marak Songma-Mendima, Mendima #4140806800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34470.9900</arrears>
    <net_amt>35487</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035025</meterslno>
    <currentbillamnt>1015.4500</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>1016</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265700</acc_id>
    <cons_name>Pemirah Sangma Songma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10532.1200</arrears>
    <net_amt>11013</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069045</meterslno>
    <currentbillamnt>480.3400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265701</acc_id>
    <cons_name>Rolwin Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32881.9900</arrears>
    <net_amt>33492</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049187</meterslno>
    <currentbillamnt>609.6600</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265702</acc_id>
    <cons_name>Tredison Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1476.0300</arrears>
    <net_amt>2165</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048517</meterslno>
    <currentbillamnt>688.7700</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265703</acc_id>
    <cons_name>Kanpilson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>380.8200</arrears>
    <net_amt>733</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037830</meterslno>
    <currentbillamnt>351.6300</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265704</acc_id>
    <cons_name>Serolish Sangma Bakra-8863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29977.3800</arrears>
    <net_amt>30922</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068974</meterslno>
    <currentbillamnt>944.4700</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>945</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265705</acc_id>
    <cons_name>Elthy Momin Bakra-Mendima, Mendima #4140807400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>43756.4100</arrears>
    <net_amt>44561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068971</meterslno>
    <currentbillamnt>804.4100</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265706</acc_id>
    <cons_name>Krejel Sangma Bakra-Mendima, Mendima #4140807500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20823.7100</arrears>
    <net_amt>21133</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037822</meterslno>
    <currentbillamnt>308.5600</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265707</acc_id>
    <cons_name>Barpath Sangma Bakra-8763754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29234.5400</arrears>
    <net_amt>29932</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037823</meterslno>
    <currentbillamnt>697.4000</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265708</acc_id>
    <cons_name>Jeribilla Sangma Bakra-Mendima, Mendima #4140807700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>984.8200</arrears>
    <net_amt>1356</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037829</meterslno>
    <currentbillamnt>371.1300</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265709</acc_id>
    <cons_name>Allendro Marak-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086214</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>1000265710</acc_id>
    <cons_name>Pailick Sangma Songma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1418.0100</arrears>
    <net_amt>1955</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039188</meterslno>
    <currentbillamnt>536</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265711</acc_id>
    <cons_name>Bekarson Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39133.6700</arrears>
    <net_amt>39762</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049185</meterslno>
    <currentbillamnt>627.4500</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265712</acc_id>
    <cons_name>Alphiush Marak Songma-Mendima, Mendima #4140808100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>824.9000</arrears>
    <net_amt>1314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048745</meterslno>
    <currentbillamnt>488.3900</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265713</acc_id>
    <cons_name>Phesalbin Sangma-Mendima, Mendima #4140808200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50317.7100</arrears>
    <net_amt>51247</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>370835</meterslno>
    <currentbillamnt>928.9600</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265714</acc_id>
    <cons_name>Halbina Marak-Mendima, Mendima #4140808300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50561.2700</arrears>
    <net_amt>51548</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>370847</meterslno>
    <currentbillamnt>986.0100</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265715</acc_id>
    <cons_name>Goldamir Sangma Nalsa-Mendima, Mendima #4140808400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>635</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048187</meterslno>
    <currentbillamnt>634.6000</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265716</acc_id>
    <cons_name>Miraklesh Marak Nalsa-Mendima, Mendima #4140808500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1290.2300</arrears>
    <net_amt>2076</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048101</meterslno>
    <currentbillamnt>785.3000</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265717</acc_id>
    <cons_name>Joymoty Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19230.4800</arrears>
    <net_amt>20101</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050088</meterslno>
    <currentbillamnt>869.5600</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265718</acc_id>
    <cons_name>Nipen Rabha-Mendima, Mendima #4140808700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18297.8500</arrears>
    <net_amt>19235</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050084</meterslno>
    <currentbillamnt>936.8400</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265719</acc_id>
    <cons_name>SIBONATH RABHA-Mendima, Mendima #4140808800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>110</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7635931397</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050087</meterslno>
    <currentbillamnt>109.8300</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>110</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265720</acc_id>
    <cons_name>Dinesh Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15593.1700</arrears>
    <net_amt>16113</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050082</meterslno>
    <currentbillamnt>519.4200</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265721</acc_id>
    <cons_name>Lokit Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20071.5200</arrears>
    <net_amt>20913</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048225</meterslno>
    <currentbillamnt>841.2900</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265722</acc_id>
    <cons_name>Anikumar Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24069.7800</arrears>
    <net_amt>24793</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050090</meterslno>
    <currentbillamnt>722.8100</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265723</acc_id>
    <cons_name>Kuren Rabha-Mendima, Mendima #4140809200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14531.7400</arrears>
    <net_amt>14977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048403</meterslno>
    <currentbillamnt>444.9600</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265724</acc_id>
    <cons_name>Mohen Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23218.6500</arrears>
    <net_amt>23586</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11056687</meterslno>
    <currentbillamnt>366.6100</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265725</acc_id>
    <cons_name>Sneho Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35230.4400</arrears>
    <net_amt>36019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048402</meterslno>
    <currentbillamnt>788.1900</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265726</acc_id>
    <cons_name>Babishwar Rabha-Mendima, Mendima #4140809500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25871.6300</arrears>
    <net_amt>26769</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047919</meterslno>
    <currentbillamnt>897.0500</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265727</acc_id>
    <cons_name>Banikanto Rabha-Mendima, Mendima #4140809600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12712.4600</arrears>
    <net_amt>12935</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047911</meterslno>
    <currentbillamnt>221.8800</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265728</acc_id>
    <cons_name>Bishnu Rabha-Mendima, Mendima #4140809700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38172.4100</arrears>
    <net_amt>39285</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048278</meterslno>
    <currentbillamnt>1111.7500</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>1112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265729</acc_id>
    <cons_name>Malothy Rabha-Mendima, Mendima #4140809800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20080.4600</arrears>
    <net_amt>20916</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048406</meterslno>
    <currentbillamnt>834.7800</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265730</acc_id>
    <cons_name>Obinash Rabha-Mendima, Mendima #4140809900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27100.9400</arrears>
    <net_amt>27876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048407</meterslno>
    <currentbillamnt>774.4300</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265731</acc_id>
    <cons_name>Rajen Rabha-Mendima, Mendima #4140810000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36186.1100</arrears>
    <net_amt>37021</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048409</meterslno>
    <currentbillamnt>834.7600</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265732</acc_id>
    <cons_name>Rosho Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>38784.8000</arrears>
    <net_amt>39505</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>27363</meterslno>
    <currentbillamnt>719.8400</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265733</acc_id>
    <cons_name>Artish Momin Bakra-Mendima, Mendima #4140810200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068980</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265734</acc_id>
    <cons_name>Hiderson Sangma Songma-Mendima, Mendima #4140810300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035026</meterslno>
    <currentbillamnt>374.0500</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265735</acc_id>
    <cons_name>Nemina Marak-Mendima, Mendima #4140810400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10424.7300</arrears>
    <net_amt>11231</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086230</meterslno>
    <currentbillamnt>805.5800</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265736</acc_id>
    <cons_name>Elbingstone Sangma Nalsa-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29493.6700</arrears>
    <net_amt>30173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050310</meterslno>
    <currentbillamnt>678.4300</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265737</acc_id>
    <cons_name>Alpiush Marak-Mendima, Mendima #4140810600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>20107</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265738</acc_id>
    <cons_name>Prosaibina Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048190</meterslno>
    <currentbillamnt>437.0200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265739</acc_id>
    <cons_name>Palbina Marak Nalsa-Mendima, Mendima #4140810800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>385.5900</arrears>
    <net_amt>945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9707880448</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048118</meterslno>
    <currentbillamnt>558.9700</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265740</acc_id>
    <cons_name>Goldamin Sangma-Mendima, Mendima #4140810900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>532299</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265741</acc_id>
    <cons_name>Bekarson Sangma-Mendima, Mendima #4140811000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>8376</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265742</acc_id>
    <cons_name>Herickson Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2228.7700</arrears>
    <net_amt>2785</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8135002231</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050111</meterslno>
    <currentbillamnt>556.0200</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265743</acc_id>
    <cons_name>Janony N.Sangma Nalsa-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31259.5100</arrears>
    <net_amt>31861</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048102</meterslno>
    <currentbillamnt>600.6300</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265744</acc_id>
    <cons_name>Inmosh Marak Songma-Mendima, Mendima #4140811300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9612215113</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039182</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265745</acc_id>
    <cons_name>Nirmal Rabha-Mendima, Mendima #4140811400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30510.4900</arrears>
    <net_amt>30901</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049129</meterslno>
    <currentbillamnt>389.6000</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265746</acc_id>
    <cons_name>Archana G Momin Songma-Mendima, Mendima #4140811500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26772.1900</arrears>
    <net_amt>27595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11035023</meterslno>
    <currentbillamnt>822.2400</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265747</acc_id>
    <cons_name>Sadinny Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3514.1800</arrears>
    <net_amt>4299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048072</meterslno>
    <currentbillamnt>784.5700</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265748</acc_id>
    <cons_name>Suborna Rabha Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15947.3000</arrears>
    <net_amt>16765</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047880</meterslno>
    <currentbillamnt>817.0200</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265749</acc_id>
    <cons_name>Jodisthir Rabha Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29397.0100</arrears>
    <net_amt>30169</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048404</meterslno>
    <currentbillamnt>771.5000</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265750</acc_id>
    <cons_name>Ranjit Santak Rabha-Mendima, Mendima #4140811900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>111137</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265751</acc_id>
    <cons_name>Mendima Secondary School-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1485.9500</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039187</meterslno>
    <currentbillamnt>555.3300</currentbillamnt>
    <billdate>21-02-2026</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265753</acc_id>
    <cons_name>Sanata Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049121</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>1000265754</acc_id>
    <cons_name>Timan Marak M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17737.7000</arrears>
    <net_amt>18476</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087399</meterslno>
    <currentbillamnt>738.0700</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265755</acc_id>
    <cons_name>Gremingstar Sangma M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2671.8000</arrears>
    <net_amt>3243</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087396</meterslno>
    <currentbillamnt>570.3400</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265756</acc_id>
    <cons_name>Modina Marak M/Gruram-Mendima, Mendima #4140812500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4634.0300</arrears>
    <net_amt>4773</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086224</meterslno>
    <currentbillamnt>138.4100</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>139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265757</acc_id>
    <cons_name>Rimseng Sangma M/Gruram-Mendima, Mendima #4140812600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32661.2100</arrears>
    <net_amt>33446</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086227</meterslno>
    <currentbillamnt>784.6700</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265758</acc_id>
    <cons_name>Jaman Sangma M/Gruram-Mendima, Mendima #4140812700 </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086225</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>1000265759</acc_id>
    <cons_name>Pollison Sangma M/Gruram-Mendima, Mendima #4140812800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12807.6800</arrears>
    <net_amt>13123</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086228</meterslno>
    <currentbillamnt>315.2000</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265760</acc_id>
    <cons_name>Pongseng Sangma M/Gruram-Mendima, Mendima #4140812900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>10818753</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265761</acc_id>
    <cons_name>Pibat Marak M/Gruram-Mendima, Mendima #4140813000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13189.2700</arrears>
    <net_amt>14044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087398</meterslno>
    <currentbillamnt>854.6600</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265762</acc_id>
    <cons_name>Marbush Momin M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25143.3100</arrears>
    <net_amt>25876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754557</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087499</meterslno>
    <currentbillamnt>732.6300</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265763</acc_id>
    <cons_name>Wenyster Sangma M/Gruram-Mendima, Mendima #4140813200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22596.3300</arrears>
    <net_amt>22874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086221</meterslno>
    <currentbillamnt>276.7900</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265764</acc_id>
    <cons_name>Hash Momin M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10780.4100</arrears>
    <net_amt>11350</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084478</meterslno>
    <currentbillamnt>568.6200</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265765</acc_id>
    <cons_name>Elitson Sangma M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22353.1600</arrears>
    <net_amt>23001</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087397</meterslno>
    <currentbillamnt>647.2200</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265766</acc_id>
    <cons_name>Tureng Sangma M/Gruram-Mendima, Mendima #4140813500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>10857749</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265767</acc_id>
    <cons_name>Nikgal Marak M/Gruram-Mendima, Mendima #4140813600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7191.6400</arrears>
    <net_amt>7482</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11087359</meterslno>
    <currentbillamnt>289.7900</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265768</acc_id>
    <cons_name>Semrika M Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068993</meterslno>
    <currentbillamnt>355.5600</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>1000265769</acc_id>
    <cons_name>Sengte Marak M/Gruram-Mendima, Mendima #4140813800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19237.4100</arrears>
    <net_amt>19678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086217</meterslno>
    <currentbillamnt>440.0800</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>1000265770</acc_id>
    <cons_name>Jemrush Marak M/Gruram-Mendima, Mendima #4140813900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42831.9900</arrears>
    <net_amt>43644</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084695</meterslno>
    <currentbillamnt>811.3300</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265771</acc_id>
    <cons_name>Timbalson Sangma M/Gruram-Mendima, Mendima #4140814000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15931.0400</arrears>
    <net_amt>16190</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11087355</meterslno>
    <currentbillamnt>258.5500</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265772</acc_id>
    <cons_name>Kreshwel Sangma M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15178.2400</arrears>
    <net_amt>15900</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087360</meterslno>
    <currentbillamnt>721.5600</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265773</acc_id>
    <cons_name>Jemingbath Marak M/Gruram-Mendima, Mendima #4140814200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18366.7300</arrears>
    <net_amt>19131</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072874</meterslno>
    <currentbillamnt>763.3800</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265774</acc_id>
    <cons_name>Lemianchi K Marak-Tengasot</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1686.2300</arrears>
    <net_amt>2059</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>10818746</meterslno>
    <currentbillamnt>371.8500</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265775</acc_id>
    <cons_name>Cribine Sangma M/Gruram-Mendima, Mendima #4140814400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27408.1400</arrears>
    <net_amt>28120</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087400</meterslno>
    <currentbillamnt>711.3800</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265776</acc_id>
    <cons_name>Sillbastin Sangma M/Gruram-Mendima, Mendima #4140814500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>923.5500</arrears>
    <net_amt>1272</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084474</meterslno>
    <currentbillamnt>347.5400</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265777</acc_id>
    <cons_name>Laking Sangma M/Gruram-Mendima, Mendima #4140814600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16642.2600</arrears>
    <net_amt>17301</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084992</meterslno>
    <currentbillamnt>658.2800</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265778</acc_id>
    <cons_name>Prajuth Marak M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>179</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084475</meterslno>
    <currentbillamnt>178.7300</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265779</acc_id>
    <cons_name>Hepbel Sangma M/Gruram-Mendima, Mendima #4140814800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13596.6600</arrears>
    <net_amt>14232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087358</meterslno>
    <currentbillamnt>634.3600</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265780</acc_id>
    <cons_name>Kamseng Sangma M/Gruram-Mendima, Mendima #4140814900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26390.6400</arrears>
    <net_amt>26954</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086222</meterslno>
    <currentbillamnt>563.3300</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265781</acc_id>
    <cons_name>Ballindro Momin M/Gruram-Mendima, Mendima #4140815000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16167.1800</arrears>
    <net_amt>16588</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084697</meterslno>
    <currentbillamnt>420.1900</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265782</acc_id>
    <cons_name>Charmish Marak M/Gruram-Mendima, Mendima #4140815100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31102.3300</arrears>
    <net_amt>31944</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087357</meterslno>
    <currentbillamnt>841.3800</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265783</acc_id>
    <cons_name>Dillip Sangma M/Gruram-Mendima, Mendima #4140815200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13643.8600</arrears>
    <net_amt>14373</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086223</meterslno>
    <currentbillamnt>728.5500</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265784</acc_id>
    <cons_name>Emolish Marak M/Gruram-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22560.0400</arrears>
    <net_amt>23171</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087356</meterslno>
    <currentbillamnt>610.9500</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265785</acc_id>
    <cons_name>Jikash Marak-Mendima Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11441.9500</arrears>
    <net_amt>11986</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069020</meterslno>
    <currentbillamnt>543.1300</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265786</acc_id>
    <cons_name>Trebithson Sangma-Mendima, Mendima #4140815500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4387</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068998</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>4387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265787</acc_id>
    <cons_name>Elginy G. Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8132057504</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048512</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>1000265788</acc_id>
    <cons_name>Chirantan Rabha-Mendima, Mendima #4140815700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22622.9900</arrears>
    <net_amt>23332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048222</meterslno>
    <currentbillamnt>708.7400</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265789</acc_id>
    <cons_name>Kroshbina Sangma-Mendima, Mendima #4140815800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>789.0600</arrears>
    <net_amt>1075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040522</meterslno>
    <currentbillamnt>285.0800</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265801</acc_id>
    <cons_name>Chesterfield Marak-Dokongsi C</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>492.2300</arrears>
    <net_amt>1046</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362014848</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>444727</meterslno>
    <currentbillamnt>553.6100</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265802</acc_id>
    <cons_name>Sengnang Marak-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2032.8000</arrears>
    <net_amt>2386</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362746791</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111167</meterslno>
    <currentbillamnt>352.2100</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265803</acc_id>
    <cons_name>Portiush Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061130</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265804</acc_id>
    <cons_name>Premilish Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1448</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069029</meterslno>
    <currentbillamnt>1447.4900</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>1448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265805</acc_id>
    <cons_name>Phillingston Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10524.5000</arrears>
    <net_amt>11273</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039761</meterslno>
    <currentbillamnt>747.5200</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265806</acc_id>
    <cons_name>Takewell Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40430.0400</arrears>
    <net_amt>41325</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069025</meterslno>
    <currentbillamnt>894.7100</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265807</acc_id>
    <cons_name>Sumithra Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13437.5200</arrears>
    <net_amt>14402</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9395233510</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>10718</meterslno>
    <currentbillamnt>964.1600</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>965</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265808</acc_id>
    <cons_name>Menie Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32743.3600</arrears>
    <net_amt>34623</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11072905</meterslno>
    <currentbillamnt>1879.3300</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>1880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265809</acc_id>
    <cons_name>Mashmay G Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1393.8800</arrears>
    <net_amt>1939</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6202</meterslno>
    <currentbillamnt>544.6500</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265810</acc_id>
    <cons_name>Liptash T Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066759</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>1000265811</acc_id>
    <cons_name>Silbath Marak-Mendima, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4148.4000</arrears>
    <net_amt>4767</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8472886300</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048520</meterslno>
    <currentbillamnt>618.0200</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265814</acc_id>
    <cons_name>Prodip Kr. Thakul-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6553.5900</arrears>
    <net_amt>7152</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069657</meterslno>
    <currentbillamnt>598.0800</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265815</acc_id>
    <cons_name>Dr Nironjon Marak-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3995.7300</arrears>
    <net_amt>4377</net_amt>
    <due_date>2022-08-26</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>465201</meterslno>
    <currentbillamnt>381.2500</currentbillamnt>
    <billdate>09-08-2022</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265816</acc_id>
    <cons_name>Pronojini W Momin-Rajasimla Songma, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085996</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>1000265817</acc_id>
    <cons_name>Jeman Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30473.5500</arrears>
    <net_amt>31226</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081842</meterslno>
    <currentbillamnt>752.3600</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265818</acc_id>
    <cons_name>Mensiuri K Marak-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9625580000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058094</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>1000265819</acc_id>
    <cons_name>Deepak R Sangma-Rajasmila Wari, Rajasmila Wari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11335.8600</arrears>
    <net_amt>12277</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084646</meterslno>
    <currentbillamnt>940.8400</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265820</acc_id>
    <cons_name>Shreya Devi-Rajasimla Songma, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>536.3800</arrears>
    <net_amt>1124</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578053</meterslno>
    <currentbillamnt>586.9500</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265821</acc_id>
    <cons_name>Sengseng A Sangma-Konchikol Apal, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35832.6100</arrears>
    <net_amt>36646</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085455</meterslno>
    <currentbillamnt>813.1600</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265822</acc_id>
    <cons_name>Cherak W Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>814</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9856060089</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>578037</meterslno>
    <currentbillamnt>813.8700</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265823</acc_id>
    <cons_name>Mentrosh Marak-Konchikol Apal, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24099.2700</arrears>
    <net_amt>24728</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082544</meterslno>
    <currentbillamnt>628.6700</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265824</acc_id>
    <cons_name>Hellenda Momin-Rajasimla Songma, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086125</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>1000265825</acc_id>
    <cons_name>Jemswell Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4867.0600</arrears>
    <net_amt>5625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069022</meterslno>
    <currentbillamnt>757.6700</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265826</acc_id>
    <cons_name>Sengsilla Arengh-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042054</meterslno>
    <currentbillamnt>0</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>1000265828</acc_id>
    <cons_name>Trument Momin-Uguri, Uguri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044801</meterslno>
    <currentbillamnt>0</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>1000265829</acc_id>
    <cons_name>Rakingson Sangma-Chasinath, Chasinath #4104900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2517.2400</arrears>
    <net_amt>2897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218838</meterslno>
    <currentbillamnt>379.1800</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265830</acc_id>
    <cons_name>Apdul Momin-Chasinath, Chasinath #4104900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1026.3600</arrears>
    <net_amt>1324</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877777777</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039082</meterslno>
    <currentbillamnt>297.6400</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265831</acc_id>
    <cons_name>Kretingson Momin-Chasinath, Chasinath #4104900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038426</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>1000265832</acc_id>
    <cons_name>Kuinbirth Momin-Chasinath, Chasinath #4104900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039081</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>1000265833</acc_id>
    <cons_name>Ekilson Momin-Chasinath, Chasinath #4104900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039088</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>1000265834</acc_id>
    <cons_name>Jonilton Momin-Chasinath, Chasinath #4104900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039223</meterslno>
    <currentbillamnt>0</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>1000265835</acc_id>
    <cons_name>Klindal Samgma-Chasinath, Chasinath #4104900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1299.7100</arrears>
    <net_amt>1685</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034103</meterslno>
    <currentbillamnt>384.4400</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265836</acc_id>
    <cons_name>Panjong Momin-Chasinath, Chasinath #4104900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1536.6400</arrears>
    <net_amt>1832</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9568888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040425</meterslno>
    <currentbillamnt>294.4300</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265837</acc_id>
    <cons_name>Subilson Momin-Chasinath, Chasinath #4104900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034102</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>1000265838</acc_id>
    <cons_name>Wilwartson Momin-Chasinath, Chasinath #4104901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>965.6300</arrears>
    <net_amt>1285</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039226</meterslno>
    <currentbillamnt>318.4000</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265839</acc_id>
    <cons_name>Panjong Momin-Chasinath, Chasinath #4104901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11997.4900</arrears>
    <net_amt>13773</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220111</meterslno>
    <currentbillamnt>1774.7600</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>1775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265840</acc_id>
    <cons_name>Subilson Momin-Chasinath, Chasinath #4104901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13734.5700</arrears>
    <net_amt>15762</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220139</meterslno>
    <currentbillamnt>2026.7900</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>2027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265841</acc_id>
    <cons_name>Wilwartson Momin-Chasinath, Chasinath #4104901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9754.9000</arrears>
    <net_amt>11170</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>218853</meterslno>
    <currentbillamnt>1414.7600</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>1415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265842</acc_id>
    <cons_name>Witson Momin-Chasinath, Chasinath #4104901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038425</meterslno>
    <currentbillamnt>2.7100</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265843</acc_id>
    <cons_name>Hedilson Sangma-Chasinath, Chasinath #4104901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12569</arrears>
    <net_amt>12848</net_amt>
    <due_date>2022-04-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>220132</meterslno>
    <currentbillamnt>278.5400</currentbillamnt>
    <billdate>02-04-2022</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265844</acc_id>
    <cons_name>Kendison Sangma-Chasinath, Chasinath #4104901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039084</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>1000265845</acc_id>
    <cons_name>Pewas Momin-Chasinath, Chasinath #4104901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1604.0200</arrears>
    <net_amt>1907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040356</meterslno>
    <currentbillamnt>302.3100</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265846</acc_id>
    <cons_name>Tindal Sangma-Chasinath, Chasinath #4104901800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24023.6700</arrears>
    <net_amt>24297</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218863</meterslno>
    <currentbillamnt>272.5300</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265847</acc_id>
    <cons_name>Edil Sangma-Chasinath, Chasinath #4104901900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1497.8900</arrears>
    <net_amt>1776</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034110</meterslno>
    <currentbillamnt>277.3000</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265848</acc_id>
    <cons_name>Jitendro Arengh-Chasinath, Chasinath #4104902000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>78.4500</arrears>
    <net_amt>115</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040355</meterslno>
    <currentbillamnt>36.3500</currentbillamnt>
    <billdate>01-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000265849</acc_id>
    <cons_name>Klawin Momin-Chasinath, Chasinath #4104902100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040370</meterslno>
    <currentbillamnt>379.9500</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265850</acc_id>
    <cons_name>Letharson Momin-Chasinath, Chasinath #4104902200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038429</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>1000265851</acc_id>
    <cons_name>Lotenson Momin-Chasinath, Chasinath #4104902300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040366</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>1000265852</acc_id>
    <cons_name>Sabikson Sangma-Chasinath, Chasinath #4104902400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1041.7100</arrears>
    <net_amt>1356</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039090</meterslno>
    <currentbillamnt>314.1000</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265853</acc_id>
    <cons_name>Wilbatson Momin-Chasinath, Chasinath #4104902500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1243.5000</arrears>
    <net_amt>1494</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040359</meterslno>
    <currentbillamnt>250.5000</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265854</acc_id>
    <cons_name>Birthing Arengh-Chibra Jambal, Chibra Jambal #4105800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3575.8000</arrears>
    <net_amt>3904</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221789</meterslno>
    <currentbillamnt>328.1800</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265855</acc_id>
    <cons_name>Hearson Arengh-Chibra Jambal, Chibra Jambal #4105800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3430</arrears>
    <net_amt>3782</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974070532</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221804</meterslno>
    <currentbillamnt>351.7300</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265856</acc_id>
    <cons_name>Gronington Marak-Chibra Jambal, Chibra Jambal #4105800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2283.2700</arrears>
    <net_amt>2663</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221799</meterslno>
    <currentbillamnt>378.8900</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265857</acc_id>
    <cons_name>Hembat Marak-Chibra Jambal, Chibra Jambal #4105800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2308.3000</arrears>
    <net_amt>2625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798582844</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221790</meterslno>
    <currentbillamnt>315.8700</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>1000265858</acc_id>
    <cons_name>Krespil Momin-Chibra Jambal, Chibra Jambal #4105800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3522.7600</arrears>
    <net_amt>3877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8707080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221802</meterslno>
    <currentbillamnt>354.0300</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265859</acc_id>
    <cons_name>Nemsini Arengh-Chibra Jambal, Chibra Jambal #4105800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3489.0100</arrears>
    <net_amt>3806</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8729947372</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221807</meterslno>
    <currentbillamnt>316.9500</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265860</acc_id>
    <cons_name>Heboni Arengh-Chibra Jambal, Chibra Jambal #4105800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4276.5700</arrears>
    <net_amt>4655</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7807700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221784</meterslno>
    <currentbillamnt>377.9100</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265861</acc_id>
    <cons_name>Kogen Marak-Chibra Jambal, Chibra Jambal #4105800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2320</arrears>
    <net_amt>2662</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9618000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221801</meterslno>
    <currentbillamnt>341.0900</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265862</acc_id>
    <cons_name>Miksel Momin-Chibra Jambal, Chibra Jambal #4105800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3777.3700</arrears>
    <net_amt>4155</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7630016698</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221795</meterslno>
    <currentbillamnt>377.4100</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265863</acc_id>
    <cons_name>Sibith Marak-Chibra Jambal, Chibra Jambal #4105801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3400.5200</arrears>
    <net_amt>3763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8708000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221787</meterslno>
    <currentbillamnt>362.3900</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265864</acc_id>
    <cons_name>Kebil Momin-Chibra Jambal, Chibra Jambal #4105801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3371.9000</arrears>
    <net_amt>3738</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221788</meterslno>
    <currentbillamnt>365.2000</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265865</acc_id>
    <cons_name>Rengjin Marak-Chibra Jambal, Chibra Jambal #4105801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3420.0800</arrears>
    <net_amt>3764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000005</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221296</meterslno>
    <currentbillamnt>343.9200</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265866</acc_id>
    <cons_name>Baren Marak-Chibra Jambal, Chibra Jambal #4105801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2335.1100</arrears>
    <net_amt>2660</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221791</meterslno>
    <currentbillamnt>323.9900</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265867</acc_id>
    <cons_name>Trueman Momin-Chibra Jambal, Chibra Jambal #4105801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3414.2500</arrears>
    <net_amt>3718</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798541682</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221805</meterslno>
    <currentbillamnt>303.3200</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265868</acc_id>
    <cons_name>Pokil Marak-Chibra Jambal, Chibra Jambal #4105801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3421.6100</arrears>
    <net_amt>3731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798510221</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221794</meterslno>
    <currentbillamnt>309.2900</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265869</acc_id>
    <cons_name>Meril Marak-Chibra Jambal, Chibra Jambal #4105801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5301.7800</arrears>
    <net_amt>5628</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9954342195</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221803</meterslno>
    <currentbillamnt>325.3000</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265870</acc_id>
    <cons_name>Rojin Marak-Chibra Jambal, Chibra Jambal #4105801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2476.5200</arrears>
    <net_amt>2763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7085284762</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221812</meterslno>
    <currentbillamnt>286.3600</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265871</acc_id>
    <cons_name>Togal Marak-Chibra Jambal, Chibra Jambal #4105801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3417.9800</arrears>
    <net_amt>3865</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362014817</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221798</meterslno>
    <currentbillamnt>446.1600</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265872</acc_id>
    <cons_name>Grepik Momin-Chibra Jambal, Chibra Jambal #4105801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3559.8200</arrears>
    <net_amt>3876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221797</meterslno>
    <currentbillamnt>315.5400</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>1000265873</acc_id>
    <cons_name>Gretdising Marak-Chibra Jambal, Chibra Jambal #4105802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4687.7500</arrears>
    <net_amt>5069</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221808</meterslno>
    <currentbillamnt>380.5000</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265874</acc_id>
    <cons_name>Joneth Momin-Chibra Jambal, Chibra Jambal #4105802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4490.3900</arrears>
    <net_amt>4844</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8708000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221820</meterslno>
    <currentbillamnt>352.9200</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265875</acc_id>
    <cons_name>Kowil Arengh-Chibra Jambal, Chibra Jambal #4105802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3477.1200</arrears>
    <net_amt>3819</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8070050000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221792</meterslno>
    <currentbillamnt>341.3900</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265876</acc_id>
    <cons_name>Mahadev Marak-Chibra Jambal, Chibra Jambal #4105802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3551.1500</arrears>
    <net_amt>3907</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387605762</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221806</meterslno>
    <currentbillamnt>355.1500</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265877</acc_id>
    <cons_name>Mesing Marak-Chibra Jambal, Chibra Jambal #4105802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2768.1200</arrears>
    <net_amt>3107</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8708000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221800</meterslno>
    <currentbillamnt>338.1500</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265878</acc_id>
    <cons_name>Nibarson Arengh-Chibra Jambal, Chibra Jambal #4105802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3441.6900</arrears>
    <net_amt>3777</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9954342195</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221786</meterslno>
    <currentbillamnt>335.2900</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265879</acc_id>
    <cons_name>Rakseng Momin-Chibra Jambal, Chibra Jambal #4105802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3358.7500</arrears>
    <net_amt>3688</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9233650251</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221793</meterslno>
    <currentbillamnt>328.8800</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265880</acc_id>
    <cons_name>Walpel Momin-Chibra Jambal, Chibra Jambal #4105802700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3513.0100</arrears>
    <net_amt>3867</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7085355991</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221785</meterslno>
    <currentbillamnt>353.5200</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265881</acc_id>
    <cons_name>Wining Marak-Chibra Jambal, Chibra Jambal #4105802800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3513.7800</arrears>
    <net_amt>3791</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9233423822</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221811</meterslno>
    <currentbillamnt>276.7900</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265882</acc_id>
    <cons_name>Champion Momin-Jongkigittim, Jongkigittim #4106200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17810.4400</arrears>
    <net_amt>18389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044558</meterslno>
    <currentbillamnt>578.0800</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265883</acc_id>
    <cons_name>Helington Arengh-Jongkigittim, Jongkigittim #4106200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15773.7100</arrears>
    <net_amt>16291</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26360</meterslno>
    <currentbillamnt>516.9200</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265884</acc_id>
    <cons_name>Prejina Momin-Jongkigittim, Jongkigittim #4106200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17302.0800</arrears>
    <net_amt>17659</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26152</meterslno>
    <currentbillamnt>356.7000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265885</acc_id>
    <cons_name>Salsen Arengh-Jongkigittim, Jongkigittim #4106200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12939.3400</arrears>
    <net_amt>13488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041531</meterslno>
    <currentbillamnt>548.2100</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265886</acc_id>
    <cons_name>Wanting Sangma-Jongkigittim, Jongkigittim #4106200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3609.9400</arrears>
    <net_amt>4173</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877777777</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044553</meterslno>
    <currentbillamnt>562.9000</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265887</acc_id>
    <cons_name>Wingkingson Momin-Jongkigitim, Jongkigittim #4106200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14874.3900</arrears>
    <net_amt>15374</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822455555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26249</meterslno>
    <currentbillamnt>498.6700</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265888</acc_id>
    <cons_name>Bikesh Arengh-Jongkigittim, Jongkigittim #4106200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9875</arrears>
    <net_amt>11424</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11044554</meterslno>
    <currentbillamnt>1548.1100</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>1549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265889</acc_id>
    <cons_name>Sengnath Arengh-Jongkigitim, Jongkigittim #4106200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10301.9400</arrears>
    <net_amt>10740</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8785555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044559</meterslno>
    <currentbillamnt>437.9200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265890</acc_id>
    <cons_name>Enjen Arengh-Jongkigitim, Jongkigittim #4106200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20772.4600</arrears>
    <net_amt>21186</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040648</meterslno>
    <currentbillamnt>413.2300</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>1000265891</acc_id>
    <cons_name>Gendash Arengh-Jongkigittim, Jongkigittim #4106201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8801.7100</arrears>
    <net_amt>9195</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8778800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040646</meterslno>
    <currentbillamnt>393.0500</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265892</acc_id>
    <cons_name>Joram Momin-Jongkigittim, Jongkigittim #4106201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17331.1200</arrears>
    <net_amt>17689</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27964</meterslno>
    <currentbillamnt>356.9500</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265893</acc_id>
    <cons_name>Ledin Sangma-Jongkigittim, Jongkigittim #4106201200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23304.5600</arrears>
    <net_amt>23702</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8244444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26775</meterslno>
    <currentbillamnt>396.5300</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265894</acc_id>
    <cons_name>Pailush Sangma-Jongkigittim, Jongkigittim #4106201300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23808.2200</arrears>
    <net_amt>24210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26264</meterslno>
    <currentbillamnt>400.8300</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>1000265895</acc_id>
    <cons_name>Abath Momin-Jongkigittim, Jongkigittim #4106201400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15353.3800</arrears>
    <net_amt>16205</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041540</meterslno>
    <currentbillamnt>851.2700</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265896</acc_id>
    <cons_name>Hemilson Momin-Jongkigittim, Jongkigittim #4106201500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21848.8200</arrears>
    <net_amt>22245</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26085</meterslno>
    <currentbillamnt>395.4600</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265897</acc_id>
    <cons_name>Mechalin Arengh-Jongkigittim, Jongkigittim #4106201600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14178.2300</arrears>
    <net_amt>14674</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044552</meterslno>
    <currentbillamnt>495.4300</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265898</acc_id>
    <cons_name>Pebarson Arengh-Jongkigittim, Jongkigittim #4106201700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16354.9300</arrears>
    <net_amt>16847</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041536</meterslno>
    <currentbillamnt>491.0800</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265899</acc_id>
    <cons_name>Prenson Sangma-Jongkigittim, Jongkigittim #4106201800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17004.6000</arrears>
    <net_amt>17768</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040645</meterslno>
    <currentbillamnt>763.0700</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265900</acc_id>
    <cons_name>Pulbath Sangma-Jongkigittim, Jongkigittim #4106201900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17542.4100</arrears>
    <net_amt>17898</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9555222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26978</meterslno>
    <currentbillamnt>354.8500</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265901</acc_id>
    <cons_name>Subash Arengh-Jongkigittim, Jongkigittim #4106202000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18370.3400</arrears>
    <net_amt>18811</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044557</meterslno>
    <currentbillamnt>440</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265902</acc_id>
    <cons_name>Trison Arengh-Jongkigittim, Jongkigittim #4106202100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11598.1800</arrears>
    <net_amt>12411</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040641</meterslno>
    <currentbillamnt>812.4500</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265903</acc_id>
    <cons_name>Zellingson Sangma-Jongkigittim, Jongkigittim #4106202200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18902.8700</arrears>
    <net_amt>19438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26952</meterslno>
    <currentbillamnt>534.4600</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265904</acc_id>
    <cons_name>Ballingson Momin-Jongkigittim, Jongkigittim #4106202300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3128.9400</arrears>
    <net_amt>3512</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042507</meterslno>
    <currentbillamnt>382.0800</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265905</acc_id>
    <cons_name>Bimikson Arengh-Jongkigittim, Jongkigittim #4106202400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10984.5800</arrears>
    <net_amt>11659</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044556</meterslno>
    <currentbillamnt>673.4800</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265906</acc_id>
    <cons_name>Derikson Momin-Jongkigittim, Jongkigittim #4106202500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11272.3100</arrears>
    <net_amt>11854</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8741111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041532</meterslno>
    <currentbillamnt>581.3800</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265907</acc_id>
    <cons_name>Dinath Sangma-Jongkigittim, Jongkigittim #4106202600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>646.4500</arrears>
    <net_amt>1053</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8254444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041535</meterslno>
    <currentbillamnt>406.2900</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265908</acc_id>
    <cons_name>Hemsonath Sangma-Jongkigittim, Jongkigittim #4106202700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12571.4400</arrears>
    <net_amt>12967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040644</meterslno>
    <currentbillamnt>395.1400</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265909</acc_id>
    <cons_name>Holding Sangma-Jongkigittim, Jongkigittim #4106202800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9724.9400</arrears>
    <net_amt>10155</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041534</meterslno>
    <currentbillamnt>429.6900</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265910</acc_id>
    <cons_name>Jonish Arengh-Jongkigittim, Jongkigittim #4106202900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14218.7600</arrears>
    <net_amt>14685</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042506</meterslno>
    <currentbillamnt>465.7800</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265911</acc_id>
    <cons_name>Kromson Arengh-Jongkigittim, Jongkigittim #4106203000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19626.6400</arrears>
    <net_amt>20031</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8225522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040642</meterslno>
    <currentbillamnt>403.6000</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265912</acc_id>
    <cons_name>Laibina Sangma-Jongkigittim, Jongkigittim #4106203100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12739.9000</arrears>
    <net_amt>13236</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8882211444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044551</meterslno>
    <currentbillamnt>495.8600</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265913</acc_id>
    <cons_name>Minjeng Momin-Jongkigittim, Jongkigittim #4106203200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14773.4500</arrears>
    <net_amt>15107</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27208</meterslno>
    <currentbillamnt>333.2800</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265914</acc_id>
    <cons_name>Pillocast Arengh-Jongkigittim, Jongkigittim #4106203300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11341.4500</arrears>
    <net_amt>11866</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044560</meterslno>
    <currentbillamnt>524.3800</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265915</acc_id>
    <cons_name>Prenklin Marak-Jongkigittim, Jongkigittim #4106203400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11515.8300</arrears>
    <net_amt>12225</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877722444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040649</meterslno>
    <currentbillamnt>709.0700</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265916</acc_id>
    <cons_name>Radan Arengh-Jongkigittim, Jongkigittim #4106203500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6264.9100</arrears>
    <net_amt>6685</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8752222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042503</meterslno>
    <currentbillamnt>419.6900</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265917</acc_id>
    <cons_name>Setsing Arengh-Jongkigittim, Jongkigittim #4106203600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17597.7700</arrears>
    <net_amt>17958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26191</meterslno>
    <currentbillamnt>359.4300</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265918</acc_id>
    <cons_name>Simbe Sangma-Jongkigittim, Jongkigittim #4106203700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5786.6200</arrears>
    <net_amt>6282</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041539</meterslno>
    <currentbillamnt>494.7200</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265919</acc_id>
    <cons_name>Bremming Sangma-Jongkigittim, Jongkigittim #4106203800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19036.1500</arrears>
    <net_amt>19627</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8878800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040647</meterslno>
    <currentbillamnt>590.5400</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265920</acc_id>
    <cons_name>Enggash Arengh-Jongkigittim, Jongkigittim #4106203900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6129.8300</arrears>
    <net_amt>6753</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040643</meterslno>
    <currentbillamnt>622.6800</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265921</acc_id>
    <cons_name>Mediram Arengh-Jongkigittim, Jongkigittim #4106204000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13903.9100</arrears>
    <net_amt>14487</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042502</meterslno>
    <currentbillamnt>582.2400</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265922</acc_id>
    <cons_name>Rapinson Arengh-Jongkigittim, Jongkigittim #4106204100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10614.2900</arrears>
    <net_amt>11094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041537</meterslno>
    <currentbillamnt>479.1200</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265923</acc_id>
    <cons_name>Tredison Sangma-Jongkigittim, Jongkigittim #4106204200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6917.1400</arrears>
    <net_amt>7219</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041533</meterslno>
    <currentbillamnt>301.0500</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265924</acc_id>
    <cons_name>Greatson Marak-Jongkigittim, Jongkigittim #4106204300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14264.1000</arrears>
    <net_amt>14827</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8878800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042505</meterslno>
    <currentbillamnt>562.6000</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265925</acc_id>
    <cons_name>Jrosing Arengh-Jongkigittim, Jongkigittim #4106204400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13387.1000</arrears>
    <net_amt>13828</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040650</meterslno>
    <currentbillamnt>440.8600</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265926</acc_id>
    <cons_name>Simon Momin-Jongkigittim, Jongkigittim #4106204500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13062.8400</arrears>
    <net_amt>13522</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8844444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041971</meterslno>
    <currentbillamnt>458.8700</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265927</acc_id>
    <cons_name>Sukari Momin-Jongkigittim, Jongkigittim #4106204600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9766.6600</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042504</meterslno>
    <currentbillamnt>370.0300</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265928</acc_id>
    <cons_name>Withal Arengh-Jongkigittim, Jongkigittim #4106204700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2787.1900</arrears>
    <net_amt>3140</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041538</meterslno>
    <currentbillamnt>352.7100</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265929</acc_id>
    <cons_name>Goingson Arengh-Jongkigittim, Jongkigittim #4106204800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8617.2500</arrears>
    <net_amt>9102</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044555</meterslno>
    <currentbillamnt>484.0200</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265930</acc_id>
    <cons_name>Koslok Arengh-Jongkigittim, Jongkigittim #4106204900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13161.3600</arrears>
    <net_amt>13830</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042501</meterslno>
    <currentbillamnt>668.0500</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265947</acc_id>
    <cons_name>Selto Sangma-Kejugittim, Kejugittim #4106300100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16856.1500</arrears>
    <net_amt>17135</net_amt>
    <due_date>2024-10-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221146</meterslno>
    <currentbillamnt>277.8800</currentbillamnt>
    <billdate>24-09-2024</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265948</acc_id>
    <cons_name>Blesthina Arengh-Kejugittim, Kejugittim #4106300200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219320</meterslno>
    <currentbillamnt>347</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265949</acc_id>
    <cons_name>Jemith Sangma-Kejugittim, Kejugittim #4106300300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16850.7000</arrears>
    <net_amt>17130</net_amt>
    <due_date>2024-10-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221264</meterslno>
    <currentbillamnt>278.5000</currentbillamnt>
    <billdate>24-09-2024</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265950</acc_id>
    <cons_name>Manseng Sangma-Kejugittim, Kejugittim #4106300400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11719.7300</arrears>
    <net_amt>14971</net_amt>
    <due_date>2024-02-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220594</meterslno>
    <currentbillamnt>3250.6500</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>3251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265951</acc_id>
    <cons_name>Nethune Sangma-Kejugittim, Kejugittim #4106300500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>330</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219352</meterslno>
    <currentbillamnt>329.3500</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265952</acc_id>
    <cons_name>Ramdul Momin-Kejugittim, Kejugittim #4106300600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221300</meterslno>
    <currentbillamnt>446.3900</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265953</acc_id>
    <cons_name>Willipot Momin-Kejugittim, Kejugittim #4106300700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220525</meterslno>
    <currentbillamnt>353.9100</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265954</acc_id>
    <cons_name>Chalish Sangma-Kejugittim, Kejugittim #4106300800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221288</meterslno>
    <currentbillamnt>358.5200</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265955</acc_id>
    <cons_name>Dipin Momin-Kejugittim, Kejugittim #4106300900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7968000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219339</meterslno>
    <currentbillamnt>346.1400</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>347</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265956</acc_id>
    <cons_name>Himbath Momin-Kejugittim, Kejugittim #4106301000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18271.5500</arrears>
    <net_amt>18596</net_amt>
    <due_date>2025-02-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220607</meterslno>
    <currentbillamnt>323.8500</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265957</acc_id>
    <cons_name>Saring Momin-Kejugittim, Kejugittim #4106301100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16664.5500</arrears>
    <net_amt>16943</net_amt>
    <due_date>2024-10-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221283</meterslno>
    <currentbillamnt>278.1900</currentbillamnt>
    <billdate>24-09-2024</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265958</acc_id>
    <cons_name>Adenath Sangma-Kejugittim, Kejugittim #4106301200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221285</meterslno>
    <currentbillamnt>350.5400</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265959</acc_id>
    <cons_name>Kenting Momin-Kejugittim, Kejugittim #4106301300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>317</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221153</meterslno>
    <currentbillamnt>316.7700</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265960</acc_id>
    <cons_name>Telbat Momin-Kejugittim, Kejugittim #4106301400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>290</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221275</meterslno>
    <currentbillamnt>289.2900</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265961</acc_id>
    <cons_name>Simitha Momin-Kejugittim, Kejugittim #4106301500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800888000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219877</meterslno>
    <currentbillamnt>360.4300</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265962</acc_id>
    <cons_name>Horen Marak-Kejugittim, Kejugittim #4106301600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>221270</meterslno>
    <currentbillamnt>353.0100</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265963</acc_id>
    <cons_name>Kapeth Arengh-Kejugittim, Kejugittim #4106301700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10701.0200</arrears>
    <net_amt>11144</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220647</meterslno>
    <currentbillamnt>442.2300</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265964</acc_id>
    <cons_name>Sengkra Arengh-Kejugittim, Kejugittim #4106301800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220415</meterslno>
    <currentbillamnt>367.6500</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265965</acc_id>
    <cons_name>Gatwin Sangma-Kejugittim, Kejugittim #4106301900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>352</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218665</meterslno>
    <currentbillamnt>351.3600</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265966</acc_id>
    <cons_name>Hamori Momin-Kejugittim, Kejugittim #4106302000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14407.6600</arrears>
    <net_amt>14777</net_amt>
    <due_date>2024-10-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219337</meterslno>
    <currentbillamnt>368.5000</currentbillamnt>
    <billdate>24-09-2024</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265967</acc_id>
    <cons_name>Helbath Momin-Jongkigittim, Kejugittim #4106302100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>362</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>219866</meterslno>
    <currentbillamnt>361.5600</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000265968</acc_id>
    <cons_name>Wendrosh Momin-Jongkigittim, Kejugittim #4106302200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17934.1200</arrears>
    <net_amt>18221</net_amt>
    <due_date>2024-10-08</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>218694</meterslno>
    <currentbillamnt>286.7100</currentbillamnt>
    <billdate>24-09-2024</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266023</acc_id>
    <cons_name>Bartieu Eritha Sangma-Menadoba</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>9864438968</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11034232</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>1000266024</acc_id>
    <cons_name>Garchi Momin-Upper Rajasimla, Upper Rajasimalla #4106400200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20283.6500</arrears>
    <net_amt>20759</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11033495</meterslno>
    <currentbillamnt>474.9000</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266025</acc_id>
    <cons_name>Lebingstone Sangma-Upper Rajasimla, Upper Rajasimalla #4106400300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19458.6500</arrears>
    <net_amt>20630</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11033500</meterslno>
    <currentbillamnt>1170.8200</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>1171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266026</acc_id>
    <cons_name>Arun Sangma-Upper Rajasimla, Upper Rajasimalla #4106400400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4432.9800</arrears>
    <net_amt>4553</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11033499</meterslno>
    <currentbillamnt>119.5900</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>120</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266027</acc_id>
    <cons_name>Rojan Marak-Upper Rajasimla, Upper Rajasimalla #4106400500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15050.9100</arrears>
    <net_amt>15419</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034236</meterslno>
    <currentbillamnt>368.0900</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266028</acc_id>
    <cons_name>Nathabell Marak-Rajasimla, Upper Rajasimalla #4106400600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5532.8400</arrears>
    <net_amt>5648</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034234</meterslno>
    <currentbillamnt>114.5300</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>115</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266029</acc_id>
    <cons_name>Benmand Sangma-Upper Rajasimla, Upper Rajasimalla #4106400700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22282.1100</arrears>
    <net_amt>22717</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8782222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11033498</meterslno>
    <currentbillamnt>434.6500</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266030</acc_id>
    <cons_name>Preding Marak-Upper Rajasimla, Upper Rajasimalla #4106400800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9799.5300</arrears>
    <net_amt>10117</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11033497</meterslno>
    <currentbillamnt>317.2700</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266031</acc_id>
    <cons_name>Tomand Sangma-Upper Rajasimla, Upper Rajasimalla #4106400900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14380.4200</arrears>
    <net_amt>14746</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034235</meterslno>
    <currentbillamnt>364.7600</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266032</acc_id>
    <cons_name>Norath Marak-Upper Rajasimla, Upper Rajasimalla #4106401000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19528.9800</arrears>
    <net_amt>19918</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11034240</meterslno>
    <currentbillamnt>388.9900</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266033</acc_id>
    <cons_name>Sonjit Marak-Upper Rajasimla, Upper Rajasimalla #4106401100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16141.1200</arrears>
    <net_amt>16684</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034239</meterslno>
    <currentbillamnt>542.1300</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266034</acc_id>
    <cons_name>Aldrin Momin-Upper Rajasimla, Upper Rajasimalla #4106401200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>112047</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>1000266036</acc_id>
    <cons_name>Prethy Marak-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.4800</arrears>
    <net_amt>149</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>136245</meterslno>
    <currentbillamnt>142.5600</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266037</acc_id>
    <cons_name>Aisha Arengh-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>424.1000</arrears>
    <net_amt>870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632586588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>126535</meterslno>
    <currentbillamnt>445.5900</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266039</acc_id>
    <cons_name>Braylford K Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-20</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>22001684</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266040</acc_id>
    <cons_name>Gremilla Arengh-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>528</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>127754</meterslno>
    <currentbillamnt>527.5200</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266042</acc_id>
    <cons_name>Jimola Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>85.5400</arrears>
    <net_amt>557</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9089468626</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062081</meterslno>
    <currentbillamnt>471</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>1000266043</acc_id>
    <cons_name>Priyam Sangma-Rajasimila Songma, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1705.1300</arrears>
    <net_amt>2128</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8968000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085864</meterslno>
    <currentbillamnt>422.1800</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266044</acc_id>
    <cons_name>Niranjon Marak-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1033</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039733</meterslno>
    <currentbillamnt>1032.3000</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>1033</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266045</acc_id>
    <cons_name>Peldingson Momin-Megam Ading I, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6827.2400</arrears>
    <net_amt>7371</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465575</meterslno>
    <currentbillamnt>542.9200</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266046</acc_id>
    <cons_name>Gretilla Marak-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2002.1100</arrears>
    <net_amt>3024</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061345</meterslno>
    <currentbillamnt>1021.6900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266047</acc_id>
    <cons_name>Moldan G Momin-Magbilkol, Magbikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396973</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070017</meterslno>
    <currentbillamnt>0</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>1000266048</acc_id>
    <cons_name>Premilla Marak-Magbilkol, Magbikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11070011</meterslno>
    <currentbillamnt>0</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>1000266049</acc_id>
    <cons_name>Binus Marak-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13199.3700</arrears>
    <net_amt>13748</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9952255500</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082271</meterslno>
    <currentbillamnt>548.1900</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266051</acc_id>
    <cons_name>Bukalson Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>496</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>576855</meterslno>
    <currentbillamnt>495.0900</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266052</acc_id>
    <cons_name>Piter Momin-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15404.0100</arrears>
    <net_amt>15707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084568</meterslno>
    <currentbillamnt>302.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266053</acc_id>
    <cons_name>Palush Momin-Kosakgandim, Kosakgandim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7095</arrears>
    <net_amt>7532</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084777</meterslno>
    <currentbillamnt>436.6400</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266060</acc_id>
    <cons_name>State Bank Of India,Adokgre,-Adokgre , Adokgre  #51C17 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>67313.5900</arrears>
    <net_amt>76499</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>M009706</meterslno>
    <currentbillamnt>9185.0300</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>9186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266061</acc_id>
    <cons_name>State Bank Of India,Kharkutta,-Lower Kharkutta, Lower Kharkutta #51C18 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>30565.1100</arrears>
    <net_amt>55130</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22000334</meterslno>
    <currentbillamnt>24564.7300</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>24565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266083</acc_id>
    <cons_name>Chotcholja Kec Mobile Towers-Chotcholja, Kharkutta #51C88 </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>22000332</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>1000266091</acc_id>
    <cons_name>P H C Adokgre-Adokgre , Adokgre  #51D03 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>123436.9600</arrears>
    <net_amt>143226</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-02579</meterslno>
    <currentbillamnt>19788.9100</currentbillamnt>
    <billdate>06-02-2026</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>19789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266092</acc_id>
    <cons_name>P H C Kharkutta-Upper Kharkutta, Upper Kharkutta #51D04 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>190052.3900</arrears>
    <net_amt>220297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB02990</meterslno>
    <currentbillamnt>30244.1400</currentbillamnt>
    <billdate>06-02-2026</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>30245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266093</acc_id>
    <cons_name>S M M I Convent,-Chima Impel, Chima Impel #51D07 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9612192787</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB02613</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>1000266094</acc_id>
    <cons_name>Catholic Church, Chima Impel-Chima Impel, Chima Impel #51D08 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7629039220</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB02611</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>1000266097</acc_id>
    <cons_name>Braylford K Sangma-Lower Kharkutta, Lower Kharkutta #51D14 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001178705</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22000331</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266099</acc_id>
    <cons_name>Christ King Church-Lower Kharkutta, Lower Kharkutta #51D18 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6997</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787328190</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22000320</meterslno>
    <currentbillamnt>6996.3400</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>6997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266100</acc_id>
    <cons_name>United Govt H E School-Lower Kharkutta, Lower Kharkutta #51D27 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33046.1500</arrears>
    <net_amt>36598</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000314</meterslno>
    <currentbillamnt>3551.2200</currentbillamnt>
    <billdate>06-02-2026</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>3552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266107</acc_id>
    <cons_name>Tech Building No -Ii,M S D P ,-Adokgre , Adokgre  #51G09 </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>4263.2500</arrears>
    <net_amt>6170</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678296131</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>232</meterslno>
    <currentbillamnt>1905.7900</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>1906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266121</acc_id>
    <cons_name>M/S H N Arengh Rice Mill-Lower Kharkotta, Mendipathar #51I35 </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>2807258.9400</arrears>
    <net_amt>3930163</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>65650</meterslno>
    <currentbillamnt>1122903.5800</currentbillamnt>
    <billdate>20-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1122904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266132</acc_id>
    <cons_name>Lessy Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6070.4300</arrears>
    <net_amt>6928</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073953</meterslno>
    <currentbillamnt>857.0900</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266133</acc_id>
    <cons_name>Maila Sangma-Upper Rongbu, Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33082.1000</arrears>
    <net_amt>33537</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087353</meterslno>
    <currentbillamnt>454.8100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266134</acc_id>
    <cons_name>Markulish Sangma-Lower Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26197.2100</arrears>
    <net_amt>26598</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>6910</meterslno>
    <currentbillamnt>399.9700</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266135</acc_id>
    <cons_name>Milton Marak-Upper Rongbu, Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18.3200</arrears>
    <net_amt>161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4727</meterslno>
    <currentbillamnt>142.5600</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266136</acc_id>
    <cons_name>Benarish Marak-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>424</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061341</meterslno>
    <currentbillamnt>423.5400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266139</acc_id>
    <cons_name>Elizabeth R Marak-Gairong, Gairong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071978</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>1000266141</acc_id>
    <cons_name>Gretmilla Momin-Bosaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3180.7400</arrears>
    <net_amt>3839</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082299</meterslno>
    <currentbillamnt>658.2200</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266142</acc_id>
    <cons_name>Parbina N Marak-Bolgrimgittim (Baksalpara)</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1260.3200</arrears>
    <net_amt>1591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>721730</meterslno>
    <currentbillamnt>329.9600</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266143</acc_id>
    <cons_name>Crassy Nydu Marak-Bolgrimgittim Baksalpara, Bolgrimgittim (Baksalpara) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>275426</meterslno>
    <currentbillamnt>765.3400</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266144</acc_id>
    <cons_name>Mansiritha Sangma-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17534.2700</arrears>
    <net_amt>18167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822500000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056731</meterslno>
    <currentbillamnt>632.4200</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266145</acc_id>
    <cons_name>Braylford Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069659</meterslno>
    <currentbillamnt>0</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>1000266146</acc_id>
    <cons_name>Persina Momin Kkt-Rajasimla Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2901.7100</arrears>
    <net_amt>3600</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069652</meterslno>
    <currentbillamnt>697.3100</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266150</acc_id>
    <cons_name>Lerina Momin-Uguri, Uguri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.5600</arrears>
    <net_amt>891</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041334</meterslno>
    <currentbillamnt>888.1300</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>889</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266153</acc_id>
    <cons_name>Hewilla Marak-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058092</meterslno>
    <currentbillamnt>452.8000</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266201</acc_id>
    <cons_name>Kalboth Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11608.4400</arrears>
    <net_amt>11879</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120159</meterslno>
    <currentbillamnt>269.7700</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266202</acc_id>
    <cons_name>Krinit Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18874.9000</arrears>
    <net_amt>20098</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120155</meterslno>
    <currentbillamnt>1222.5300</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>1223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266203</acc_id>
    <cons_name>Nickey Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11311.5400</arrears>
    <net_amt>12675</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120095</meterslno>
    <currentbillamnt>1363.0500</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>1364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266204</acc_id>
    <cons_name>Raju Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7791.8200</arrears>
    <net_amt>8020</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120165</meterslno>
    <currentbillamnt>227.4100</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>228</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266205</acc_id>
    <cons_name>Sendipal Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11846.7100</arrears>
    <net_amt>12120</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120131</meterslno>
    <currentbillamnt>272.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266206</acc_id>
    <cons_name>Gresilda Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>229.7500</arrears>
    <net_amt>393</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120191</meterslno>
    <currentbillamnt>163.1000</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266207</acc_id>
    <cons_name>Bromin Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>405.8700</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120190</meterslno>
    <currentbillamnt>334.2900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266208</acc_id>
    <cons_name>Dilla Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11346.1000</arrears>
    <net_amt>11613</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120156</meterslno>
    <currentbillamnt>266.8700</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266209</acc_id>
    <cons_name>Bronil Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4926.9100</arrears>
    <net_amt>5137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120160</meterslno>
    <currentbillamnt>209.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266210</acc_id>
    <cons_name>Allow Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15541.4500</arrears>
    <net_amt>15838</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120174</meterslno>
    <currentbillamnt>296.3600</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266211</acc_id>
    <cons_name>Memena Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16599.2800</arrears>
    <net_amt>16943</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120187</meterslno>
    <currentbillamnt>343.3900</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266212</acc_id>
    <cons_name>Relingston Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21940.5100</arrears>
    <net_amt>22296</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120166</meterslno>
    <currentbillamnt>354.7400</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266213</acc_id>
    <cons_name>Letchia Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7463.5800</arrears>
    <net_amt>7675</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119322</meterslno>
    <currentbillamnt>211.1400</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266214</acc_id>
    <cons_name>Salush Arengh-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9298.7300</arrears>
    <net_amt>9528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120100</meterslno>
    <currentbillamnt>228.3700</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266215</acc_id>
    <cons_name>KRELITHA CH. MOMIN-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4021.7500</arrears>
    <net_amt>4224</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119348</meterslno>
    <currentbillamnt>201.9400</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266216</acc_id>
    <cons_name>Niollin Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12261.4700</arrears>
    <net_amt>12636</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119346</meterslno>
    <currentbillamnt>374.1200</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266217</acc_id>
    <cons_name>Bisting Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3019.0900</arrears>
    <net_amt>3192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120084</meterslno>
    <currentbillamnt>172.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266218</acc_id>
    <cons_name>Jrohit Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9635.4500</arrears>
    <net_amt>10997</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119301</meterslno>
    <currentbillamnt>1361.0500</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>1362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266219</acc_id>
    <cons_name>Kuni Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10620.9800</arrears>
    <net_amt>10879</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119335</meterslno>
    <currentbillamnt>257.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266220</acc_id>
    <cons_name>Remina Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20023.1900</arrears>
    <net_amt>20363</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119004</meterslno>
    <currentbillamnt>339.1900</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266221</acc_id>
    <cons_name>Lewith Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12115.6100</arrears>
    <net_amt>12369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119005</meterslno>
    <currentbillamnt>252.8700</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266222</acc_id>
    <cons_name>Merry Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1977.2100</arrears>
    <net_amt>2163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119302</meterslno>
    <currentbillamnt>185.1100</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266223</acc_id>
    <cons_name>Sewini Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1246.5000</arrears>
    <net_amt>1426</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119027</meterslno>
    <currentbillamnt>178.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266224</acc_id>
    <cons_name>Griping Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7633.9900</arrears>
    <net_amt>7865</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120153</meterslno>
    <currentbillamnt>230.5100</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266225</acc_id>
    <cons_name>Taima Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21630.5000</arrears>
    <net_amt>21973</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120099</meterslno>
    <currentbillamnt>342.3500</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266226</acc_id>
    <cons_name>Waila Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>146.8100</arrears>
    <net_amt>303</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119325</meterslno>
    <currentbillamnt>155.8100</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>156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266227</acc_id>
    <cons_name>Bidal Marak-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8932.1000</arrears>
    <net_amt>9174</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120147</meterslno>
    <currentbillamnt>240.9900</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>241</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266228</acc_id>
    <cons_name>Andu Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3649</arrears>
    <net_amt>3897</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119333</meterslno>
    <currentbillamnt>247.6900</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266229</acc_id>
    <cons_name>Satchina Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22969.6700</arrears>
    <net_amt>23213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119340</meterslno>
    <currentbillamnt>243.1800</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266230</acc_id>
    <cons_name>Maldak Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10697.6700</arrears>
    <net_amt>10960</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120083</meterslno>
    <currentbillamnt>261.9900</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266231</acc_id>
    <cons_name>Topo Sangma-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20834.3600</arrears>
    <net_amt>21167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120098</meterslno>
    <currentbillamnt>332.1600</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266232</acc_id>
    <cons_name>Gripeng Momin-Rateka, Rateka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17693.9200</arrears>
    <net_amt>18187</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120087</meterslno>
    <currentbillamnt>492.6700</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266271</acc_id>
    <cons_name>Rolith Arengh-Upper Karkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11056611</meterslno>
    <currentbillamnt>0</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>1000266272</acc_id>
    <cons_name>Marson M Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>659.0200</arrears>
    <net_amt>1171</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000030346</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061121</meterslno>
    <currentbillamnt>511.0500</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266273</acc_id>
    <cons_name>Pardina Momin-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40071.0800</arrears>
    <net_amt>41307</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060279</meterslno>
    <currentbillamnt>1235.4600</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>1236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266304</acc_id>
    <cons_name>Rakje Store-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9632222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039770</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>1000266305</acc_id>
    <cons_name>Renuka Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4550.6200</arrears>
    <net_amt>5248</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073955</meterslno>
    <currentbillamnt>697.1000</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266306</acc_id>
    <cons_name>Premeston Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>556.7900</arrears>
    <net_amt>912</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11085000</meterslno>
    <currentbillamnt>355.2000</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266325</acc_id>
    <cons_name>Tanvi Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863290595</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082700</meterslno>
    <currentbillamnt>0</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>1000266326</acc_id>
    <cons_name>Mackwil Marak-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8256922248</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062512</meterslno>
    <currentbillamnt>0</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>1000266327</acc_id>
    <cons_name>Twinsilda K Marak-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4382.2400</arrears>
    <net_amt>6906</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002528663</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068909</meterslno>
    <currentbillamnt>2523.1800</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>2524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266328</acc_id>
    <cons_name>Tesilchi Arengh-Mapikol, Mapikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>759.8800</arrears>
    <net_amt>1210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060164</meterslno>
    <currentbillamnt>449.6600</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266329</acc_id>
    <cons_name>Brayford Sangma-Lower Kharkuta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365228210</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>248</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>1000266370</acc_id>
    <cons_name>Josphin Marak-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17377.2300</arrears>
    <net_amt>17987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894057</meterslno>
    <currentbillamnt>608.8300</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266371</acc_id>
    <cons_name>Ethinson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3336.3700</arrears>
    <net_amt>3805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893871</meterslno>
    <currentbillamnt>468.1200</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266373</acc_id>
    <cons_name>Mina Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9449.6100</arrears>
    <net_amt>9970</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895262</meterslno>
    <currentbillamnt>520.1300</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266374</acc_id>
    <cons_name>Mathilda Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7439.9500</arrears>
    <net_amt>7910</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068040</meterslno>
    <currentbillamnt>469.7700</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266375</acc_id>
    <cons_name>Lejina Marak-Upper Kharkutta</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1629.9200</arrears>
    <net_amt>2006</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>12893872</meterslno>
    <currentbillamnt>375.4400</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266376</acc_id>
    <cons_name>Victoria Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12719.5900</arrears>
    <net_amt>13613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068037</meterslno>
    <currentbillamnt>893.4000</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266377</acc_id>
    <cons_name>Rina Marak-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7566.5400</arrears>
    <net_amt>8067</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895278</meterslno>
    <currentbillamnt>499.9800</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>1000266378</acc_id>
    <cons_name>Ranilla A Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>34256.1000</arrears>
    <net_amt>35017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043155</meterslno>
    <currentbillamnt>760.7100</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266379</acc_id>
    <cons_name>Rosh Marak-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5904.2600</arrears>
    <net_amt>6683</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041978</meterslno>
    <currentbillamnt>778.4100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266380</acc_id>
    <cons_name>Sempilla Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10350.2800</arrears>
    <net_amt>10685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043160</meterslno>
    <currentbillamnt>334.5300</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266381</acc_id>
    <cons_name>Silme Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7686.0100</arrears>
    <net_amt>8177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043159</meterslno>
    <currentbillamnt>490.8400</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266382</acc_id>
    <cons_name>Jcinta Marak-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16825.8300</arrears>
    <net_amt>17743</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044310</meterslno>
    <currentbillamnt>916.9000</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266383</acc_id>
    <cons_name>Nitha Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7959.7000</arrears>
    <net_amt>8432</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895268</meterslno>
    <currentbillamnt>472.0600</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266384</acc_id>
    <cons_name>Pillingston Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2325.9000</arrears>
    <net_amt>2864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044302</meterslno>
    <currentbillamnt>537.8300</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266386</acc_id>
    <cons_name>Beatuy T Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894040</meterslno>
    <currentbillamnt>458.9500</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266387</acc_id>
    <cons_name>Rejina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10187.7700</arrears>
    <net_amt>10672</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894059</meterslno>
    <currentbillamnt>483.8800</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266388</acc_id>
    <cons_name>Sabina Marak-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7944.1400</arrears>
    <net_amt>8411</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894054</meterslno>
    <currentbillamnt>466.1400</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266389</acc_id>
    <cons_name>Peballine Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4990.1300</arrears>
    <net_amt>5722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895264</meterslno>
    <currentbillamnt>731.4000</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266390</acc_id>
    <cons_name>Trainilish Ch Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14941.2000</arrears>
    <net_amt>15468</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895265</meterslno>
    <currentbillamnt>526.1600</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266391</acc_id>
    <cons_name>Eusa Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17551.3700</arrears>
    <net_amt>18178</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894058</meterslno>
    <currentbillamnt>625.6800</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266392</acc_id>
    <cons_name>Jeremish G Momin-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13208.2600</arrears>
    <net_amt>13772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895279</meterslno>
    <currentbillamnt>563.4000</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266393</acc_id>
    <cons_name>Uma Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11347.9700</arrears>
    <net_amt>12230</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067702</meterslno>
    <currentbillamnt>881.3600</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266394</acc_id>
    <cons_name>Sengre D Shira-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1062.8300</arrears>
    <net_amt>1523</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895267</meterslno>
    <currentbillamnt>459.1900</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266395</acc_id>
    <cons_name>Enjilla Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15645.1000</arrears>
    <net_amt>16479</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043152</meterslno>
    <currentbillamnt>833.6600</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266396</acc_id>
    <cons_name>Nikre D Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4066.3300</arrears>
    <net_amt>4521</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894056</meterslno>
    <currentbillamnt>454.1500</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>455</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266397</acc_id>
    <cons_name>Posilla B Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5048.2500</arrears>
    <net_amt>5533</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893871</meterslno>
    <currentbillamnt>483.9700</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266398</acc_id>
    <cons_name>Krellingstone Sangma-Upper Chima Impel, Upper Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12025.3800</arrears>
    <net_amt>12593</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893877</meterslno>
    <currentbillamnt>567.5200</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266399</acc_id>
    <cons_name>Ditmolish Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13317.8300</arrears>
    <net_amt>13876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895272</meterslno>
    <currentbillamnt>557.8200</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266400</acc_id>
    <cons_name>Anukha S Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2957.2000</arrears>
    <net_amt>3385</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9383043562</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895274</meterslno>
    <currentbillamnt>427.1300</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>1000266409</acc_id>
    <cons_name>Secy Ab Church-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1908.2500</arrears>
    <net_amt>2398</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9556</meterslno>
    <currentbillamnt>489.4600</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266410</acc_id>
    <cons_name>Landward Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6144.5100</arrears>
    <net_amt>6917</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073958</meterslno>
    <currentbillamnt>772.4200</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>1000266411</acc_id>
    <cons_name>Trumen Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6412.2400</arrears>
    <net_amt>6962</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9057</meterslno>
    <currentbillamnt>549.5100</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266412</acc_id>
    <cons_name>Tanison Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>429.3900</arrears>
    <net_amt>845</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2564</meterslno>
    <currentbillamnt>414.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266414</acc_id>
    <cons_name>Bringkil Sangma-Megamading 1, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>343.2800</arrears>
    <net_amt>752</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7008080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112203</meterslno>
    <currentbillamnt>407.8900</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>1000266415</acc_id>
    <cons_name>Bikga Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20667.4100</arrears>
    <net_amt>21234</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1111303</meterslno>
    <currentbillamnt>565.7100</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266416</acc_id>
    <cons_name>Walbing Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13472.7900</arrears>
    <net_amt>13985</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111153</meterslno>
    <currentbillamnt>511.8200</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266417</acc_id>
    <cons_name>Lenting Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5084.4800</arrears>
    <net_amt>5380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111125</meterslno>
    <currentbillamnt>295.0100</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266418</acc_id>
    <cons_name>Sunil Sangma-Megam Ading, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3656.9700</arrears>
    <net_amt>4457</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>111328</meterslno>
    <currentbillamnt>799.4400</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266419</acc_id>
    <cons_name>Digreat Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001887678</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063042</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>1000266420</acc_id>
    <cons_name>Senbapur Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>983.0800</arrears>
    <net_amt>1320</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061196</meterslno>
    <currentbillamnt>336.5500</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>1000266421</acc_id>
    <cons_name>Lukash Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19321.4600</arrears>
    <net_amt>19886</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652255888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067462</meterslno>
    <currentbillamnt>563.7300</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266422</acc_id>
    <cons_name>Ogila Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11639.5100</arrears>
    <net_amt>12052</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9859800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066683</meterslno>
    <currentbillamnt>411.8100</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266423</acc_id>
    <cons_name>Prengky M Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9072.7000</arrears>
    <net_amt>9485</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066684</meterslno>
    <currentbillamnt>411.8100</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266424</acc_id>
    <cons_name>Becky M Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12173.2100</arrears>
    <net_amt>12704</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069395</meterslno>
    <currentbillamnt>529.9200</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266425</acc_id>
    <cons_name>Dabilson Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2879.0700</arrears>
    <net_amt>3202</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061734</meterslno>
    <currentbillamnt>322.6900</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266426</acc_id>
    <cons_name>Lejia Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3430.1800</arrears>
    <net_amt>3831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9856900000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062695</meterslno>
    <currentbillamnt>400.0800</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266427</acc_id>
    <cons_name>Silbash Ch Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20567.1200</arrears>
    <net_amt>21084</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067622</meterslno>
    <currentbillamnt>515.9100</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266428</acc_id>
    <cons_name>Webstar K Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3638.8700</arrears>
    <net_amt>4014</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8844444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>17003</meterslno>
    <currentbillamnt>374.9200</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266429</acc_id>
    <cons_name>Tuesbirth Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26451.7400</arrears>
    <net_amt>27055</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067629</meterslno>
    <currentbillamnt>602.7900</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266430</acc_id>
    <cons_name>Sinenbirth Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1644.3100</arrears>
    <net_amt>1988</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112634</meterslno>
    <currentbillamnt>342.9600</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266431</acc_id>
    <cons_name>Ketina Momin-Mapikol, Mapikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>361.7500</arrears>
    <net_amt>791</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615658000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059621</meterslno>
    <currentbillamnt>428.6500</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266433</acc_id>
    <cons_name>Sunil Sangma-Megam Ading1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10186.4500</arrears>
    <net_amt>10550</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111328</meterslno>
    <currentbillamnt>362.7900</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266434</acc_id>
    <cons_name>Malke Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9019.4000</arrears>
    <net_amt>9410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111295</meterslno>
    <currentbillamnt>390.4900</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266451</acc_id>
    <cons_name>Grengbirth Marak-Dambora Akong, Dambora Akong #4106700100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000266452</acc_id>
    <cons_name>Hangrak Sangma-Dambora Akong, Dambora Akong #4106700200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000266453</acc_id>
    <cons_name>Predi Momin-Dambora Akong, Dambora Akong #4106700300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000266454</acc_id>
    <cons_name>Salbon Marak-Dambora Akong, Dambora Akong #4106700400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000266455</acc_id>
    <cons_name>Greenson Marak-Dambora Akong, Dambora Akong #4106700500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8070000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000266456</acc_id>
    <cons_name>Rollen Marak-Dokongsi-B, Dokongsi-B #4106900100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9230000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111782</meterslno>
    <currentbillamnt>365.6000</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266457</acc_id>
    <cons_name>Betchen Marak-Dokongsi -B, Dokongsi-B #4106900200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12198.2200</arrears>
    <net_amt>12740</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111593</meterslno>
    <currentbillamnt>540.8800</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266458</acc_id>
    <cons_name>Brethwill Marak-Dokongsi-B, Dokongsi-B #4106900300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3275.8800</arrears>
    <net_amt>3802</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080702</meterslno>
    <currentbillamnt>525.3500</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266459</acc_id>
    <cons_name>Cipkuwar Arengh-Dokongsi-B, Dokongsi-B #4106900400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1987.0400</arrears>
    <net_amt>2334</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111581</meterslno>
    <currentbillamnt>345.9700</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266460</acc_id>
    <cons_name>Lepster Sangma-Dokongsi -B, Dokongsi-B #4106900500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12003.8600</arrears>
    <net_amt>12483</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8268000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111756</meterslno>
    <currentbillamnt>478.1800</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266461</acc_id>
    <cons_name>Tapsrang Arengh-Dokongsi-B, Dokongsi-B #4106900600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9911.0600</arrears>
    <net_amt>10380</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111751</meterslno>
    <currentbillamnt>468.2400</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266462</acc_id>
    <cons_name>Nima Sangma-Dokongsi-B, Dokongsi-B #4106900700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11238.6000</arrears>
    <net_amt>11736</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111770</meterslno>
    <currentbillamnt>497.1400</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266463</acc_id>
    <cons_name>Pinish Arengh-Dokongsi-B, Dokongsi-B #4106900800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112120</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>1000266464</acc_id>
    <cons_name>Bailo Arengh-Dokongsi-B, Dokongsi-B #4106900900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1656.9800</arrears>
    <net_amt>2175</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111571</meterslno>
    <currentbillamnt>517.3600</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266465</acc_id>
    <cons_name>Tangsap Sangma-Dokongsi -B, Dokongsi-B #4106901000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>363</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111700</meterslno>
    <currentbillamnt>363</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266466</acc_id>
    <cons_name>Sillina Sangma-Dokongsi-B, Dokongsi-B #4106901100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9748.3400</arrears>
    <net_amt>10172</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8217800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111741</meterslno>
    <currentbillamnt>422.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266467</acc_id>
    <cons_name>Prebalish Arenh-Dokongsi -B, Dokongsi-B #4106901200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>600.1600</arrears>
    <net_amt>1022</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080709</meterslno>
    <currentbillamnt>421.1900</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266468</acc_id>
    <cons_name>Traimilla Arengh-Dokongsi-B, Dokongsi-B #4106901300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9678.3600</arrears>
    <net_amt>10162</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111752</meterslno>
    <currentbillamnt>483.4600</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266469</acc_id>
    <cons_name>Tengkrang Sangma-Dokongsi-B, Dokongsi-B #4106901400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11529.2600</arrears>
    <net_amt>12040</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110772</meterslno>
    <currentbillamnt>510.1400</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266470</acc_id>
    <cons_name>Clamen Marak-Dokongsi-B, Dokongsi-B #4106901500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4768.2000</arrears>
    <net_amt>5124</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115206</meterslno>
    <currentbillamnt>354.9300</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266471</acc_id>
    <cons_name>Enton Arengh-Dokongsi-B, Dokongsi-B #4106901600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7522.8300</arrears>
    <net_amt>7899</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112236</meterslno>
    <currentbillamnt>375.4300</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266472</acc_id>
    <cons_name>Baillon Arengh-Dokongsi-B, Dokongsi-B #4106901700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3910.2900</arrears>
    <net_amt>4766</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>115202</meterslno>
    <currentbillamnt>855.4400</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266473</acc_id>
    <cons_name>Hasn Momin-Dosaram, Dosaram #4124200100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39929.4700</arrears>
    <net_amt>40622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9669999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26683</meterslno>
    <currentbillamnt>692.2600</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266474</acc_id>
    <cons_name>Piana Arengh-Dosaram, Dosaram #4124200200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36180.0100</arrears>
    <net_amt>36845</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996966666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040469</meterslno>
    <currentbillamnt>664.5200</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266475</acc_id>
    <cons_name>Butten Momin-Dosaram, Dosaram #4124200300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>37234.7700</arrears>
    <net_amt>37917</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040470</meterslno>
    <currentbillamnt>681.5600</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266476</acc_id>
    <cons_name>Ballingstone Sangma-Dosaram, Dosaram #4124200400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31520.7000</arrears>
    <net_amt>32167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27977</meterslno>
    <currentbillamnt>645.7600</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266477</acc_id>
    <cons_name>Bethila Momin-Dosaram, Dosaram #4124200500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26193.8500</arrears>
    <net_amt>27080</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074300</meterslno>
    <currentbillamnt>885.8300</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266478</acc_id>
    <cons_name>Grabik Momin-Dosaram, Dosaram #4124200600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31226.2400</arrears>
    <net_amt>31872</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26862</meterslno>
    <currentbillamnt>644.8100</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266479</acc_id>
    <cons_name>Ojendro Arengh-Dosaram, Dosaram #4124200700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33997.7000</arrears>
    <net_amt>34647</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999699999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040468</meterslno>
    <currentbillamnt>649.2400</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266480</acc_id>
    <cons_name>Walking Marak-Dosaram, Dosaram #4124200800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32435.1100</arrears>
    <net_amt>33083</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26864</meterslno>
    <currentbillamnt>647.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266481</acc_id>
    <cons_name>Dabithson Momin-Dosaram, Dosaram #4124200900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25875.2000</arrears>
    <net_amt>26455</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6966666669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040467</meterslno>
    <currentbillamnt>578.9100</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266482</acc_id>
    <cons_name>Grawik Momin-Dosaram, Dosaram #4124201000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36091.6300</arrears>
    <net_amt>36757</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040463</meterslno>
    <currentbillamnt>665</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266483</acc_id>
    <cons_name>Mallik Momin-Dosaram, Dosaram #4124201100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24291.7900</arrears>
    <net_amt>24871</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>27251</meterslno>
    <currentbillamnt>578.7800</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266484</acc_id>
    <cons_name>Babitha Momin-Imbeng Adap, Imbeng Adap #4106100100 </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>6699966666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040794</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>1000266485</acc_id>
    <cons_name>Methalin Sangma-Imbeng Adap, Imbeng Adap #4106100200 </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>9658689686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</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>1000266486</acc_id>
    <cons_name>Tengsrang Sangma-Imbeng Adap, Imbeng Adap #4106100300 </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>9666336699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</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>1000266487</acc_id>
    <cons_name>Sengchina Sangma-Imbeng Adap, Imbeng Adap #4106100400 </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>9668686860</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040800</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>1000266488</acc_id>
    <cons_name>Beljina Sangma-Imbeng Adap, Imbeng Adap #4106100500 </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>9658686886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040798</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>1000266489</acc_id>
    <cons_name>Lengdo Marak-Imbeng Adap, Imbeng Adap #4106100600 </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>6666996669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040796</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>1000266490</acc_id>
    <cons_name>Dosil Sangma-Imbeng Adap, Imbeng Adap #4106100700 </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>9699853993</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042232</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>1000266491</acc_id>
    <cons_name>Senpi Sangma-Imbeng Adap, Imbeng Adap #4106100800 </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>6698668688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040793</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>1000266506</acc_id>
    <cons_name>Krindas Sangma-Warima, Warima #4106800100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039336</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>1000266507</acc_id>
    <cons_name>Pobalin Momin-Warima, Warima #4106800200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24888.7800</arrears>
    <net_amt>25635</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8233333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068901</meterslno>
    <currentbillamnt>745.8100</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266508</acc_id>
    <cons_name>Grolin Marak-Warima, Warima #4106800300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22307.7400</arrears>
    <net_amt>22857</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073506</meterslno>
    <currentbillamnt>548.3200</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266509</acc_id>
    <cons_name>Rikchiang Sangma-Warima, Warima #4106800400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073510</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266510</acc_id>
    <cons_name>Kenit Marak-Warima, Warima #4106800500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5039.0500</arrears>
    <net_amt>5414</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8322222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073505</meterslno>
    <currentbillamnt>374.5500</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266511</acc_id>
    <cons_name>Kalben Momin-Warima, Warima #4106800600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2151.5500</arrears>
    <net_amt>2695</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073503</meterslno>
    <currentbillamnt>542.5400</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266512</acc_id>
    <cons_name>Babyster Sangma-Warima, Warima #4106800700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073508</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266513</acc_id>
    <cons_name>Sellingbirth Momin-Warima, Warima #4106800800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>623.1500</arrears>
    <net_amt>1047</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073504</meterslno>
    <currentbillamnt>423.5300</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266514</acc_id>
    <cons_name>Balseng Arengh-Warima, Warima #4106800900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18520.1700</arrears>
    <net_amt>19068</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039334</meterslno>
    <currentbillamnt>547.3000</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266515</acc_id>
    <cons_name>Charmina Marak-Warima, Warima #4106801000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039333</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>1000266516</acc_id>
    <cons_name>Wanderson Arengh-Warima, Warima #4106801100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073502</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>1000266517</acc_id>
    <cons_name>Labish Sxangma-Warima, Warima #4106801200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18205.0800</arrears>
    <net_amt>18596</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8233333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>117261</meterslno>
    <currentbillamnt>390.3500</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266518</acc_id>
    <cons_name>Enmolin Momin-Warima, Warima #4106801300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039332</meterslno>
    <currentbillamnt>0</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>1000266519</acc_id>
    <cons_name>Pilot Sangma-Warima, Warima #4106801400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069730</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266520</acc_id>
    <cons_name>Neorika Arengh-Warima, Warima #4106801500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069727</meterslno>
    <currentbillamnt>0.3100</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266521</acc_id>
    <cons_name>Norben Momin-Warima, Warima #4106801600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>117318</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266522</acc_id>
    <cons_name>Sonila Momin-Warima, Warima #4106801700 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068902</meterslno>
    <currentbillamnt>0</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>1000266523</acc_id>
    <cons_name>Harding Momin-Warima, Warima #4106801800 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039335</meterslno>
    <currentbillamnt>0</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>1000266524</acc_id>
    <cons_name>Moren Marak-Warima, Warima #4106801900 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8233333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073501</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>1000266525</acc_id>
    <cons_name>Tengsim Momin-Warima, Warima #4106802000 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36083.5400</arrears>
    <net_amt>36982</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068904</meterslno>
    <currentbillamnt>897.5300</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266526</acc_id>
    <cons_name>Bropil Momin-Warima, Warima #4106802100 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21216.6800</arrears>
    <net_amt>21710</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039340</meterslno>
    <currentbillamnt>492.3700</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266527</acc_id>
    <cons_name>Hoenobil Marak-Warima, Warima #4106802200 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101983545</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068907</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266528</acc_id>
    <cons_name>Andawal Sangma-Warima, Warima #4106802300 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17163.0900</arrears>
    <net_amt>17441</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073507</meterslno>
    <currentbillamnt>277.4100</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266529</acc_id>
    <cons_name>Kiran Arengh-Warima, Warima #4106802400 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19620.1200</arrears>
    <net_amt>20105</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073509</meterslno>
    <currentbillamnt>484.1400</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266530</acc_id>
    <cons_name>Hasting Momin-Warima, Warima #4106802500 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29764.1600</arrears>
    <net_amt>30270</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039338</meterslno>
    <currentbillamnt>505.8200</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266531</acc_id>
    <cons_name>Garden Sangma-Warima, Warima #4106802600 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068903</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>1000266532</acc_id>
    <cons_name>Samuel N Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14822.0900</arrears>
    <net_amt>15256</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062697</meterslno>
    <currentbillamnt>433.5200</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266533</acc_id>
    <cons_name>Tenika K Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063048</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>1000266534</acc_id>
    <cons_name>Kalen Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13445.3000</arrears>
    <net_amt>13918</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652180000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066688</meterslno>
    <currentbillamnt>471.7200</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266535</acc_id>
    <cons_name>Tretilin K Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5474.1400</arrears>
    <net_amt>5677</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11066687</meterslno>
    <currentbillamnt>202.3200</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266536</acc_id>
    <cons_name>Anarsing M Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3321.2700</arrears>
    <net_amt>3692</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062355</meterslno>
    <currentbillamnt>370.2900</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266537</acc_id>
    <cons_name>Krochalin Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3122.5000</arrears>
    <net_amt>3584</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069651</meterslno>
    <currentbillamnt>461.1500</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266538</acc_id>
    <cons_name>Chengmin Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6363639523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>578048</meterslno>
    <currentbillamnt>447.7600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266539</acc_id>
    <cons_name>Mijorsing Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>447</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9536835414</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>578044</meterslno>
    <currentbillamnt>446.0300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266548</acc_id>
    <cons_name>Wetkrinson Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31028.1900</arrears>
    <net_amt>31801</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041063</meterslno>
    <currentbillamnt>771.8500</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266549</acc_id>
    <cons_name>Adison Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5593.1600</arrears>
    <net_amt>6565</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069653</meterslno>
    <currentbillamnt>971.2500</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266550</acc_id>
    <cons_name>Bijay Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9756.3500</arrears>
    <net_amt>10208</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>235801</meterslno>
    <currentbillamnt>450.9000</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266551</acc_id>
    <cons_name>Jamu D Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18325.3200</arrears>
    <net_amt>18844</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067020</meterslno>
    <currentbillamnt>518.0600</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>1000266552</acc_id>
    <cons_name>Brewiljin Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6416.4100</arrears>
    <net_amt>6861</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8300000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062698</meterslno>
    <currentbillamnt>443.9600</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266553</acc_id>
    <cons_name>Chottom K Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>183.1800</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532596556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>198800</meterslno>
    <currentbillamnt>185.2500</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>186</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266554</acc_id>
    <cons_name>Taiping Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5007.4200</arrears>
    <net_amt>5373</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1111275</meterslno>
    <currentbillamnt>365.4800</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266556</acc_id>
    <cons_name>Hottrol Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5653.3000</arrears>
    <net_amt>6007</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111162</meterslno>
    <currentbillamnt>353.4600</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266557</acc_id>
    <cons_name>Salseng Marak-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5145.2600</arrears>
    <net_amt>5590</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111439</meterslno>
    <currentbillamnt>444.6200</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266558</acc_id>
    <cons_name>Nilbath-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12736.6300</arrears>
    <net_amt>13405</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111266</meterslno>
    <currentbillamnt>668.0600</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266559</acc_id>
    <cons_name>Chenpingson Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4825.7300</arrears>
    <net_amt>5184</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111265</meterslno>
    <currentbillamnt>357.3800</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266560</acc_id>
    <cons_name>Peckin Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2409.6800</arrears>
    <net_amt>2745</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615088000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111280</meterslno>
    <currentbillamnt>334.8900</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266561</acc_id>
    <cons_name>Hanna Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7262.8000</arrears>
    <net_amt>7716</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110884</meterslno>
    <currentbillamnt>452.5000</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266562</acc_id>
    <cons_name>Holiman Momin-Megam Ading1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3656.9700</arrears>
    <net_amt>4457</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>118061</meterslno>
    <currentbillamnt>799.4400</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266563</acc_id>
    <cons_name>Holiman Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2754.2400</arrears>
    <net_amt>3035</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110861</meterslno>
    <currentbillamnt>280.3200</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266564</acc_id>
    <cons_name>Mohasson Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>672.6100</arrears>
    <net_amt>1104</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111148</meterslno>
    <currentbillamnt>431.2100</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266565</acc_id>
    <cons_name>Medical Qtr No.5-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>899.6000</arrears>
    <net_amt>1859</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063850</meterslno>
    <currentbillamnt>959.2600</currentbillamnt>
    <billdate>17-02-2026</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266566</acc_id>
    <cons_name>Josephene R Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38919.4300</arrears>
    <net_amt>39882</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059777</meterslno>
    <currentbillamnt>962.3400</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266567</acc_id>
    <cons_name>Medical Qtr No.7-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001197253</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042059</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-02-2026</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>1000266568</acc_id>
    <cons_name>Medical Qtr.No.6-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612939533</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042060</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-02-2026</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>1000266569</acc_id>
    <cons_name>Medical Qtr.No.3-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16929.3400</arrears>
    <net_amt>17594</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042055</meterslno>
    <currentbillamnt>663.9700</currentbillamnt>
    <billdate>01-02-2026</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266573</acc_id>
    <cons_name>Lengdon Sangma-Megam Ading1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2513.0300</arrears>
    <net_amt>2783</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112092</meterslno>
    <currentbillamnt>269.6300</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266574</acc_id>
    <cons_name>Tengtonath Arengh-Megam Ading, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4941.9200</arrears>
    <net_amt>5259</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111169</meterslno>
    <currentbillamnt>316.7100</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266575</acc_id>
    <cons_name>Willing Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4917.9000</arrears>
    <net_amt>5272</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111272</meterslno>
    <currentbillamnt>353.7900</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266576</acc_id>
    <cons_name>Benting Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5238.2700</arrears>
    <net_amt>5623</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111977</meterslno>
    <currentbillamnt>384.1500</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266577</acc_id>
    <cons_name>Wiseting Sangma-Megam Akong 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112019</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>1000266578</acc_id>
    <cons_name>Pewalson Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2293.0400</arrears>
    <net_amt>2619</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111135</meterslno>
    <currentbillamnt>325.2100</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266579</acc_id>
    <cons_name>Newfield Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11299.5200</arrears>
    <net_amt>11728</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111267</meterslno>
    <currentbillamnt>427.9400</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266580</acc_id>
    <cons_name>Rajish Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9785.6200</arrears>
    <net_amt>10279</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112030</meterslno>
    <currentbillamnt>492.6600</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266581</acc_id>
    <cons_name>Meksonath Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5974.3000</arrears>
    <net_amt>6325</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111461</meterslno>
    <currentbillamnt>350.0500</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266582</acc_id>
    <cons_name>Paidison Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4945.0600</arrears>
    <net_amt>5344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112187</meterslno>
    <currentbillamnt>398.8100</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266583</acc_id>
    <cons_name>Indorsing Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>696.9000</arrears>
    <net_amt>1035</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111538</meterslno>
    <currentbillamnt>337.1900</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266584</acc_id>
    <cons_name>Wilkes Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9792.4500</arrears>
    <net_amt>10164</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111554</meterslno>
    <currentbillamnt>371.2500</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266585</acc_id>
    <cons_name>Ralli Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12739.9900</arrears>
    <net_amt>13187</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111555</meterslno>
    <currentbillamnt>446.8600</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266586</acc_id>
    <cons_name>Prejing Momin-Megam Ading, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10262.5500</arrears>
    <net_amt>10616</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111548</meterslno>
    <currentbillamnt>352.9700</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266587</acc_id>
    <cons_name>En Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4621.0100</arrears>
    <net_amt>4908</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112173</meterslno>
    <currentbillamnt>286.4200</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266588</acc_id>
    <cons_name>Stobill Marak-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15932.2500</arrears>
    <net_amt>16395</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111551</meterslno>
    <currentbillamnt>462.6100</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266589</acc_id>
    <cons_name>Smith Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34652.8600</arrears>
    <net_amt>35884</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>507717</meterslno>
    <currentbillamnt>1230.6100</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>1231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266590</acc_id>
    <cons_name>Silmera K Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17776.1900</arrears>
    <net_amt>18352</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9621111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039734</meterslno>
    <currentbillamnt>574.9400</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266591</acc_id>
    <cons_name>Kelming Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8545.8400</arrears>
    <net_amt>8883</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111584</meterslno>
    <currentbillamnt>336.2500</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266592</acc_id>
    <cons_name>Sengkan Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9261.9500</arrears>
    <net_amt>9675</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111543</meterslno>
    <currentbillamnt>412.8800</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266593</acc_id>
    <cons_name>Walter Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3128.7100</arrears>
    <net_amt>3459</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111605</meterslno>
    <currentbillamnt>329.8900</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266594</acc_id>
    <cons_name>Penikson Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3754.2500</arrears>
    <net_amt>3999</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>111567</meterslno>
    <currentbillamnt>244.1300</currentbillamnt>
    <billdate>24-03-2022</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266595</acc_id>
    <cons_name>Kebin Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3659.6200</arrears>
    <net_amt>3985</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112106</meterslno>
    <currentbillamnt>324.4600</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266596</acc_id>
    <cons_name>Lakan Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4618.0400</arrears>
    <net_amt>4975</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6260000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111588</meterslno>
    <currentbillamnt>356.5200</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266597</acc_id>
    <cons_name>Kissal Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4717.9000</arrears>
    <net_amt>5033</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111777</meterslno>
    <currentbillamnt>314.8500</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266598</acc_id>
    <cons_name>Repilson Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>757.6000</arrears>
    <net_amt>1079</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111693</meterslno>
    <currentbillamnt>320.7600</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>321</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266599</acc_id>
    <cons_name>Randawal Marak-Megam Ading, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2287.0300</arrears>
    <net_amt>2606</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>112087</meterslno>
    <currentbillamnt>318.0200</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266600</acc_id>
    <cons_name>Krimbal Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5475.1100</arrears>
    <net_amt>5839</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7858000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111591</meterslno>
    <currentbillamnt>363.3500</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266601</acc_id>
    <cons_name>Biliuton Momin-Megam Akong 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>111558</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>1000266602</acc_id>
    <cons_name>Sengrak Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7685.9000</arrears>
    <net_amt>8163</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8970000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111590</meterslno>
    <currentbillamnt>477.0500</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266603</acc_id>
    <cons_name>Lasmen Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5219.8400</arrears>
    <net_amt>5622</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615008888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111571</meterslno>
    <currentbillamnt>401.4100</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266604</acc_id>
    <cons_name>Toseng Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10839.0400</arrears>
    <net_amt>11250</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111572</meterslno>
    <currentbillamnt>410.1400</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266605</acc_id>
    <cons_name>Aialson Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2746.6700</arrears>
    <net_amt>3081</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115549</meterslno>
    <currentbillamnt>334.0300</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266606</acc_id>
    <cons_name>Dalmen Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3853.2600</arrears>
    <net_amt>4194</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822220000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116323</meterslno>
    <currentbillamnt>339.9300</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266607</acc_id>
    <cons_name>Wiltikson Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9957.7300</arrears>
    <net_amt>10343</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115504</meterslno>
    <currentbillamnt>384.2800</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266608</acc_id>
    <cons_name>Sengbu Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4720.0600</arrears>
    <net_amt>5033</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116048</meterslno>
    <currentbillamnt>312.5800</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266609</acc_id>
    <cons_name>Metrin Momin-Megam Akong 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4436.3100</arrears>
    <net_amt>4760</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115949</meterslno>
    <currentbillamnt>323.2600</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266610</acc_id>
    <cons_name>Prestilson Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5331.6400</arrears>
    <net_amt>5662</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115474</meterslno>
    <currentbillamnt>330.1400</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266611</acc_id>
    <cons_name>Sainik Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14744.5100</arrears>
    <net_amt>15147</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115900</meterslno>
    <currentbillamnt>401.9200</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266613</acc_id>
    <cons_name>Jasmery Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11348.1300</arrears>
    <net_amt>12116</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087493</meterslno>
    <currentbillamnt>767.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266616</acc_id>
    <cons_name>Dhairjya Boro-Tebrongpara Boro, Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085532</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266617</acc_id>
    <cons_name>Greje R Sangma-Tebrongpara, Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1580.5700</arrears>
    <net_amt>1786</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>617279</meterslno>
    <currentbillamnt>205.4000</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266618</acc_id>
    <cons_name>Billigraham Sangma-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1109.4700</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686768</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044687</meterslno>
    <currentbillamnt>681.5800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266619</acc_id>
    <cons_name>Somatchi R Marak-9863754457</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 />
    <mr_code>3131006</mr_code>
    <meterslno>11062811</meterslno>
    <currentbillamnt>0</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>1000266621</acc_id>
    <cons_name>Crinuel Sangma-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1078</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8131864285</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039058</meterslno>
    <currentbillamnt>1077.0400</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>1078</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266622</acc_id>
    <cons_name>Medical Qtr No.8-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005277856</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042057</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-02-2026</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>1000266623</acc_id>
    <cons_name>Medical Qtr.9-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33604.5200</arrears>
    <net_amt>35877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042056</meterslno>
    <currentbillamnt>2271.5700</currentbillamnt>
    <billdate>01-02-2026</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>2272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266624</acc_id>
    <cons_name>Mengkesh N Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864261134</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059774</meterslno>
    <currentbillamnt>0</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>1000266625</acc_id>
    <cons_name>Sarbisal Marak-Rajasimla Babupara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366596618</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068712</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>1000266627</acc_id>
    <cons_name>Petterson K Sangma-Sakware, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655658868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074143</meterslno>
    <currentbillamnt>1035.9400</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>1036</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266628</acc_id>
    <cons_name>Krenjina T Sangma-Manchang, Manchang </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>301001</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>1000266630</acc_id>
    <cons_name>Horbesh Sangma-Dilma Adap, Dilma Adap </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>33938.5200</arrears>
    <net_amt>36336</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9354685425</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>100279</meterslno>
    <currentbillamnt>2397.1500</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>2398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266631</acc_id>
    <cons_name>Rajindra Momin-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4267.1000</arrears>
    <net_amt>4827</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701388</meterslno>
    <currentbillamnt>559.0200</currentbillamnt>
    <billdate>22-07-2022</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266633</acc_id>
    <cons_name>Mary Bartha Marak-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>23380.1800</arrears>
    <net_amt>24286</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6896635565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>7637</meterslno>
    <currentbillamnt>905.4900</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266637</acc_id>
    <cons_name>Lekhinas Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>23544.9400</arrears>
    <net_amt>24442</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655355085</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075371</meterslno>
    <currentbillamnt>896.8200</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266684</acc_id>
    <cons_name>Ronje Momin-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8843.0300</arrears>
    <net_amt>9500</net_amt>
    <due_date>2022-08-06</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465315</meterslno>
    <currentbillamnt>656.8400</currentbillamnt>
    <billdate>22-07-2022</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266696</acc_id>
    <cons_name>Silobi Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15036.6400</arrears>
    <net_amt>16010</net_amt>
    <due_date>2024-05-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044024</meterslno>
    <currentbillamnt>973.0500</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266697</acc_id>
    <cons_name>Mebish Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>130</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623774</meterslno>
    <currentbillamnt>129.0600</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>130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266698</acc_id>
    <cons_name>Chanchilla Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18829.8900</arrears>
    <net_amt>18983</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4652426</meterslno>
    <currentbillamnt>152.6100</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266699</acc_id>
    <cons_name>Peolin Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19758.8500</arrears>
    <net_amt>20590</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044541</meterslno>
    <currentbillamnt>830.3900</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266700</acc_id>
    <cons_name>Philip Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10825.8400</arrears>
    <net_amt>11572</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044115</meterslno>
    <currentbillamnt>746.0100</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>1000266701</acc_id>
    <cons_name>Asuthose Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4835.4200</arrears>
    <net_amt>5108</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044542</meterslno>
    <currentbillamnt>272.5700</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266702</acc_id>
    <cons_name>Stalish Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044759</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>1000266703</acc_id>
    <cons_name>Thangnok Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19141.3400</arrears>
    <net_amt>20457</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11074185</meterslno>
    <currentbillamnt>1315.3900</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>1316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266704</acc_id>
    <cons_name>Meritha Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040455</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>1000266705</acc_id>
    <cons_name>Jeritha Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16743.2000</arrears>
    <net_amt>17201</net_amt>
    <due_date>2023-08-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044755</meterslno>
    <currentbillamnt>457.5100</currentbillamnt>
    <billdate>01-08-2023</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266706</acc_id>
    <cons_name>Kronnel Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28998.7400</arrears>
    <net_amt>30391</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044754</meterslno>
    <currentbillamnt>1391.7800</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>1392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266707</acc_id>
    <cons_name>Megi Shira-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1548.3000</arrears>
    <net_amt>1800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703496</meterslno>
    <currentbillamnt>250.7600</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266708</acc_id>
    <cons_name>Lajitha Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21693.2100</arrears>
    <net_amt>22073</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044025</meterslno>
    <currentbillamnt>379.0100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266709</acc_id>
    <cons_name>Melon Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41419.7700</arrears>
    <net_amt>41880</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072275</meterslno>
    <currentbillamnt>459.9400</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266710</acc_id>
    <cons_name>Kelina Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5458.1700</arrears>
    <net_amt>5807</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11043878</meterslno>
    <currentbillamnt>347.8800</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266711</acc_id>
    <cons_name>Pattang Momin-Baksalpara Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19365.8000</arrears>
    <net_amt>19733</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652968</meterslno>
    <currentbillamnt>367.1100</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266712</acc_id>
    <cons_name>Dingrak Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3085.5900</arrears>
    <net_amt>3278</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703493</meterslno>
    <currentbillamnt>191.8000</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266713</acc_id>
    <cons_name>Richard Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9157.0100</arrears>
    <net_amt>10339</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039020</meterslno>
    <currentbillamnt>1181.2900</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>1182</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266714</acc_id>
    <cons_name>Jeckrya Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>674</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653325</meterslno>
    <currentbillamnt>673.4400</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266715</acc_id>
    <cons_name>Norikky Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4862.1100</arrears>
    <net_amt>5054</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703024</meterslno>
    <currentbillamnt>191.4100</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266716</acc_id>
    <cons_name>Bilseng Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33668.4200</arrears>
    <net_amt>34052</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652960</meterslno>
    <currentbillamnt>382.7200</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266717</acc_id>
    <cons_name>Sengrak Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072278</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>1000266718</acc_id>
    <cons_name>Welthing Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623737</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266719</acc_id>
    <cons_name>Sengpan Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13036.7300</arrears>
    <net_amt>13960</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703018</meterslno>
    <currentbillamnt>922.5500</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266720</acc_id>
    <cons_name>Gentle Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35062.5800</arrears>
    <net_amt>36148</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653248</meterslno>
    <currentbillamnt>1084.8500</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266721</acc_id>
    <cons_name>Arpiush Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22852.5800</arrears>
    <net_amt>23542</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044022</meterslno>
    <currentbillamnt>689.0800</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266722</acc_id>
    <cons_name>Sombilash Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17505.0300</arrears>
    <net_amt>17950</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623742</meterslno>
    <currentbillamnt>444.0800</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266723</acc_id>
    <cons_name>Pobin Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29403.3900</arrears>
    <net_amt>31706</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044113</meterslno>
    <currentbillamnt>2301.9400</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>2302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266724</acc_id>
    <cons_name>Dinang Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4121.0900</arrears>
    <net_amt>4321</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652425</meterslno>
    <currentbillamnt>199.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266725</acc_id>
    <cons_name>Kraibilla Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8011219438</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044068</meterslno>
    <currentbillamnt>312.7700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266726</acc_id>
    <cons_name>Gullina Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24573.8600</arrears>
    <net_amt>25971</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11074189</meterslno>
    <currentbillamnt>1396.4000</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>1397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266727</acc_id>
    <cons_name>Dillu Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11526.3600</arrears>
    <net_amt>12740</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043877</meterslno>
    <currentbillamnt>1212.7000</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>1213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266728</acc_id>
    <cons_name>Merolin Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24924.8100</arrears>
    <net_amt>25287</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044117</meterslno>
    <currentbillamnt>361.2700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266729</acc_id>
    <cons_name>Balse Momin-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>135</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009977013</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703494</meterslno>
    <currentbillamnt>134.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266730</acc_id>
    <cons_name>Joshina Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4214.1800</arrears>
    <net_amt>4988</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043874</meterslno>
    <currentbillamnt>773.5500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266731</acc_id>
    <cons_name>Jenoritha Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12793.3800</arrears>
    <net_amt>13664</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044029</meterslno>
    <currentbillamnt>869.8900</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266732</acc_id>
    <cons_name>Belkish Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34926.8600</arrears>
    <net_amt>36000</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652961</meterslno>
    <currentbillamnt>1072.6900</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>1073</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266733</acc_id>
    <cons_name>Silme Shira-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26016.9300</arrears>
    <net_amt>26875</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072273</meterslno>
    <currentbillamnt>857.4700</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>858</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266734</acc_id>
    <cons_name>Winter Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19849.0300</arrears>
    <net_amt>20010</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4703025</meterslno>
    <currentbillamnt>160.8300</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266735</acc_id>
    <cons_name>Bullathson Marak-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>243.9600</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703487</meterslno>
    <currentbillamnt>163.2400</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266736</acc_id>
    <cons_name>Hewina Arengh-Baksalpara Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30261.9600</arrears>
    <net_amt>30557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039017</meterslno>
    <currentbillamnt>294.7400</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266737</acc_id>
    <cons_name>Hepideral Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1031.8900</arrears>
    <net_amt>2000</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039329</meterslno>
    <currentbillamnt>967.4100</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>1000266738</acc_id>
    <cons_name>Rickana Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13957.4600</arrears>
    <net_amt>14071</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4652967</meterslno>
    <currentbillamnt>113.3300</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>114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266739</acc_id>
    <cons_name>Suksina Sangma-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9402592812</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703492</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>1000266740</acc_id>
    <cons_name>Salsing Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10429.4800</arrears>
    <net_amt>11571</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044543</meterslno>
    <currentbillamnt>1141.0800</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>1142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266741</acc_id>
    <cons_name>Willbringstone Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11833.8200</arrears>
    <net_amt>13745</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653828</meterslno>
    <currentbillamnt>1910.3400</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>1911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266742</acc_id>
    <cons_name>Somilla Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16135.1200</arrears>
    <net_amt>17030</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043873</meterslno>
    <currentbillamnt>894.2600</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>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266743</acc_id>
    <cons_name>Aransing Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22902.2500</arrears>
    <net_amt>23849</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652418</meterslno>
    <currentbillamnt>945.7600</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266744</acc_id>
    <cons_name>Ibrahim Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10159.7500</arrears>
    <net_amt>10350</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4700518</meterslno>
    <currentbillamnt>189.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266745</acc_id>
    <cons_name>Rosadin Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044021</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>1000266746</acc_id>
    <cons_name>Silsan Shira-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>150</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4673739</meterslno>
    <currentbillamnt>149.4800</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266747</acc_id>
    <cons_name>Sengdi Momin-Baksalpara Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>200</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>6001223882</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703445</meterslno>
    <currentbillamnt>199.3800</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>200</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266748</acc_id>
    <cons_name>Ranash Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17482.5000</arrears>
    <net_amt>17791</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044757</meterslno>
    <currentbillamnt>307.8300</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266749</acc_id>
    <cons_name>Lanstone Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>937.9300</arrears>
    <net_amt>1086</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623744</meterslno>
    <currentbillamnt>147.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266750</acc_id>
    <cons_name>Unjola Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16078.5300</arrears>
    <net_amt>16821</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11074190</meterslno>
    <currentbillamnt>741.6100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266751</acc_id>
    <cons_name>Terisa Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044069</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>1000266752</acc_id>
    <cons_name>Kearson Arengh-Baksalpara Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5269.7000</arrears>
    <net_amt>5567</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044065</meterslno>
    <currentbillamnt>296.3700</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266753</acc_id>
    <cons_name>Tejinder Shira-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15079.3700</arrears>
    <net_amt>16210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072274</meterslno>
    <currentbillamnt>1130.6300</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>1131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266754</acc_id>
    <cons_name>Anjana Arengh-Baksalpara Nachirongdik, Nachirongdik </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>9863515307</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043875</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>1000266755</acc_id>
    <cons_name>Tombella Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21593.4100</arrears>
    <net_amt>21859</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044030</meterslno>
    <currentbillamnt>265.4700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266756</acc_id>
    <cons_name>Chingreng Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13530.2300</arrears>
    <net_amt>13846</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652422</meterslno>
    <currentbillamnt>315.7000</currentbillamnt>
    <billdate>05-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266757</acc_id>
    <cons_name>Basonty Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25845.9300</arrears>
    <net_amt>26922</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1962817</meterslno>
    <currentbillamnt>1075.3900</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>1076</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266758</acc_id>
    <cons_name>Ministon Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20787</arrears>
    <net_amt>21515</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044067</meterslno>
    <currentbillamnt>727.3100</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266759</acc_id>
    <cons_name>Sengnara Marak-Baksalpara Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20605.5000</arrears>
    <net_amt>20949</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703485</meterslno>
    <currentbillamnt>343.1200</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266760</acc_id>
    <cons_name>Chilchira Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15325.0700</arrears>
    <net_amt>15873</net_amt>
    <due_date>2023-08-16</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11072277</meterslno>
    <currentbillamnt>547.9100</currentbillamnt>
    <billdate>01-08-2023</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266761</acc_id>
    <cons_name>Bendiral Sangma-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41674.2500</arrears>
    <net_amt>42805</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703026</meterslno>
    <currentbillamnt>1130.6900</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>1131</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266762</acc_id>
    <cons_name>Ponilla Marak-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18653.2400</arrears>
    <net_amt>19088</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044063</meterslno>
    <currentbillamnt>433.9000</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266763</acc_id>
    <cons_name>Barton Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5085.6000</arrears>
    <net_amt>6457</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044026</meterslno>
    <currentbillamnt>1371.0200</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>1372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266764</acc_id>
    <cons_name>Bibi Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18867.2700</arrears>
    <net_amt>19525</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044028</meterslno>
    <currentbillamnt>657.2200</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266765</acc_id>
    <cons_name>Walkline Shira-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17424.8600</arrears>
    <net_amt>17818</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039330</meterslno>
    <currentbillamnt>392.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266766</acc_id>
    <cons_name>Suredro Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14378.4800</arrears>
    <net_amt>16687</net_amt>
    <due_date>2025-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4652417</meterslno>
    <currentbillamnt>2308.2100</currentbillamnt>
    <billdate>26-03-2025</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>2309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266767</acc_id>
    <cons_name>Hellen Marak-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39615.6200</arrears>
    <net_amt>40559</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11044027</meterslno>
    <currentbillamnt>942.6000</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266768</acc_id>
    <cons_name>Jasintha Arengh-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17384.1000</arrears>
    <net_amt>18042</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4703490</meterslno>
    <currentbillamnt>657.2300</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266769</acc_id>
    <cons_name>Rolita Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9424.6700</arrears>
    <net_amt>9544</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4700520</meterslno>
    <currentbillamnt>118.8200</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>119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266770</acc_id>
    <cons_name>Jorming Shira-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28831.2800</arrears>
    <net_amt>29878</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4753253</meterslno>
    <currentbillamnt>1046.4000</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>1047</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266771</acc_id>
    <cons_name>Krainish Momin-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5293.3000</arrears>
    <net_amt>5969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044064</meterslno>
    <currentbillamnt>675.0400</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266772</acc_id>
    <cons_name>Kranabath Momin-Baksalpara Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044756</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>1000266773</acc_id>
    <cons_name>Premia Marak-Nachirongdik, Nachirongdik </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25361.8000</arrears>
    <net_amt>26015</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044066</meterslno>
    <currentbillamnt>652.3300</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266774</acc_id>
    <cons_name>Prellin Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18827.4800</arrears>
    <net_amt>18981</net_amt>
    <due_date>2023-08-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4653825</meterslno>
    <currentbillamnt>152.6500</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>153</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266775</acc_id>
    <cons_name>Urellia Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11860.4900</arrears>
    <net_amt>12065</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11039321</meterslno>
    <currentbillamnt>203.5900</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266776</acc_id>
    <cons_name>Daiana Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2245.9400</arrears>
    <net_amt>2661</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11039322</meterslno>
    <currentbillamnt>414.3600</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266777</acc_id>
    <cons_name>Edward Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8798644951</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11039019</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>1000266778</acc_id>
    <cons_name>Mantera Momin-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30859.2300</arrears>
    <net_amt>31332</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>4699712</meterslno>
    <currentbillamnt>472.5000</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266779</acc_id>
    <cons_name>Sweety Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22473.5300</arrears>
    <net_amt>22960</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653520</meterslno>
    <currentbillamnt>485.6400</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266780</acc_id>
    <cons_name>Sengrak Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1451.8200</arrears>
    <net_amt>1630</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652958</meterslno>
    <currentbillamnt>178.0900</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266781</acc_id>
    <cons_name>Manseng Marak-Bugakol, Bugakol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1960.0200</arrears>
    <net_amt>2411</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062818</meterslno>
    <currentbillamnt>450.4800</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266782</acc_id>
    <cons_name>Predina Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073294</meterslno>
    <currentbillamnt>5.4300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266784</acc_id>
    <cons_name>Dilseng Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8552222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041214</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>1000266785</acc_id>
    <cons_name>Medical Qtr No.2-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26443.7600</arrears>
    <net_amt>28602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063849</meterslno>
    <currentbillamnt>2158.0900</currentbillamnt>
    <billdate>02-02-2026</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>2159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266786</acc_id>
    <cons_name>Arkiston Sangma-Bagabatha 11, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17934.6600</arrears>
    <net_amt>18257</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676124</meterslno>
    <currentbillamnt>321.9200</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266787</acc_id>
    <cons_name>Bebejine Marak-Bagabatha Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676125</meterslno>
    <currentbillamnt>161.5900</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>162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266788</acc_id>
    <cons_name>Bijoy Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15204.4100</arrears>
    <net_amt>15498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676126</meterslno>
    <currentbillamnt>292.6300</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>293</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266789</acc_id>
    <cons_name>SENGBACHI K SANGMA-Baghabatta, Baghabatta Ii </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>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068609</meterslno>
    <currentbillamnt>0</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>1000266790</acc_id>
    <cons_name>JASPAR B MARAK-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1218.5000</arrears>
    <net_amt>1878</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9366331344</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076559</meterslno>
    <currentbillamnt>658.8500</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266791</acc_id>
    <cons_name>Elizabeth Sangma-Baghabatta Ii, Baghabatta Ii </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068601</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>1000266792</acc_id>
    <cons_name>Enoka Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10432.9400</arrears>
    <net_amt>10620</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076809</meterslno>
    <currentbillamnt>186.3700</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266793</acc_id>
    <cons_name>Etden Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19945.7000</arrears>
    <net_amt>20616</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076801</meterslno>
    <currentbillamnt>669.9100</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266794</acc_id>
    <cons_name>Lilyproba Sangma-Baghabatta Ii, Baghabatta Ii </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>7005507618</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076804</meterslno>
    <currentbillamnt>0</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>1000266795</acc_id>
    <cons_name>Goodpal Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27114.4300</arrears>
    <net_amt>28157</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076205</meterslno>
    <currentbillamnt>1042.5400</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>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266796</acc_id>
    <cons_name>Hekonath Sangma-Baghabatta  Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3189</arrears>
    <net_amt>3383</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676134</meterslno>
    <currentbillamnt>193.9200</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>194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266797</acc_id>
    <cons_name>Henoritha Marak-Baghabatta  Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17615.0300</arrears>
    <net_amt>18604</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068602</meterslno>
    <currentbillamnt>988.6700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266798</acc_id>
    <cons_name>Holy Ban Marak-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26010.9000</arrears>
    <net_amt>26735</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076202</meterslno>
    <currentbillamnt>723.9000</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266799</acc_id>
    <cons_name>Jackward Marak-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14040.8900</arrears>
    <net_amt>15445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076203</meterslno>
    <currentbillamnt>1403.6500</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>1404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266800</acc_id>
    <cons_name>Jana Marak-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19664.9700</arrears>
    <net_amt>19999</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676138</meterslno>
    <currentbillamnt>333.1900</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266801</acc_id>
    <cons_name>Jerrysha Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24835.8900</arrears>
    <net_amt>25082</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076201</meterslno>
    <currentbillamnt>245.9500</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266802</acc_id>
    <cons_name>Lavingstone Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>134.7200</arrears>
    <net_amt>682</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068606</meterslno>
    <currentbillamnt>546.5300</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266803</acc_id>
    <cons_name>Jonalish Momin-Baghabatta Ii, Baghabatta Ii </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11076803</meterslno>
    <currentbillamnt>0</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>1000266804</acc_id>
    <cons_name>Mosina Sangma-Baghabatta, Baghabatta Ii </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11076204</meterslno>
    <currentbillamnt>0</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>1000266805</acc_id>
    <cons_name>Nikseng Marak-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21037.5600</arrears>
    <net_amt>22298</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068604</meterslno>
    <currentbillamnt>1259.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1260</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266806</acc_id>
    <cons_name>Niltabay Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8980.9000</arrears>
    <net_amt>9872</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076807</meterslno>
    <currentbillamnt>890.6800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266807</acc_id>
    <cons_name>Prejalish Marak-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>64085.2200</arrears>
    <net_amt>66615</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076802</meterslno>
    <currentbillamnt>2529.3100</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>2530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266808</acc_id>
    <cons_name>Probithson Marak-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19309.5400</arrears>
    <net_amt>20257</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076808</meterslno>
    <currentbillamnt>946.7200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266809</acc_id>
    <cons_name>Rasel Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1565.6000</arrears>
    <net_amt>1648</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076810</meterslno>
    <currentbillamnt>81.6500</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>82</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266810</acc_id>
    <cons_name>Robinush Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18703.8700</arrears>
    <net_amt>19320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076560</meterslno>
    <currentbillamnt>615.7200</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266811</acc_id>
    <cons_name>Sating Marak-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20498.3800</arrears>
    <net_amt>20832</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676149</meterslno>
    <currentbillamnt>332.6600</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266813</acc_id>
    <cons_name>Silchina Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27687.6800</arrears>
    <net_amt>27959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076206</meterslno>
    <currentbillamnt>270.9500</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266814</acc_id>
    <cons_name>Sengbe Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>508.2200</arrears>
    <net_amt>606</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11068610</meterslno>
    <currentbillamnt>96.9100</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>1000266815</acc_id>
    <cons_name>Silte Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32826.7100</arrears>
    <net_amt>33192</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068605</meterslno>
    <currentbillamnt>364.3700</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266816</acc_id>
    <cons_name>Tading Sangma-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20234.5900</arrears>
    <net_amt>20571</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676153</meterslno>
    <currentbillamnt>336.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266817</acc_id>
    <cons_name>Tenjing Marak-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30476.1100</arrears>
    <net_amt>31434</net_amt>
    <due_date>2025-10-30</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11076806</meterslno>
    <currentbillamnt>957.0400</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266818</acc_id>
    <cons_name>Selchirik Marak-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4332.4300</arrears>
    <net_amt>4647</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076805</meterslno>
    <currentbillamnt>313.8100</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266819</acc_id>
    <cons_name>Hodilson Sangma-Baghabatta, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20266.1000</arrears>
    <net_amt>20602</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676156</meterslno>
    <currentbillamnt>335.7600</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266820</acc_id>
    <cons_name>Trewilson Momin-Baghabatta Ii, Baghabatta Ii </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3185.6400</arrears>
    <net_amt>4223</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11068608</meterslno>
    <currentbillamnt>1037.0200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266821</acc_id>
    <cons_name>Arkins Momin-Baghabatta Ii Baghabatta Kharkutta </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20331.2300</arrears>
    <net_amt>20671</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676158</meterslno>
    <currentbillamnt>338.9700</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266823</acc_id>
    <cons_name>Dalihibina Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21971.7400</arrears>
    <net_amt>22320</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346120</meterslno>
    <currentbillamnt>347.7300</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266824</acc_id>
    <cons_name>Pronalson Momin-Bolgrimgittim (Baksalpara)</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11816.5200</arrears>
    <net_amt>12814</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076961</meterslno>
    <currentbillamnt>997</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266825</acc_id>
    <cons_name>Libi Momin-Baksalpara Songma, Baksalpara Songgital </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16066.7100</arrears>
    <net_amt>16252</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346122</meterslno>
    <currentbillamnt>184.5200</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266826</acc_id>
    <cons_name>Edika Sangma-Baksalpara Bolgrimgittim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2511.6800</arrears>
    <net_amt>3092</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043741</meterslno>
    <currentbillamnt>579.9400</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266827</acc_id>
    <cons_name>Henalish Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1237.4700</arrears>
    <net_amt>1523</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044647</meterslno>
    <currentbillamnt>285.4300</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266828</acc_id>
    <cons_name>Jero Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25340.1900</arrears>
    <net_amt>26655</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044648</meterslno>
    <currentbillamnt>1314.5800</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>1315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266830</acc_id>
    <cons_name>Raitina Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>721.8900</arrears>
    <net_amt>1763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044644</meterslno>
    <currentbillamnt>1040.9500</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>1041</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266832</acc_id>
    <cons_name>Arilla Ch Momin-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16402.3500</arrears>
    <net_amt>16709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042994</meterslno>
    <currentbillamnt>306.4000</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266833</acc_id>
    <cons_name>Rakchan Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7142.7500</arrears>
    <net_amt>8019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005775807</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040959</meterslno>
    <currentbillamnt>875.5500</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266834</acc_id>
    <cons_name>Rainolish Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4070.5000</arrears>
    <net_amt>5141</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041856</meterslno>
    <currentbillamnt>1069.5200</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>1070</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266835</acc_id>
    <cons_name>Sengre D Shira-Baksalpara  Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3690.7300</arrears>
    <net_amt>4456</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11040952</meterslno>
    <currentbillamnt>764.6600</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266836</acc_id>
    <cons_name>Rangchina D Shira-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4880.0500</arrears>
    <net_amt>5119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346131</meterslno>
    <currentbillamnt>238.8300</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266837</acc_id>
    <cons_name>Noringrang Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8145.9400</arrears>
    <net_amt>8812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042992</meterslno>
    <currentbillamnt>666</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266838</acc_id>
    <cons_name>Suresh R Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1139.5100</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11040955</meterslno>
    <currentbillamnt>332.7500</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266839</acc_id>
    <cons_name>Trenikson Sangma-Baksalpara, Baksalpara Songma </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11040953</meterslno>
    <currentbillamnt>0</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>1000266840</acc_id>
    <cons_name>Jensillise D Shira-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6812.6900</arrears>
    <net_amt>7137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044646</meterslno>
    <currentbillamnt>323.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266841</acc_id>
    <cons_name>Chechina D Shira-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4346136</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266842</acc_id>
    <cons_name>Sengmira D Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3.2800</arrears>
    <net_amt>812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042993</meterslno>
    <currentbillamnt>808.7200</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266843</acc_id>
    <cons_name>Nerindra Momin-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26908.1400</arrears>
    <net_amt>27705</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040956</meterslno>
    <currentbillamnt>796.5200</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266844</acc_id>
    <cons_name>Mikal Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2825.5900</arrears>
    <net_amt>3772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040951</meterslno>
    <currentbillamnt>945.9900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266855</acc_id>
    <cons_name>Rikre Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22055.5100</arrears>
    <net_amt>22389</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346140</meterslno>
    <currentbillamnt>333.2800</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266856</acc_id>
    <cons_name>Ramjing R Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12491.2800</arrears>
    <net_amt>13549</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040954</meterslno>
    <currentbillamnt>1057.6600</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>1058</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266857</acc_id>
    <cons_name>Helculish R Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1881.9700</arrears>
    <net_amt>3084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9387902006</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042991</meterslno>
    <currentbillamnt>1201.4800</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>1202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266858</acc_id>
    <cons_name>Gendamoni Momin-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11280.5900</arrears>
    <net_amt>12526</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040958</meterslno>
    <currentbillamnt>1244.4800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266859</acc_id>
    <cons_name>Tengrall Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21864.8100</arrears>
    <net_amt>22217</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346144</meterslno>
    <currentbillamnt>351.5500</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266860</acc_id>
    <cons_name>Kepin Ch Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3729.1200</arrears>
    <net_amt>4368</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040957</meterslno>
    <currentbillamnt>638.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266861</acc_id>
    <cons_name>Jawilstone Marak-Bolgrimgittim (Baksalpara) A</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>6003747794</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044649</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266862</acc_id>
    <cons_name>Nerisa Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346147</meterslno>
    <currentbillamnt>191.4400</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266863</acc_id>
    <cons_name>Robes Momin-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12150.3200</arrears>
    <net_amt>12412</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346148</meterslno>
    <currentbillamnt>261.4900</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266864</acc_id>
    <cons_name>Sentilla Shira-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23276.1200</arrears>
    <net_amt>23669</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346149</meterslno>
    <currentbillamnt>392.7600</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266865</acc_id>
    <cons_name>Monsilla Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18972.1700</arrears>
    <net_amt>19231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4346150</meterslno>
    <currentbillamnt>258.0900</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266866</acc_id>
    <cons_name>Gresilla Marak-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2881.2100</arrears>
    <net_amt>3973</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043742</meterslno>
    <currentbillamnt>1091.5100</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>1092</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266867</acc_id>
    <cons_name>Nitta Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18962.6800</arrears>
    <net_amt>19311</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043747</meterslno>
    <currentbillamnt>347.3400</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266868</acc_id>
    <cons_name>Tero Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6433.2700</arrears>
    <net_amt>7603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044645</meterslno>
    <currentbillamnt>1168.7900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266869</acc_id>
    <cons_name>Impal Sangma-Baksalpara Songma, Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17445.7600</arrears>
    <net_amt>17601</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11069145</meterslno>
    <currentbillamnt>154.7700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266870</acc_id>
    <cons_name>Ebing Sangma-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>736.2600</arrears>
    <net_amt>1267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084565</meterslno>
    <currentbillamnt>530.1800</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266871</acc_id>
    <cons_name>Loksa Marak-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15754.9400</arrears>
    <net_amt>15898</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083821</meterslno>
    <currentbillamnt>142.3200</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>143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266872</acc_id>
    <cons_name>Gatnesh Momin-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4188.9300</arrears>
    <net_amt>4970</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624782</meterslno>
    <currentbillamnt>781.0400</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266873</acc_id>
    <cons_name>Huma Marak-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8858.1200</arrears>
    <net_amt>10254</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081157</meterslno>
    <currentbillamnt>1394.9400</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>1395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266874</acc_id>
    <cons_name>Lopstan Arengh-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4282.7500</arrears>
    <net_amt>5082</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624784</meterslno>
    <currentbillamnt>798.7800</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266875</acc_id>
    <cons_name>Dromilash Marak-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2266.4700</arrears>
    <net_amt>2450</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4624785</meterslno>
    <currentbillamnt>183.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266876</acc_id>
    <cons_name>Khukina Sangma-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1813.8600</arrears>
    <net_amt>2141</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11083830</meterslno>
    <currentbillamnt>327.1000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266877</acc_id>
    <cons_name>Nikgre Momin-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12290.0900</arrears>
    <net_amt>12793</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087147</meterslno>
    <currentbillamnt>502</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266878</acc_id>
    <cons_name>Netrole Momin-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4286.4400</arrears>
    <net_amt>5086</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624788</meterslno>
    <currentbillamnt>799.3400</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266879</acc_id>
    <cons_name>Santina Sangma-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4262.2200</arrears>
    <net_amt>5058</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624789</meterslno>
    <currentbillamnt>794.8400</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266880</acc_id>
    <cons_name>Senika Sangma-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13669.1100</arrears>
    <net_amt>14293</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4624790</meterslno>
    <currentbillamnt>623.6700</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266890</acc_id>
    <cons_name>Mithun Chandra Bishwas-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>33545.2900</arrears>
    <net_amt>34528</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6886555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077372</meterslno>
    <currentbillamnt>981.7700</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266891</acc_id>
    <cons_name>Bremothi A Momin-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>774</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325855968</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>906099</meterslno>
    <currentbillamnt>773.6600</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266912</acc_id>
    <cons_name>Aisilda Marak-Arbellapara, Albelapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11600.9000</arrears>
    <net_amt>13396</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042366</meterslno>
    <currentbillamnt>1794.8900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266930</acc_id>
    <cons_name>Appilson Sangma-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837404670</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068704</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>1000266934</acc_id>
    <cons_name>Prenithson Arengh- Chotcholja, Chotcholja </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8202.4900</arrears>
    <net_amt>8488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11041065</meterslno>
    <currentbillamnt>284.9100</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266937</acc_id>
    <cons_name>Happyuburg Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20729.3200</arrears>
    <net_amt>21258</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041069</meterslno>
    <currentbillamnt>528.4100</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266939</acc_id>
    <cons_name>Nokme Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11057109</meterslno>
    <currentbillamnt>0</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>1000266945</acc_id>
    <cons_name>Prindilla G Momin-Kosakgandim, Kosakgandim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085284</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266961</acc_id>
    <cons_name>Gredal Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1668.5600</arrears>
    <net_amt>1749</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082118</meterslno>
    <currentbillamnt>79.8300</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>80</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266962</acc_id>
    <cons_name>Prohilla Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11395.2700</arrears>
    <net_amt>11575</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082250</meterslno>
    <currentbillamnt>179.1600</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>180</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266963</acc_id>
    <cons_name>Kebalson Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6416.3700</arrears>
    <net_amt>7260</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082114</meterslno>
    <currentbillamnt>842.7500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000266964</acc_id>
    <cons_name>Lulabaino Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069115</meterslno>
    <currentbillamnt>0</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>1000266965</acc_id>
    <cons_name>Rusil Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9989.0300</arrears>
    <net_amt>10385</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115275</meterslno>
    <currentbillamnt>395.2400</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266966</acc_id>
    <cons_name>Pojindar Momin-Megam Ading, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>674.4800</arrears>
    <net_amt>1006</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798645743</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115578</meterslno>
    <currentbillamnt>331.3100</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>1000266967</acc_id>
    <cons_name>Usmar Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5460.1400</arrears>
    <net_amt>5800</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115802</meterslno>
    <currentbillamnt>338.9800</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266968</acc_id>
    <cons_name>Pikwil Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13343.4000</arrears>
    <net_amt>13751</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116126</meterslno>
    <currentbillamnt>407</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266969</acc_id>
    <cons_name>Kinitdi Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13145.8500</arrears>
    <net_amt>13607</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116119</meterslno>
    <currentbillamnt>460.5700</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266970</acc_id>
    <cons_name>Pilnal Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10486.4800</arrears>
    <net_amt>10900</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115501</meterslno>
    <currentbillamnt>412.5600</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266971</acc_id>
    <cons_name>Babfiu Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10066.8900</arrears>
    <net_amt>10576</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116144</meterslno>
    <currentbillamnt>508.1300</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266972</acc_id>
    <cons_name>Chalja Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10197.1200</arrears>
    <net_amt>10553</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9852222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115222</meterslno>
    <currentbillamnt>355.7100</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266973</acc_id>
    <cons_name>Sengran Arengh-Megamading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6524.9000</arrears>
    <net_amt>6807</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115575</meterslno>
    <currentbillamnt>281.9300</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266974</acc_id>
    <cons_name>Juten Momin-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5247.2500</arrears>
    <net_amt>5564</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115220</meterslno>
    <currentbillamnt>316.5300</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266975</acc_id>
    <cons_name>Windam Sangma-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4559.8800</arrears>
    <net_amt>4934</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115291</meterslno>
    <currentbillamnt>374.0600</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266976</acc_id>
    <cons_name>Rolenut Arengh-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5416.6200</arrears>
    <net_amt>5761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115871</meterslno>
    <currentbillamnt>343.8800</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266977</acc_id>
    <cons_name>Jemston Marak-Megam Ading 1, Megam Ading I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11465.4200</arrears>
    <net_amt>11773</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115325</meterslno>
    <currentbillamnt>306.9400</currentbillamnt>
    <billdate>08-04-2024</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>307</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266978</acc_id>
    <cons_name>Kanraiji Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12007.8400</arrears>
    <net_amt>12291</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679352</meterslno>
    <currentbillamnt>283.1200</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>284</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266979</acc_id>
    <cons_name>Munalson Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1319.3000</arrears>
    <net_amt>1496</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679354</meterslno>
    <currentbillamnt>176.2000</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>177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266981</acc_id>
    <cons_name>Nikseng Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3574.3000</arrears>
    <net_amt>3776</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679355</meterslno>
    <currentbillamnt>201.2800</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266982</acc_id>
    <cons_name>Chingsrame K Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11272.4400</arrears>
    <net_amt>11546</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679356</meterslno>
    <currentbillamnt>272.7700</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266983</acc_id>
    <cons_name>Jitarson Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15838.0800</arrears>
    <net_amt>16136</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679357</meterslno>
    <currentbillamnt>297.0900</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266984</acc_id>
    <cons_name>Sarak Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17037.3200</arrears>
    <net_amt>17355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679358</meterslno>
    <currentbillamnt>316.8000</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266985</acc_id>
    <cons_name>Hendrit Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8348.7800</arrears>
    <net_amt>8594</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679359</meterslno>
    <currentbillamnt>244.4600</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266986</acc_id>
    <cons_name>Neresa Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6087.5200</arrears>
    <net_amt>6313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679360</meterslno>
    <currentbillamnt>224.6900</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>225</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266987</acc_id>
    <cons_name>Delboni Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10688.2400</arrears>
    <net_amt>11636</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082112</meterslno>
    <currentbillamnt>947.6000</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>948</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266988</acc_id>
    <cons_name>Rajiban Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8454.6700</arrears>
    <net_amt>8898</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082115</meterslno>
    <currentbillamnt>442.7200</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266989</acc_id>
    <cons_name>Ldas Qtr.No.2type - Vi-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5511.3600</arrears>
    <net_amt>5881</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072901</meterslno>
    <currentbillamnt>368.9200</currentbillamnt>
    <billdate>17-02-2026</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266990</acc_id>
    <cons_name>Maldal Momin-Badakka, Badakka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6650.8400</arrears>
    <net_amt>7571</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038216</meterslno>
    <currentbillamnt>920.0300</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>1000266991</acc_id>
    <cons_name>Goldilock Momin-Badakka, Badakka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11261.9800</arrears>
    <net_amt>11697</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6558888588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074206</meterslno>
    <currentbillamnt>434.4900</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266992</acc_id>
    <cons_name>Headil Momin-Badakka, Badakka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10851.4900</arrears>
    <net_amt>11279</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9986566535</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219698</meterslno>
    <currentbillamnt>426.9400</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000266993</acc_id>
    <cons_name>Monprassat Sarma-New Sakware, New Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966548888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031172</meterslno>
    <currentbillamnt>750.3900</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267018</acc_id>
    <cons_name>Hercules Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>620.3800</arrears>
    <net_amt>1018</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068719</meterslno>
    <currentbillamnt>396.9900</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267019</acc_id>
    <cons_name>Hema Sangma-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039290</meterslno>
    <currentbillamnt>0</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>1000267020</acc_id>
    <cons_name>Tresabel Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>209</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068720</meterslno>
    <currentbillamnt>208.6800</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267021</acc_id>
    <cons_name>Justwill G Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11057101</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>1000267022</acc_id>
    <cons_name>Askuil Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11229.0600</arrears>
    <net_amt>11502</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679364</meterslno>
    <currentbillamnt>272.3400</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267023</acc_id>
    <cons_name>Terisa Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14895.5500</arrears>
    <net_amt>15207</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864380563</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679365</meterslno>
    <currentbillamnt>311.2100</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>312</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267027</acc_id>
    <cons_name>Kobitha Sangma-Kentra Mapilsiram I, Kentra Mapilsiram I </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11065968</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267028</acc_id>
    <cons_name>Eliah Marak-Kentra Mapilsiram, Kentra Mapilsiram I </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067413</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>1000267029</acc_id>
    <cons_name>Omitha Marak-9663754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1196.5100</arrears>
    <net_amt>1590</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058182</meterslno>
    <currentbillamnt>393.2100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267030</acc_id>
    <cons_name>Mingse D Shira-Kentra Mapilsiram, Kentra Mapilsiram I </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11065990</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267031</acc_id>
    <cons_name>Joshina Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066126</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267032</acc_id>
    <cons_name>Elsina Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4209.0700</arrears>
    <net_amt>4651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065961</meterslno>
    <currentbillamnt>441.7500</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267033</acc_id>
    <cons_name>Lethina Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067878</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267034</acc_id>
    <cons_name>Barino Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1878.3300</arrears>
    <net_amt>2229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066129</meterslno>
    <currentbillamnt>350.0600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267035</acc_id>
    <cons_name>Sunitha Momin-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065965</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267036</acc_id>
    <cons_name>Kamuna Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>334.1500</arrears>
    <net_amt>652</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065963</meterslno>
    <currentbillamnt>317.1700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267037</acc_id>
    <cons_name>Ritha Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>383.7200</arrears>
    <net_amt>732</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058184</meterslno>
    <currentbillamnt>347.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267038</acc_id>
    <cons_name>Selselima Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058187</meterslno>
    <currentbillamnt>0.9100</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>1</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267039</acc_id>
    <cons_name>Rutna Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067419</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267040</acc_id>
    <cons_name>Isina Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066122</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267041</acc_id>
    <cons_name>Krisilda N Arengh-Kentra Mapilsiram, Kentra Mapilsiram I </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065962</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267042</acc_id>
    <cons_name>Sompila Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>936.2100</arrears>
    <net_amt>1115</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066127</meterslno>
    <currentbillamnt>178.4200</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267043</acc_id>
    <cons_name>Salchina Sangma-Salchina Sangma-Akkat Sangma-Salchina Sangma-Akkat Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066124</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267044</acc_id>
    <cons_name>Gepwilla Sangma-Kentra Mapilsiram, Kentra Mapilsiram I </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 />
    <mr_code>3131006</mr_code>
    <meterslno>11065967</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267045</acc_id>
    <cons_name>Istrilla G Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068718</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267046</acc_id>
    <cons_name>Sabitha Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1341.5200</arrears>
    <net_amt>1685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895947</meterslno>
    <currentbillamnt>343.1800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267047</acc_id>
    <cons_name>Jenitha Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>422.2000</arrears>
    <net_amt>778</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066121</meterslno>
    <currentbillamnt>355.7200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267048</acc_id>
    <cons_name>Marjina Marak-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>377.5900</arrears>
    <net_amt>726</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058190</meterslno>
    <currentbillamnt>348.2700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267049</acc_id>
    <cons_name>Hannah Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066123</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>1000267050</acc_id>
    <cons_name>Sonali Momin-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>205.5100</arrears>
    <net_amt>313</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058188</meterslno>
    <currentbillamnt>106.8900</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267051</acc_id>
    <cons_name>Nebitha Marak-Kentra Mapilsiram, Kentra Mapilsiram I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065964</meterslno>
    <currentbillamnt>295.8800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267053</acc_id>
    <cons_name>Grindethson Momin-Mapilkol, Mapikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787721961</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163684</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>1000267069</acc_id>
    <cons_name>M/s ATC Telecom Infrastructure Pvt. Ltd-Rajasimla Rongdal Atimbo, Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no />
    <mr_code>3131004</mr_code>
    <meterslno>3903776</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>1000267110</acc_id>
    <cons_name>Jesinda Momin-Lower Kharkutta/ Gandim, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>875</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069026</meterslno>
    <currentbillamnt>874.9900</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267111</acc_id>
    <cons_name>Hilstone Sangma-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4010.9700</arrears>
    <net_amt>4460</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116409</meterslno>
    <currentbillamnt>448.8900</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267112</acc_id>
    <cons_name>PRAYNISH MARAK-PRAYNISH MARAK-GANDISON MOMIN-Rajasimilla Babupara, Rajasimilla Babupara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>353</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>64864</meterslno>
    <currentbillamnt>352.5700</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267200</acc_id>
    <cons_name>Prisina Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16473.5300</arrears>
    <net_amt>16771</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8822600000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>297</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>297</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267201</acc_id>
    <cons_name>Chuma Arengh-Chuma Arengh-Silseng Sangma-Chuma Arengh-Silseng Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7086945460</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>373.5500</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267202</acc_id>
    <cons_name>Merana Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18418.0100</arrears>
    <net_amt>18563</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>144.9000</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>145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267204</acc_id>
    <cons_name>Stina Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9083.1400</arrears>
    <net_amt>10102</net_amt>
    <due_date>2025-09-26</due_date>
    <mobile_no>9366121619</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1018.6300</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267205</acc_id>
    <cons_name>Sudith Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19009.2100</arrears>
    <net_amt>19531</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081319</meterslno>
    <currentbillamnt>521.5500</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267206</acc_id>
    <cons_name>Miklin Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>219.1700</arrears>
    <net_amt>250</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081849</meterslno>
    <currentbillamnt>30.3600</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>31</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267207</acc_id>
    <cons_name>Julitha Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10102.3700</arrears>
    <net_amt>10610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059874</meterslno>
    <currentbillamnt>507.5100</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267208</acc_id>
    <cons_name>Silna Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15042.0100</arrears>
    <net_amt>15338</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>295.7300</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267209</acc_id>
    <cons_name>Bibarjune N Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6128.0400</arrears>
    <net_amt>6296</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069722</meterslno>
    <currentbillamnt>167.1100</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267210</acc_id>
    <cons_name>Jerina Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20148.6400</arrears>
    <net_amt>20654</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060273</meterslno>
    <currentbillamnt>504.6500</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267211</acc_id>
    <cons_name>Bina Marak-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20652.2900</arrears>
    <net_amt>21465</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081469</meterslno>
    <currentbillamnt>811.8800</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267212</acc_id>
    <cons_name>Kalita Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20138</arrears>
    <net_amt>20679</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060274</meterslno>
    <currentbillamnt>540.1100</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267213</acc_id>
    <cons_name>Healine Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4878.5000</arrears>
    <net_amt>5266</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040212</meterslno>
    <currentbillamnt>387.0700</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267215</acc_id>
    <cons_name>Trinial Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14917.8400</arrears>
    <net_amt>15406</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000770</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081466</meterslno>
    <currentbillamnt>487.9400</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267216</acc_id>
    <cons_name>Boimmi Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000267217</acc_id>
    <cons_name>Meckey Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16790.1900</arrears>
    <net_amt>17101</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>310.7100</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267219</acc_id>
    <cons_name>Meritha Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19848.3600</arrears>
    <net_amt>20390</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>540.8500</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267220</acc_id>
    <cons_name>Milina Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17441.5400</arrears>
    <net_amt>17915</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>472.8700</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267221</acc_id>
    <cons_name>Shrina Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>472</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9866333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>471.7700</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267222</acc_id>
    <cons_name>Tustar Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19247.1500</arrears>
    <net_amt>19739</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>491.7800</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267223</acc_id>
    <cons_name>Appilla G Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>39.9100</arrears>
    <net_amt>101</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060910</meterslno>
    <currentbillamnt>60.6500</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>61</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267224</acc_id>
    <cons_name>Walda N Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16790.4800</arrears>
    <net_amt>17094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069111</meterslno>
    <currentbillamnt>303.4700</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267225</acc_id>
    <cons_name>Beni Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19432.3000</arrears>
    <net_amt>19964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>531.5200</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267226</acc_id>
    <cons_name>Opharina M Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17193.7000</arrears>
    <net_amt>17702</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059872</meterslno>
    <currentbillamnt>507.5700</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267227</acc_id>
    <cons_name>Preolish Marak-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059880</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>1000267231</acc_id>
    <cons_name>Saira Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17854.7500</arrears>
    <net_amt>18489</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082718</meterslno>
    <currentbillamnt>633.8000</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267232</acc_id>
    <cons_name>Lightingson Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2477.5500</arrears>
    <net_amt>3002</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>523.7400</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267233</acc_id>
    <cons_name>Will Marak-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>105</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082715</meterslno>
    <currentbillamnt>104.2500</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267234</acc_id>
    <cons_name>Hashina Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18813.2200</arrears>
    <net_amt>19193</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081318</meterslno>
    <currentbillamnt>379.5800</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267236</acc_id>
    <cons_name>Sakuntala Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4674.8600</arrears>
    <net_amt>5072</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082713</meterslno>
    <currentbillamnt>396.5900</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267238</acc_id>
    <cons_name>Rangsilchi Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3907.2600</arrears>
    <net_amt>4314</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081313</meterslno>
    <currentbillamnt>406.7200</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267239</acc_id>
    <cons_name>Biunish Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822574417</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000267240</acc_id>
    <cons_name>Dikanchi Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13477.6300</arrears>
    <net_amt>13971</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081468</meterslno>
    <currentbillamnt>493.1300</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267241</acc_id>
    <cons_name>Namoni Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16816.7900</arrears>
    <net_amt>17128</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>310.9400</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267242</acc_id>
    <cons_name>Mominish Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9593.5100</arrears>
    <net_amt>10015</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082695</meterslno>
    <currentbillamnt>421.0600</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267243</acc_id>
    <cons_name>Ranjitha Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002421783</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000267244</acc_id>
    <cons_name>Jenitha Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000267245</acc_id>
    <cons_name>Lestalin Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25360.8300</arrears>
    <net_amt>26093</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082343</meterslno>
    <currentbillamnt>732.0200</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267246</acc_id>
    <cons_name>Transish Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3386.3400</arrears>
    <net_amt>4026</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>639.2400</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267247</acc_id>
    <cons_name>Probina Arengh-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>459.3900</arrears>
    <net_amt>807</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>347.6000</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267248</acc_id>
    <cons_name>Bibiana M Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002315191</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</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>1000267249</acc_id>
    <cons_name>Goleni Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059780</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267250</acc_id>
    <cons_name>Kullindro Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3803.0700</arrears>
    <net_amt>4138</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062245</meterslno>
    <currentbillamnt>334.7500</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267251</acc_id>
    <cons_name>Prinda Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1470.6800</arrears>
    <net_amt>2101</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084123</meterslno>
    <currentbillamnt>629.8600</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267252</acc_id>
    <cons_name>Attamchi Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3210.3100</arrears>
    <net_amt>3859</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062235</meterslno>
    <currentbillamnt>648.4800</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267253</acc_id>
    <cons_name>Grikchi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29947.4300</arrears>
    <net_amt>30379</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062234</meterslno>
    <currentbillamnt>431.1800</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267254</acc_id>
    <cons_name>Brehoni Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5139.1500</arrears>
    <net_amt>5602</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062232</meterslno>
    <currentbillamnt>462.4000</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267255</acc_id>
    <cons_name>Gretallin Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13999.7300</arrears>
    <net_amt>14598</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062244</meterslno>
    <currentbillamnt>598.1300</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267256</acc_id>
    <cons_name>Lakman Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29730.9600</arrears>
    <net_amt>30445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074187</meterslno>
    <currentbillamnt>713.9400</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267257</acc_id>
    <cons_name>Secklin Marak-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34312.6200</arrears>
    <net_amt>35149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062754</meterslno>
    <currentbillamnt>835.9900</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267258</acc_id>
    <cons_name>Jerista Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20501.0400</arrears>
    <net_amt>21085</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062756</meterslno>
    <currentbillamnt>583.0600</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267259</acc_id>
    <cons_name>Sengkilla Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1708.0900</arrears>
    <net_amt>2297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061964</meterslno>
    <currentbillamnt>588.3200</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267260</acc_id>
    <cons_name>Hemritha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21531.8900</arrears>
    <net_amt>22229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074181</meterslno>
    <currentbillamnt>696.5000</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267261</acc_id>
    <cons_name>Benkilla Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18761.8200</arrears>
    <net_amt>19566</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044751</meterslno>
    <currentbillamnt>803.4300</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267262</acc_id>
    <cons_name>Cingre Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3306.0900</arrears>
    <net_amt>3643</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044773</meterslno>
    <currentbillamnt>336.1500</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267263</acc_id>
    <cons_name>Rikme Marak-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1006.1000</arrears>
    <net_amt>1625</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061966</meterslno>
    <currentbillamnt>618.3300</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267264</acc_id>
    <cons_name>Krisbina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95.6800</arrears>
    <net_amt>676</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044753</meterslno>
    <currentbillamnt>579.4700</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>1000267265</acc_id>
    <cons_name>Aiprilitha R Marak-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29786.9400</arrears>
    <net_amt>30321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074182</meterslno>
    <currentbillamnt>533.9100</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267266</acc_id>
    <cons_name>Panchi Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27887.5200</arrears>
    <net_amt>28853</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044777</meterslno>
    <currentbillamnt>965.4300</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267267</acc_id>
    <cons_name>Josiritha Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22448.7500</arrears>
    <net_amt>23204</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061968</meterslno>
    <currentbillamnt>754.5200</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267268</acc_id>
    <cons_name>Resbila Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11262.8300</arrears>
    <net_amt>11814</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>550.3000</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>551</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267269</acc_id>
    <cons_name>Lejia B Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23731.2500</arrears>
    <net_amt>24497</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062759</meterslno>
    <currentbillamnt>765.1700</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267270</acc_id>
    <cons_name>Chingchi R Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9676.5000</arrears>
    <net_amt>10391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061967</meterslno>
    <currentbillamnt>714.1500</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267271</acc_id>
    <cons_name>Kredish Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13658.6100</arrears>
    <net_amt>14267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>608.0100</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267272</acc_id>
    <cons_name>Nengsan Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13659.4900</arrears>
    <net_amt>14214</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074186</meterslno>
    <currentbillamnt>554.4700</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267273</acc_id>
    <cons_name>Silarish Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3229.8700</arrears>
    <net_amt>3834</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062755</meterslno>
    <currentbillamnt>603.2300</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267274</acc_id>
    <cons_name>Timolin Sangma-9873754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12534.2000</arrears>
    <net_amt>13379</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072481</meterslno>
    <currentbillamnt>844.7000</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267275</acc_id>
    <cons_name>Killish Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15323.2000</arrears>
    <net_amt>16081</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062243</meterslno>
    <currentbillamnt>757.6800</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>758</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267276</acc_id>
    <cons_name>Normina Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11566.0200</arrears>
    <net_amt>12249</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062751</meterslno>
    <currentbillamnt>682.4000</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267277</acc_id>
    <cons_name>Nisilin Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15492.6400</arrears>
    <net_amt>16117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062752</meterslno>
    <currentbillamnt>624.2100</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267278</acc_id>
    <cons_name>Melina Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13998.9500</arrears>
    <net_amt>14852</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074184</meterslno>
    <currentbillamnt>852.6900</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267279</acc_id>
    <cons_name>Arbalin G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39029</arrears>
    <net_amt>40028</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062249</meterslno>
    <currentbillamnt>998.5000</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267280</acc_id>
    <cons_name>Sinje Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12429.7400</arrears>
    <net_amt>13126</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062236</meterslno>
    <currentbillamnt>695.8600</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267281</acc_id>
    <cons_name>Rikseng Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23496.6500</arrears>
    <net_amt>24034</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044774</meterslno>
    <currentbillamnt>537.0500</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267282</acc_id>
    <cons_name>Salpo Arengh-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22383.0600</arrears>
    <net_amt>23320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074188</meterslno>
    <currentbillamnt>936.0300</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>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267283</acc_id>
    <cons_name>Dingseng G Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18744.2900</arrears>
    <net_amt>19347</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062248</meterslno>
    <currentbillamnt>602.3500</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267284</acc_id>
    <cons_name>Trejesh G Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5119.0300</arrears>
    <net_amt>5734</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072485</meterslno>
    <currentbillamnt>614.7100</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267290</acc_id>
    <cons_name>Daia Momin-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22901.0100</arrears>
    <net_amt>23439</net_amt>
    <due_date>2024-07-05</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>537.1500</currentbillamnt>
    <billdate>19-06-2024</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267291</acc_id>
    <cons_name>SENGSRANG D SANGMA-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21897.7900</arrears>
    <net_amt>22489</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028522</meterslno>
    <currentbillamnt>590.7700</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267292</acc_id>
    <cons_name>Twinson Momin-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7651.6700</arrears>
    <net_amt>8942</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036273</meterslno>
    <currentbillamnt>1290</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>1290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267293</acc_id>
    <cons_name>Jinbarth Sangma-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33615.5800</arrears>
    <net_amt>34785</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1169.1500</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>1170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267294</acc_id>
    <cons_name>Mikseng Arengh-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32329.2000</arrears>
    <net_amt>32829</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11027684</meterslno>
    <currentbillamnt>499.0600</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267295</acc_id>
    <cons_name>Retalson Momin-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24510.1800</arrears>
    <net_amt>25151</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11036271</meterslno>
    <currentbillamnt>640.5400</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267296</acc_id>
    <cons_name>Apbitha Momin-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12455.2200</arrears>
    <net_amt>12993</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028578</meterslno>
    <currentbillamnt>537.1400</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267297</acc_id>
    <cons_name>Kritil Sangma-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25948.6800</arrears>
    <net_amt>26568</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028580</meterslno>
    <currentbillamnt>618.6900</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267298</acc_id>
    <cons_name>Emsing Sangma-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33773.2400</arrears>
    <net_amt>34555</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040446</meterslno>
    <currentbillamnt>781.4600</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267299</acc_id>
    <cons_name>Trebing Arengh-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25204.9900</arrears>
    <net_amt>25736</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028572</meterslno>
    <currentbillamnt>530.3600</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267300</acc_id>
    <cons_name>Bidingson Marak-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32851.4700</arrears>
    <net_amt>34988</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>2135.8600</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267301</acc_id>
    <cons_name>Bitorai Arengh-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29363.3500</arrears>
    <net_amt>29996</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042296</meterslno>
    <currentbillamnt>631.8200</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267302</acc_id>
    <cons_name>Nitdren Arengh-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37726.8600</arrears>
    <net_amt>38921</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1193.9800</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>1194</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267303</acc_id>
    <cons_name>Tengsrang Sangma-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5177.4400</arrears>
    <net_amt>5681</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041455</meterslno>
    <currentbillamnt>502.5700</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267304</acc_id>
    <cons_name>Ahadul Arengh-Nongbak Chichra, Nongbak Chichra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3753.3100</arrears>
    <net_amt>4079</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11028571</meterslno>
    <currentbillamnt>325.3900</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267369</acc_id>
    <cons_name>Ojai D Shira-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5176.1800</arrears>
    <net_amt>5639</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062237</meterslno>
    <currentbillamnt>462.5300</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267370</acc_id>
    <cons_name>Sentus G Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25581.3800</arrears>
    <net_amt>26364</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062753</meterslno>
    <currentbillamnt>782.5300</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267371</acc_id>
    <cons_name>Joshmind Sangma-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10879.0500</arrears>
    <net_amt>11527</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061965</meterslno>
    <currentbillamnt>647.6100</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267372</acc_id>
    <cons_name>Nose Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24639.4500</arrears>
    <net_amt>25326</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062247</meterslno>
    <currentbillamnt>686.0400</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267373</acc_id>
    <cons_name>Rengbina Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14374.9800</arrears>
    <net_amt>15040</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044780</meterslno>
    <currentbillamnt>664.0600</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267374</acc_id>
    <cons_name>Jontilla Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4578.4900</arrears>
    <net_amt>5276</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072483</meterslno>
    <currentbillamnt>697.1800</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267375</acc_id>
    <cons_name>Manok Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>12</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061969</meterslno>
    <currentbillamnt>11.9900</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>12</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267376</acc_id>
    <cons_name>Dinse Momin-Kara Balapara, Kara Balapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4098.9200</arrears>
    <net_amt>4647</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062246</meterslno>
    <currentbillamnt>547.6200</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267393</acc_id>
    <cons_name>Cronwallish Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7788.3800</arrears>
    <net_amt>8424</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067925</meterslno>
    <currentbillamnt>635.6200</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267394</acc_id>
    <cons_name>Glan Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6972.0600</arrears>
    <net_amt>7479</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895001</meterslno>
    <currentbillamnt>506.3400</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267395</acc_id>
    <cons_name>Polindro Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5895.8600</arrears>
    <net_amt>6370</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067924</meterslno>
    <currentbillamnt>473.9700</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>1000267396</acc_id>
    <cons_name>Markasin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13900.8900</arrears>
    <net_amt>14444</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895869</meterslno>
    <currentbillamnt>542.5700</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267397</acc_id>
    <cons_name>Along Momin-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6752.0200</arrears>
    <net_amt>7209</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895867</meterslno>
    <currentbillamnt>456.0400</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267398</acc_id>
    <cons_name>Chonchang Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18799.7600</arrears>
    <net_amt>19679</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087191</meterslno>
    <currentbillamnt>878.3200</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267399</acc_id>
    <cons_name>Challang Sangma-Gairong</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15701.7200</arrears>
    <net_amt>16316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863709971</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895868</meterslno>
    <currentbillamnt>613.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267400</acc_id>
    <cons_name>Arjosh Momin-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7412.5600</arrears>
    <net_amt>7924</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895002</meterslno>
    <currentbillamnt>510.6900</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267401</acc_id>
    <cons_name>John Riekar Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9559.7800</arrears>
    <net_amt>10075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895862</meterslno>
    <currentbillamnt>514.4400</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267402</acc_id>
    <cons_name>Truilla Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7498.7100</arrears>
    <net_amt>8018</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895962</meterslno>
    <currentbillamnt>518.8500</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267403</acc_id>
    <cons_name>Behar Momin-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12609.9900</arrears>
    <net_amt>13014</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085571</meterslno>
    <currentbillamnt>403.8200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267404</acc_id>
    <cons_name>Pusing Bath Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14425.8800</arrears>
    <net_amt>14985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895860</meterslno>
    <currentbillamnt>558.5400</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267405</acc_id>
    <cons_name>Aroth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8658.3300</arrears>
    <net_amt>9185</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895860</meterslno>
    <currentbillamnt>525.8300</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267406</acc_id>
    <cons_name>Sitdendro Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11534.1300</arrears>
    <net_amt>12273</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067405</meterslno>
    <currentbillamnt>738.3800</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267407</acc_id>
    <cons_name>Tainath Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25385.3700</arrears>
    <net_amt>27457</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085575</meterslno>
    <currentbillamnt>2070.8100</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>2071</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267408</acc_id>
    <cons_name>Chamkey Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14128.0500</arrears>
    <net_amt>14776</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041973</meterslno>
    <currentbillamnt>647.2600</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267409</acc_id>
    <cons_name>Apbu Sangma-Chima Impel, Chima Impel</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17250.1800</arrears>
    <net_amt>18057</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895874</meterslno>
    <currentbillamnt>806.3300</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267410</acc_id>
    <cons_name>Piterson Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9668.0400</arrears>
    <net_amt>10763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119552</meterslno>
    <currentbillamnt>1094.3200</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>1095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267411</acc_id>
    <cons_name>Porisol Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15133.0600</arrears>
    <net_amt>15711</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895878</meterslno>
    <currentbillamnt>577.3000</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267412</acc_id>
    <cons_name>Duke Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15645.9100</arrears>
    <net_amt>16180</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895873</meterslno>
    <currentbillamnt>533.6600</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267413</acc_id>
    <cons_name>Sawan Momin-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7649</arrears>
    <net_amt>8112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895872</meterslno>
    <currentbillamnt>462.5400</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267414</acc_id>
    <cons_name>Binoth Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16192.8900</arrears>
    <net_amt>16735</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895877</meterslno>
    <currentbillamnt>541.4100</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267415</acc_id>
    <cons_name>Allipson Momin-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>360.1400</arrears>
    <net_amt>754</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895876</meterslno>
    <currentbillamnt>393.2000</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267416</acc_id>
    <cons_name>Sulnilson Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14312.8200</arrears>
    <net_amt>14881</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895871</meterslno>
    <currentbillamnt>567.8400</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267417</acc_id>
    <cons_name>Marchanel Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9055.1100</arrears>
    <net_amt>9525</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895875</meterslno>
    <currentbillamnt>469.8500</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267418</acc_id>
    <cons_name>Rahan Momin-9863854457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10544.7400</arrears>
    <net_amt>11025</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895870</meterslno>
    <currentbillamnt>479.3000</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267419</acc_id>
    <cons_name>Lesia Marak-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13012.1100</arrears>
    <net_amt>13742</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067926</meterslno>
    <currentbillamnt>729.1300</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267420</acc_id>
    <cons_name>Noren Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17235.3100</arrears>
    <net_amt>17710</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085572</meterslno>
    <currentbillamnt>474.3800</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267421</acc_id>
    <cons_name>Arpush Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17512.7600</arrears>
    <net_amt>18055</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895969</meterslno>
    <currentbillamnt>541.6000</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267422</acc_id>
    <cons_name>Arjin Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16891.4000</arrears>
    <net_amt>17476</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895846</meterslno>
    <currentbillamnt>583.9700</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267423</acc_id>
    <cons_name>Healing Momin-Chima Impel, Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25347.4900</arrears>
    <net_amt>26015</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895009</meterslno>
    <currentbillamnt>666.6700</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267424</acc_id>
    <cons_name>Sengnang Marak-Chima Impel</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14496.0200</arrears>
    <net_amt>15060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895003</meterslno>
    <currentbillamnt>563.7300</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267425</acc_id>
    <cons_name>Benda Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12063.8800</arrears>
    <net_amt>13074</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085573</meterslno>
    <currentbillamnt>1010.1200</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>1011</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267426</acc_id>
    <cons_name>Elisha Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12747.5500</arrears>
    <net_amt>13247</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895008</meterslno>
    <currentbillamnt>499.3000</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267427</acc_id>
    <cons_name>Mailin Marak-Lower Rongbu</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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>12895006</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>1000267428</acc_id>
    <cons_name>Brelingtash Marak-Bakanda, Bakanda </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085578</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>1000267429</acc_id>
    <cons_name>Martin Marak-9862754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>653.6800</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895000</meterslno>
    <currentbillamnt>440.8000</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267430</acc_id>
    <cons_name>Jerimi Momin-Chima Impel</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15719</arrears>
    <net_amt>16301</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895007</meterslno>
    <currentbillamnt>581.4600</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267431</acc_id>
    <cons_name>Sengnang Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14319.7200</arrears>
    <net_amt>14881</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895014</meterslno>
    <currentbillamnt>560.3700</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267432</acc_id>
    <cons_name>Winsang Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29891.1500</arrears>
    <net_amt>30173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085579</meterslno>
    <currentbillamnt>281.7100</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267433</acc_id>
    <cons_name>Devaline Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5.3200</arrears>
    <net_amt>296</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8288888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P11162347</meterslno>
    <currentbillamnt>290.3000</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267434</acc_id>
    <cons_name>Sengchi Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14462.2300</arrears>
    <net_amt>15634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085580</meterslno>
    <currentbillamnt>1171.5000</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267435</acc_id>
    <cons_name>Walchi Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9673.6200</arrears>
    <net_amt>10137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044608</meterslno>
    <currentbillamnt>462.9000</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267436</acc_id>
    <cons_name>Ramika Sangma-Lower Chima Impel, Lower Chima Impel I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11769.3400</arrears>
    <net_amt>12322</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895015</meterslno>
    <currentbillamnt>552.3800</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267437</acc_id>
    <cons_name>Kriskano Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>11</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085576</meterslno>
    <currentbillamnt>10.7200</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>11</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267438</acc_id>
    <cons_name>Panjit Marak-Chima Impel, Chima Impel </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16598.7300</arrears>
    <net_amt>17112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895017</meterslno>
    <currentbillamnt>512.8000</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267439</acc_id>
    <cons_name>High School-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22273.5500</arrears>
    <net_amt>22998</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895013</meterslno>
    <currentbillamnt>723.8100</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267440</acc_id>
    <cons_name>Mc School-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19419.6200</arrears>
    <net_amt>20171</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895012</meterslno>
    <currentbillamnt>750.4400</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267441</acc_id>
    <cons_name>Grenbal Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3104.1400</arrears>
    <net_amt>4427</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087193</meterslno>
    <currentbillamnt>1322.0100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267442</acc_id>
    <cons_name>Soten Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>109.1400</arrears>
    <net_amt>978</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087194</meterslno>
    <currentbillamnt>868.7200</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267443</acc_id>
    <cons_name>Krinswel Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087192</meterslno>
    <currentbillamnt>972.0700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267444</acc_id>
    <cons_name>Wilkish Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10353.0500</arrears>
    <net_amt>10605</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119373</meterslno>
    <currentbillamnt>251.3900</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267445</acc_id>
    <cons_name>Jupithar Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12009.8400</arrears>
    <net_amt>12158</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085727</meterslno>
    <currentbillamnt>147.2600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267446</acc_id>
    <cons_name>Maturi Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3674.6100</arrears>
    <net_amt>4271</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087196</meterslno>
    <currentbillamnt>596.1500</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267447</acc_id>
    <cons_name>Arseng Momin-Bakanda, Bakanda </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>9864759614</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120209</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267448</acc_id>
    <cons_name>Cheran Momin-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6349.3800</arrears>
    <net_amt>6487</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087195</meterslno>
    <currentbillamnt>136.8500</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267449</acc_id>
    <cons_name>Henrith Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17802.2500</arrears>
    <net_amt>18996</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087199</meterslno>
    <currentbillamnt>1193.0200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267450</acc_id>
    <cons_name>Belkina Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13113.7100</arrears>
    <net_amt>14739</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087198</meterslno>
    <currentbillamnt>1625.1800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267451</acc_id>
    <cons_name>Debendro Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3601.2700</arrears>
    <net_amt>4186</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084926</meterslno>
    <currentbillamnt>584.0800</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267452</acc_id>
    <cons_name>Lotchindro Marak-Bakanda, Bakanda </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085788</meterslno>
    <currentbillamnt>0</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>1000267453</acc_id>
    <cons_name>Silchang Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11320.6200</arrears>
    <net_amt>11833</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085789</meterslno>
    <currentbillamnt>511.5900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267454</acc_id>
    <cons_name>Donwary Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9365.1700</arrears>
    <net_amt>10089</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085790</meterslno>
    <currentbillamnt>723.4700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267455</acc_id>
    <cons_name>Genethson Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17092.6700</arrears>
    <net_amt>17909</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085785</meterslno>
    <currentbillamnt>816.1200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267456</acc_id>
    <cons_name>Dekishbal Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24052.9900</arrears>
    <net_amt>24590</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087200</meterslno>
    <currentbillamnt>536.6700</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267457</acc_id>
    <cons_name>Hamrish Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>924.9900</arrears>
    <net_amt>2084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085728</meterslno>
    <currentbillamnt>1158.7000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267458</acc_id>
    <cons_name>Jenesa Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16568.0300</arrears>
    <net_amt>17510</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085730</meterslno>
    <currentbillamnt>941.3600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267459</acc_id>
    <cons_name>Salnang Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11852.6400</arrears>
    <net_amt>12003</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>120206</meterslno>
    <currentbillamnt>149.6200</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267460</acc_id>
    <cons_name>Julliana Sangma-Bakanda, Bakanda </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085783</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267461</acc_id>
    <cons_name>Kexton Sangma-Bakanda, Bakanda </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085784</meterslno>
    <currentbillamnt>0</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>1000267462</acc_id>
    <cons_name>Akao Momin-Bakanda, Bakanda </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085786</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>1000267463</acc_id>
    <cons_name>Samurath Marak-Bakanda, Bakanda </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>9101653946</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11085726</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267464</acc_id>
    <cons_name>Kirot Sangma-Bakanda, Bakanda </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 />
    <mr_code>3131001</mr_code>
    <meterslno>11085782</meterslno>
    <currentbillamnt>0</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>1000267465</acc_id>
    <cons_name>Emino Sangma-Bakanda, Bakanda </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084421</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>1000267466</acc_id>
    <cons_name>Chenang Marak-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35941.8600</arrears>
    <net_amt>36813</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11085729</meterslno>
    <currentbillamnt>871.0500</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267467</acc_id>
    <cons_name>Motitson Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14407.1000</arrears>
    <net_amt>14690</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11087197</meterslno>
    <currentbillamnt>282.2100</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267468</acc_id>
    <cons_name>Lakkibina Sangma-Bakanda, Bakanda </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1936.4900</arrears>
    <net_amt>2362</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>113548</meterslno>
    <currentbillamnt>424.6900</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267488</acc_id>
    <cons_name>Helwin Sangma-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22591.5800</arrears>
    <net_amt>23359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061837</meterslno>
    <currentbillamnt>766.5800</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267489</acc_id>
    <cons_name>Agnesh Marak-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101775899</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081847</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>1000267490</acc_id>
    <cons_name>Junikha Marak-Lowerkharkutta Gandim, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1949.3300</arrears>
    <net_amt>2423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252255555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069028</meterslno>
    <currentbillamnt>473.2400</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267507</acc_id>
    <cons_name>Kuin Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1074.0600</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679366</meterslno>
    <currentbillamnt>175.5500</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>176</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267508</acc_id>
    <cons_name>JRIPSON MARAK-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5253.9600</arrears>
    <net_amt>5469</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679367</meterslno>
    <currentbillamnt>214.3900</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>215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267509</acc_id>
    <cons_name>Clinber Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009909869</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679368</meterslno>
    <currentbillamnt>166.0800</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267510</acc_id>
    <cons_name>Helkul Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7043.4000</arrears>
    <net_amt>7276</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679369</meterslno>
    <currentbillamnt>231.7700</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267511</acc_id>
    <cons_name>Lebinath Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9640.3300</arrears>
    <net_amt>9900</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679380</meterslno>
    <currentbillamnt>258.6900</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267512</acc_id>
    <cons_name>Neckstar Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5008.5100</arrears>
    <net_amt>5221</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679380</meterslno>
    <currentbillamnt>212.0300</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267514</acc_id>
    <cons_name>Chising Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8791.7800</arrears>
    <net_amt>9038</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679381</meterslno>
    <currentbillamnt>246.2200</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267515</acc_id>
    <cons_name>Dalwin Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5595.8000</arrears>
    <net_amt>6519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082246</meterslno>
    <currentbillamnt>922.9400</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267516</acc_id>
    <cons_name>Malsengbath Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1432.9500</arrears>
    <net_amt>1611</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679364</meterslno>
    <currentbillamnt>177.3100</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267517</acc_id>
    <cons_name>Sattingly Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9698.0800</arrears>
    <net_amt>9951</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679365</meterslno>
    <currentbillamnt>252.0100</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267518</acc_id>
    <cons_name>Robina Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19609.6900</arrears>
    <net_amt>20283</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082989</meterslno>
    <currentbillamnt>673.2400</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267519</acc_id>
    <cons_name>Rewilstone Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6857.2000</arrears>
    <net_amt>7560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082247</meterslno>
    <currentbillamnt>702.5100</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267520</acc_id>
    <cons_name>Ritha Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14266.6300</arrears>
    <net_amt>15318</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082987</meterslno>
    <currentbillamnt>1050.7900</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>1051</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267521</acc_id>
    <cons_name>Terush Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9788.7400</arrears>
    <net_amt>10044</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679369</meterslno>
    <currentbillamnt>255.0300</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267522</acc_id>
    <cons_name>Karina Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21913.1500</arrears>
    <net_amt>22618</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082988</meterslno>
    <currentbillamnt>704.3700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267523</acc_id>
    <cons_name>Tilja Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3611.6700</arrears>
    <net_amt>3810</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679371</meterslno>
    <currentbillamnt>197.4200</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>198</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267524</acc_id>
    <cons_name>Gelbath Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10919.8100</arrears>
    <net_amt>12017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082244</meterslno>
    <currentbillamnt>1096.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1097</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267525</acc_id>
    <cons_name>Pulna Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9482.8200</arrears>
    <net_amt>10208</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082933</meterslno>
    <currentbillamnt>724.4000</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267526</acc_id>
    <cons_name>Chenchang Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6409.8600</arrears>
    <net_amt>6633</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679374</meterslno>
    <currentbillamnt>222.9900</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267528</acc_id>
    <cons_name>Harbinath Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5465.1800</arrears>
    <net_amt>6152</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082113</meterslno>
    <currentbillamnt>686.4800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267529</acc_id>
    <cons_name>Rajen Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6477.6700</arrears>
    <net_amt>6704</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679376</meterslno>
    <currentbillamnt>226.2300</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>227</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267541</acc_id>
    <cons_name>Ethindilla Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13543.7400</arrears>
    <net_amt>14451</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082042</meterslno>
    <currentbillamnt>906.8700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267542</acc_id>
    <cons_name>Abulsen Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1487.5700</arrears>
    <net_amt>1658</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679378</meterslno>
    <currentbillamnt>169.9200</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267543</acc_id>
    <cons_name>Ponchina Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3965.1800</arrears>
    <net_amt>4161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679379</meterslno>
    <currentbillamnt>195.3500</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267544</acc_id>
    <cons_name>Gellong Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18600.5500</arrears>
    <net_amt>18928</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679380</meterslno>
    <currentbillamnt>327.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267545</acc_id>
    <cons_name>Balwan Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16435.7600</arrears>
    <net_amt>16742</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679381</meterslno>
    <currentbillamnt>305.3300</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>306</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267546</acc_id>
    <cons_name>Craibarston Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21464.8400</arrears>
    <net_amt>21673</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082245</meterslno>
    <currentbillamnt>208.0900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267547</acc_id>
    <cons_name>Daiana N Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2925.7900</arrears>
    <net_amt>3117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679381</meterslno>
    <currentbillamnt>190.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267548</acc_id>
    <cons_name>Krimilson Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16075.2200</arrears>
    <net_amt>16386</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679382</meterslno>
    <currentbillamnt>309.9700</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267576</acc_id>
    <cons_name>Raju Marak-Badakka, Badakka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16205.9600</arrears>
    <net_amt>16741</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6586986558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>44790</meterslno>
    <currentbillamnt>534.3000</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267577</acc_id>
    <cons_name>Arkil Marak-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040306</meterslno>
    <currentbillamnt>0</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>1000267578</acc_id>
    <cons_name>Hubirth Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11875.1000</arrears>
    <net_amt>12429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8632635236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>20845</meterslno>
    <currentbillamnt>553.5800</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267583</acc_id>
    <cons_name>Jhons Barth Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1124.7000</arrears>
    <net_amt>1299</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679383</meterslno>
    <currentbillamnt>174.1000</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>175</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267584</acc_id>
    <cons_name>Nicku Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6019.3800</arrears>
    <net_amt>6871</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082249</meterslno>
    <currentbillamnt>851.1500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267585</acc_id>
    <cons_name>Silna Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7812</arrears>
    <net_amt>8055</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679385</meterslno>
    <currentbillamnt>242.4200</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>243</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267586</acc_id>
    <cons_name>Kraishbirth Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12269.5800</arrears>
    <net_amt>12556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679386</meterslno>
    <currentbillamnt>285.6900</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267587</acc_id>
    <cons_name>Mecksuwill Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9243.4700</arrears>
    <net_amt>9500</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679387</meterslno>
    <currentbillamnt>255.7400</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>256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267588</acc_id>
    <cons_name>Siltha Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15808.8700</arrears>
    <net_amt>16437</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082935</meterslno>
    <currentbillamnt>627.2900</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267589</acc_id>
    <cons_name>Peroni R Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>159</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679389</meterslno>
    <currentbillamnt>158.6300</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267590</acc_id>
    <cons_name>Babul Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>598.1900</arrears>
    <net_amt>765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395219570</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679390</meterslno>
    <currentbillamnt>166.6400</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267591</acc_id>
    <cons_name>Grewine Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1352.3400</arrears>
    <net_amt>1533</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679391</meterslno>
    <currentbillamnt>179.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267592</acc_id>
    <cons_name>Gretina Sangma-Manchang, Manchang </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>7002423247</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082241</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>1000267593</acc_id>
    <cons_name>Silchang Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19373.4200</arrears>
    <net_amt>20423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082242</meterslno>
    <currentbillamnt>1049.5500</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>1050</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267594</acc_id>
    <cons_name>Gramesath Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7940.5300</arrears>
    <net_amt>8185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679374</meterslno>
    <currentbillamnt>243.7300</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267595</acc_id>
    <cons_name>Lukash Arengh-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8969.8700</arrears>
    <net_amt>9223</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679375</meterslno>
    <currentbillamnt>252.1600</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>253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267596</acc_id>
    <cons_name>Emberson Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>968.1000</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679376</meterslno>
    <currentbillamnt>170.1700</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>171</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267597</acc_id>
    <cons_name>Deonath Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4025.2700</arrears>
    <net_amt>4228</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365621214</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679377</meterslno>
    <currentbillamnt>202.4400</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267598</acc_id>
    <cons_name>Trailson Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679378</meterslno>
    <currentbillamnt>162.7300</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267599</acc_id>
    <cons_name>Delipson Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12768.5800</arrears>
    <net_amt>13054</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679379</meterslno>
    <currentbillamnt>284.7500</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>285</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267600</acc_id>
    <cons_name>Panjong Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>281.7600</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11082248</meterslno>
    <currentbillamnt>104.1200</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267601</acc_id>
    <cons_name>Kenial Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>131.5400</arrears>
    <net_amt>294</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679380</meterslno>
    <currentbillamnt>162.1400</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267602</acc_id>
    <cons_name>Salchira Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6810.5100</arrears>
    <net_amt>7035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679381</meterslno>
    <currentbillamnt>223.7000</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>224</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267603</acc_id>
    <cons_name>Laudish Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7120.1400</arrears>
    <net_amt>7356</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679382</meterslno>
    <currentbillamnt>235.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267604</acc_id>
    <cons_name>Jediana Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17112.0400</arrears>
    <net_amt>17426</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679382</meterslno>
    <currentbillamnt>313.6900</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267605</acc_id>
    <cons_name>Crisphin S Marak-Manchang, Manchang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7482.3900</arrears>
    <net_amt>8640</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082939</meterslno>
    <currentbillamnt>1157.0800</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>1158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267606</acc_id>
    <cons_name>Embalish Marak-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>145.1600</arrears>
    <net_amt>310</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679384</meterslno>
    <currentbillamnt>164.8400</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>165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267607</acc_id>
    <cons_name>Taijina Momin-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17031.1000</arrears>
    <net_amt>17335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679385</meterslno>
    <currentbillamnt>303.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267608</acc_id>
    <cons_name>Recksina Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436734436</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679386</meterslno>
    <currentbillamnt>162.4800</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>163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267609</acc_id>
    <cons_name>Sultan Sangma-Manchang, Manchang </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13103.3800</arrears>
    <net_amt>13398</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4679387</meterslno>
    <currentbillamnt>293.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267737</acc_id>
    <cons_name>Tomson Arengh-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13097.8400</arrears>
    <net_amt>13791</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043074</meterslno>
    <currentbillamnt>692.3900</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>693</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267738</acc_id>
    <cons_name>Tengsak Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19793.3600</arrears>
    <net_amt>20606</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043079</meterslno>
    <currentbillamnt>812.5000</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267739</acc_id>
    <cons_name>Johnhillar Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6987.5100</arrears>
    <net_amt>7617</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041780</meterslno>
    <currentbillamnt>629.3900</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267740</acc_id>
    <cons_name>Terak Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17375.9400</arrears>
    <net_amt>17999</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041777</meterslno>
    <currentbillamnt>622.7600</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267741</acc_id>
    <cons_name>Pilseng Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1228.9900</arrears>
    <net_amt>1737</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041771</meterslno>
    <currentbillamnt>507.1300</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267742</acc_id>
    <cons_name>Wilston Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21655.5200</arrears>
    <net_amt>22407</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067618</meterslno>
    <currentbillamnt>750.9100</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267743</acc_id>
    <cons_name>Kenbalston Arengh-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23148.7700</arrears>
    <net_amt>23761</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041776</meterslno>
    <currentbillamnt>612.1000</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267744</acc_id>
    <cons_name>Namnang K Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14052.1700</arrears>
    <net_amt>14687</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041977</meterslno>
    <currentbillamnt>633.9900</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267745</acc_id>
    <cons_name>Lucash Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18206.5700</arrears>
    <net_amt>18799</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894460</meterslno>
    <currentbillamnt>592.0600</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267746</acc_id>
    <cons_name>Sengsrang K Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17824.6900</arrears>
    <net_amt>18422</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894471</meterslno>
    <currentbillamnt>596.7000</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267747</acc_id>
    <cons_name>Renik Marak-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16143.2400</arrears>
    <net_amt>17072</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043080</meterslno>
    <currentbillamnt>928.4000</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267748</acc_id>
    <cons_name>Chonsram Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15561.9000</arrears>
    <net_amt>16205</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041779</meterslno>
    <currentbillamnt>642.4900</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267749</acc_id>
    <cons_name>Etchon Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17817.6900</arrears>
    <net_amt>18557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041100</meterslno>
    <currentbillamnt>738.5600</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267750</acc_id>
    <cons_name>Kulla Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4990.8100</arrears>
    <net_amt>5750</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042486</meterslno>
    <currentbillamnt>759.1500</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>760</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267751</acc_id>
    <cons_name>Rakmin Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28229.9500</arrears>
    <net_amt>29373</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043077</meterslno>
    <currentbillamnt>1142.3200</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>1143</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267752</acc_id>
    <cons_name>Brejingstone Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17271.5800</arrears>
    <net_amt>18158</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041098</meterslno>
    <currentbillamnt>886.2100</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267753</acc_id>
    <cons_name>Mathyur Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17827.7200</arrears>
    <net_amt>18581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041095</meterslno>
    <currentbillamnt>752.5500</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267754</acc_id>
    <cons_name>Mulgen Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20433.9700</arrears>
    <net_amt>21041</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893629</meterslno>
    <currentbillamnt>606.6400</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267755</acc_id>
    <cons_name>Pristone Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1661.2800</arrears>
    <net_amt>2077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041099</meterslno>
    <currentbillamnt>415.6300</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267756</acc_id>
    <cons_name>Marsi Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23143.6200</arrears>
    <net_amt>23918</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041778</meterslno>
    <currentbillamnt>774.3000</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267757</acc_id>
    <cons_name>Arjun Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22146.9200</arrears>
    <net_amt>23062</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041773</meterslno>
    <currentbillamnt>914.1000</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267758</acc_id>
    <cons_name>Chodilla Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27122.1400</arrears>
    <net_amt>28088</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041096</meterslno>
    <currentbillamnt>965.3800</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>966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267759</acc_id>
    <cons_name>Kulendro Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28347.3600</arrears>
    <net_amt>28986</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041094</meterslno>
    <currentbillamnt>638.4200</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267760</acc_id>
    <cons_name>Etdring Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26384.0700</arrears>
    <net_amt>26985</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043076</meterslno>
    <currentbillamnt>600.8200</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267761</acc_id>
    <cons_name>Bathchon Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18333.4200</arrears>
    <net_amt>18840</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044519</meterslno>
    <currentbillamnt>506.3000</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267762</acc_id>
    <cons_name>Suhen Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15416.4100</arrears>
    <net_amt>15903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043075</meterslno>
    <currentbillamnt>485.8500</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267763</acc_id>
    <cons_name>Jamilson Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23492.3800</arrears>
    <net_amt>24420</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041097</meterslno>
    <currentbillamnt>926.7800</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>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267764</acc_id>
    <cons_name>Sengthibarth K Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3660.1300</arrears>
    <net_amt>4134</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893623</meterslno>
    <currentbillamnt>473.6600</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267765</acc_id>
    <cons_name>Showday Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19996.3700</arrears>
    <net_amt>20583</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041774</meterslno>
    <currentbillamnt>585.8100</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>1000267766</acc_id>
    <cons_name>Pijo M Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20966.4000</arrears>
    <net_amt>21572</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041091</meterslno>
    <currentbillamnt>604.6300</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267767</acc_id>
    <cons_name>Tesan Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19043.7700</arrears>
    <net_amt>19889</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067617</meterslno>
    <currentbillamnt>844.4900</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267768</acc_id>
    <cons_name>Kenabatji Marak-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17725.9800</arrears>
    <net_amt>18341</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894045</meterslno>
    <currentbillamnt>614.8000</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267769</acc_id>
    <cons_name>Welbingson Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17251</arrears>
    <net_amt>17885</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042910</meterslno>
    <currentbillamnt>633.2400</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267770</acc_id>
    <cons_name>Greenster Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1502.1900</arrears>
    <net_amt>2042</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041092</meterslno>
    <currentbillamnt>539.3000</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267771</acc_id>
    <cons_name>Silche N Marak-Chima Impel</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17626.5600</arrears>
    <net_amt>18222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894042</meterslno>
    <currentbillamnt>595.2000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267772</acc_id>
    <cons_name>Laiban Marak-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17861.4000</arrears>
    <net_amt>18668</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067620</meterslno>
    <currentbillamnt>806.3900</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>807</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267773</acc_id>
    <cons_name>Silnak Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18947.5600</arrears>
    <net_amt>19893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042509</meterslno>
    <currentbillamnt>944.7300</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>945</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267774</acc_id>
    <cons_name>Lackendro Sangma-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18281.5200</arrears>
    <net_amt>18893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894048</meterslno>
    <currentbillamnt>611.0200</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267775</acc_id>
    <cons_name>Lekinton M Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15071.9200</arrears>
    <net_amt>16071</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041775</meterslno>
    <currentbillamnt>998.8000</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267776</acc_id>
    <cons_name>Balkan Marak-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25466.5100</arrears>
    <net_amt>26463</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041772</meterslno>
    <currentbillamnt>995.8200</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267777</acc_id>
    <cons_name>Beginne Momin-Imbang Jambal, Imbang Jambal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9493.6100</arrears>
    <net_amt>10083</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042484</meterslno>
    <currentbillamnt>588.4700</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>1000267778</acc_id>
    <cons_name>Atil Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15275.2300</arrears>
    <net_amt>15570</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4672340</meterslno>
    <currentbillamnt>294.5500</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267779</acc_id>
    <cons_name>Arkin Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>128.9900</arrears>
    <net_amt>297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4672341</meterslno>
    <currentbillamnt>167.8800</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267780</acc_id>
    <cons_name>Bendilla Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1482.5600</arrears>
    <net_amt>2567</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042267</meterslno>
    <currentbillamnt>1084.1100</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>1085</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267781</acc_id>
    <cons_name>Billa Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32844.9000</arrears>
    <net_amt>34148</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043756</meterslno>
    <currentbillamnt>1302.2100</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>1303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267782</acc_id>
    <cons_name>Dabendro Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24921.6100</arrears>
    <net_amt>25659</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042266</meterslno>
    <currentbillamnt>736.4200</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267783</acc_id>
    <cons_name>Darethson Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8710.8200</arrears>
    <net_amt>9325</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041330</meterslno>
    <currentbillamnt>614.0500</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>1000267784</acc_id>
    <cons_name>Devil Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33460.8000</arrears>
    <net_amt>34808</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042265</meterslno>
    <currentbillamnt>1347.1700</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>1348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267785</acc_id>
    <cons_name>Devilsol Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8856.1600</arrears>
    <net_amt>9103</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4672347</meterslno>
    <currentbillamnt>246.3300</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>247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267786</acc_id>
    <cons_name>Diraj Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33454.1100</arrears>
    <net_amt>34260</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042268</meterslno>
    <currentbillamnt>804.9500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267787</acc_id>
    <cons_name>Elchina Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15359.0800</arrears>
    <net_amt>15994</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041322</meterslno>
    <currentbillamnt>634.9000</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267788</acc_id>
    <cons_name>Emplush Marak-Chimadare, Chimadare </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>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042269</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>1000267789</acc_id>
    <cons_name>Ephingson Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2044.7400</arrears>
    <net_amt>2232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4672351</meterslno>
    <currentbillamnt>186.3000</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>187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267790</acc_id>
    <cons_name>Gereen Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>470.5900</arrears>
    <net_amt>600</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041323</meterslno>
    <currentbillamnt>128.4300</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>129</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267791</acc_id>
    <cons_name>Greballine Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26691.7600</arrears>
    <net_amt>26968</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041697</meterslno>
    <currentbillamnt>276.1100</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267792</acc_id>
    <cons_name>Grenilla Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17716.2900</arrears>
    <net_amt>18188</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042264</meterslno>
    <currentbillamnt>471.7100</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267793</acc_id>
    <cons_name>Hailash Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10785.9700</arrears>
    <net_amt>11899</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041693</meterslno>
    <currentbillamnt>1112.2500</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>1113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267794</acc_id>
    <cons_name>Jenitha Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11217.6000</arrears>
    <net_amt>11480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467240</meterslno>
    <currentbillamnt>261.8000</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267795</acc_id>
    <cons_name>Jonathon Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10337</arrears>
    <net_amt>10594</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467243</meterslno>
    <currentbillamnt>256.7900</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>257</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267796</acc_id>
    <cons_name>Jonitha Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17005.8500</arrears>
    <net_amt>18704</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041325</meterslno>
    <currentbillamnt>1697.2900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267797</acc_id>
    <cons_name>Kallingston Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6328</arrears>
    <net_amt>6550</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467245</meterslno>
    <currentbillamnt>221.9400</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>222</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267798</acc_id>
    <cons_name>Killie Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26343.0500</arrears>
    <net_amt>27072</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041700</meterslno>
    <currentbillamnt>727.9600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267799</acc_id>
    <cons_name>Labith Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042855</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>1000267800</acc_id>
    <cons_name>Magen Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11737.1500</arrears>
    <net_amt>12259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043751</meterslno>
    <currentbillamnt>521.6800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267801</acc_id>
    <cons_name>Medith Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12399.3200</arrears>
    <net_amt>13002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042367</meterslno>
    <currentbillamnt>601.7400</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267802</acc_id>
    <cons_name>Midhol Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4975.7000</arrears>
    <net_amt>5551</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041858</meterslno>
    <currentbillamnt>574.5500</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267803</acc_id>
    <cons_name>Marchina Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14016.4700</arrears>
    <net_amt>14909</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042263</meterslno>
    <currentbillamnt>891.7400</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267804</acc_id>
    <cons_name>Newbina Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1677.7200</arrears>
    <net_amt>1829</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042270</meterslno>
    <currentbillamnt>150.7000</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>151</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267805</acc_id>
    <cons_name>Odonsing Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>219.2800</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467252</meterslno>
    <currentbillamnt>167.9500</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>168</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267806</acc_id>
    <cons_name>Prement Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1389.4600</arrears>
    <net_amt>1651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11043752</meterslno>
    <currentbillamnt>261.1700</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>262</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267807</acc_id>
    <cons_name>Purna Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12924.7400</arrears>
    <net_amt>14330</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042369</meterslno>
    <currentbillamnt>1404.6100</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>1405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267808</acc_id>
    <cons_name>Radika Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3933.1100</arrears>
    <net_amt>5075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041860</meterslno>
    <currentbillamnt>119.8600</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>1142</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267809</acc_id>
    <cons_name>Raseoin Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10288.2800</arrears>
    <net_amt>11535</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042622</meterslno>
    <currentbillamnt>1246.0700</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>1247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267810</acc_id>
    <cons_name>Rakshina Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5671.5300</arrears>
    <net_amt>6595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043755</meterslno>
    <currentbillamnt>922.5900</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267811</acc_id>
    <cons_name>Renuritha Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21135.5100</arrears>
    <net_amt>22488</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042261</meterslno>
    <currentbillamnt>1351.8300</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>1352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267890</acc_id>
    <cons_name>Sohoral Marak-Chotcholja, Chotcholja_1 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14144.7800</arrears>
    <net_amt>14716</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>244512</meterslno>
    <currentbillamnt>570.2700</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267892</acc_id>
    <cons_name>Soripa Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9808880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081841</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>1000267893</acc_id>
    <cons_name>Ruminbirth Momin-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>92.1100</arrears>
    <net_amt>228</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042625</meterslno>
    <currentbillamnt>135.3300</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>136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267894</acc_id>
    <cons_name>Rupatchi Momin-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>99150.2100</arrears>
    <net_amt>100232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467260</meterslno>
    <currentbillamnt>1081.2000</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>1082</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267895</acc_id>
    <cons_name>Saljina Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>184.1600</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11042856</meterslno>
    <currentbillamnt>94.6300</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>95</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267896</acc_id>
    <cons_name>Sapin Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11043753</meterslno>
    <currentbillamnt>420.1600</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267897</acc_id>
    <cons_name>Senuka Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11847.3000</arrears>
    <net_amt>12121</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467263</meterslno>
    <currentbillamnt>273.1600</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267898</acc_id>
    <cons_name>Setilla Sangma-Chimadre, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7340.8200</arrears>
    <net_amt>7574</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467264</meterslno>
    <currentbillamnt>232.8700</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>233</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267899</acc_id>
    <cons_name>Sebensing Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5035.9200</arrears>
    <net_amt>5239</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003594566</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467265</meterslno>
    <currentbillamnt>202.9300</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>203</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267900</acc_id>
    <cons_name>Silang Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15643.2400</arrears>
    <net_amt>15935</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467266</meterslno>
    <currentbillamnt>291.2500</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267901</acc_id>
    <cons_name>Stanbay Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2755.7000</arrears>
    <net_amt>2902</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11041327</meterslno>
    <currentbillamnt>146.1600</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>147</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267902</acc_id>
    <cons_name>Suhindra Shira-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27959.7800</arrears>
    <net_amt>29243</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042262</meterslno>
    <currentbillamnt>1282.3900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267903</acc_id>
    <cons_name>Sumitha Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10699.4200</arrears>
    <net_amt>10955</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467270</meterslno>
    <currentbillamnt>254.9200</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267904</acc_id>
    <cons_name>Swetmilla Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11139.4700</arrears>
    <net_amt>11973</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043754</meterslno>
    <currentbillamnt>833.3200</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267905</acc_id>
    <cons_name>Tengnath Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10001.2900</arrears>
    <net_amt>10299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>11043758</meterslno>
    <currentbillamnt>297.0100</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>298</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267906</acc_id>
    <cons_name>Tengrak Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16906.1500</arrears>
    <net_amt>17172</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041324</meterslno>
    <currentbillamnt>265.1500</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>266</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267907</acc_id>
    <cons_name>Tebina Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11122.6300</arrears>
    <net_amt>11568</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042852</meterslno>
    <currentbillamnt>444.6600</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267908</acc_id>
    <cons_name>Tingring Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33453.5200</arrears>
    <net_amt>33846</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040457</meterslno>
    <currentbillamnt>392.1300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267909</acc_id>
    <cons_name>Jenith Sangma-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22071.3100</arrears>
    <net_amt>22660</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041326</meterslno>
    <currentbillamnt>588.1100</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267910</acc_id>
    <cons_name>Sengbath Momin-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15643.3800</arrears>
    <net_amt>15942</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467277</meterslno>
    <currentbillamnt>298.5500</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267911</acc_id>
    <cons_name>Killon Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15735.4200</arrears>
    <net_amt>16036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467278</meterslno>
    <currentbillamnt>300.3200</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267912</acc_id>
    <cons_name>Narina Arengh-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16038.2200</arrears>
    <net_amt>16342</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467279</meterslno>
    <currentbillamnt>303.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267913</acc_id>
    <cons_name>Sebarina Momin-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15683.5800</arrears>
    <net_amt>15983</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467280</meterslno>
    <currentbillamnt>298.9600</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>299</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267914</acc_id>
    <cons_name>Meckson Marak-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15648.8100</arrears>
    <net_amt>15950</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467282</meterslno>
    <currentbillamnt>301.1400</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267915</acc_id>
    <cons_name>Rollethson Momin-Chimadare, Chimadare </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15927.7000</arrears>
    <net_amt>16227</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467282</meterslno>
    <currentbillamnt>298.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000267916</acc_id>
    <cons_name>Benilla Momin-Rajasimilla Songma, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085866</meterslno>
    <currentbillamnt>0</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>1000267917</acc_id>
    <cons_name>Hemen Arengh-Kharkutta Songgittal, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082711</meterslno>
    <currentbillamnt>0</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>1000267918</acc_id>
    <cons_name>Jengban Arengh-Kharkutta Songgittal, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>451</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081467</meterslno>
    <currentbillamnt>450.9400</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267919</acc_id>
    <cons_name>Bropullin Arengh-Kharkutta Songittal, Kharkutta Songittal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082717</meterslno>
    <currentbillamnt>437.0700</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267920</acc_id>
    <cons_name>Jakman Momin-Adokgre , Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7991.0300</arrears>
    <net_amt>8756</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001226810</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075372</meterslno>
    <currentbillamnt>764.4000</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267921</acc_id>
    <cons_name>Dothinath Sangma-Kharkutta Kolaipara, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068715</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>1000267927</acc_id>
    <cons_name>Helinath Sangma-Rajasimilla Mongsi, Rajasmila Mongsi </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>456.9800</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085418</meterslno>
    <currentbillamnt>319.6800</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000267960</acc_id>
    <cons_name>MABELLIN MARAK-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>584</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056736</meterslno>
    <currentbillamnt>596.4300</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268031</acc_id>
    <cons_name>Lothmingthone K Marak-Mendima Garo Mendima Garo Kharkutta </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048519</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268085</acc_id>
    <cons_name>Merolla Momin-Kharkutta Bazar, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>19440.6900</arrears>
    <net_amt>19946</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068717</meterslno>
    <currentbillamnt>504.8300</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268087</acc_id>
    <cons_name>Thirallish Arengh-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081463</meterslno>
    <currentbillamnt>0</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>1000268088</acc_id>
    <cons_name>Barnadeth Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040257</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>1000268340</acc_id>
    <cons_name>Balnena Marak-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16976.9000</arrears>
    <net_amt>17470</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632535822</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111970</meterslno>
    <currentbillamnt>492.9600</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268341</acc_id>
    <cons_name>Bremina Momin-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13994.7900</arrears>
    <net_amt>14464</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9536235333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116782</meterslno>
    <currentbillamnt>468.6300</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268342</acc_id>
    <cons_name>Debla Momin-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29873.8000</arrears>
    <net_amt>30478</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856322844</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111962</meterslno>
    <currentbillamnt>603.7200</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268343</acc_id>
    <cons_name>Woing Sangma-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35555.7200</arrears>
    <net_amt>36208</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563258866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116654</meterslno>
    <currentbillamnt>652.0700</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268344</acc_id>
    <cons_name>Renika Sangma-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21504.5200</arrears>
    <net_amt>22051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8965328886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115497</meterslno>
    <currentbillamnt>546.1400</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268345</acc_id>
    <cons_name>Porilla Sangma-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15211.5200</arrears>
    <net_amt>15691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6085326233</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116799</meterslno>
    <currentbillamnt>479.2200</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268346</acc_id>
    <cons_name>Praidina Momin-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8720.0500</arrears>
    <net_amt>9154</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632653236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116703</meterslno>
    <currentbillamnt>433.5000</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268433</acc_id>
    <cons_name>Teman Sangma-Teman Sangma-Odit  Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17765.6600</arrears>
    <net_amt>18548</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050594</meterslno>
    <currentbillamnt>781.5000</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268434</acc_id>
    <cons_name>Bindash Sangma-Bindash Sangma-Gonesh  Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24357.6200</arrears>
    <net_amt>25274</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037772</meterslno>
    <currentbillamnt>915.4400</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268435</acc_id>
    <cons_name>Benard Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32244.8000</arrears>
    <net_amt>32959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050600</meterslno>
    <currentbillamnt>713.3500</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268436</acc_id>
    <cons_name>Hanubsing Sangma-Hanubsing Sangma-Thambline  Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16518.8300</arrears>
    <net_amt>17250</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042926</meterslno>
    <currentbillamnt>730.5000</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268437</acc_id>
    <cons_name>Lithin G Momin-Lithin G Momin-Ginsing  Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6541.0700</arrears>
    <net_amt>7219</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822106842</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050598</meterslno>
    <currentbillamnt>677.7700</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268438</acc_id>
    <cons_name>Ringchi K Sangma-Ringchi K Sangma-Ekward  Sangma-Ringchi K Sangma-Ekward  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822778501</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042929</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268439</acc_id>
    <cons_name>Janory Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10545.9500</arrears>
    <net_amt>10781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037780</meterslno>
    <currentbillamnt>234.8000</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>235</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268440</acc_id>
    <cons_name>Karbenson Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042922</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268441</acc_id>
    <cons_name>Pemelson Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6952.0900</arrears>
    <net_amt>7183</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11077169</meterslno>
    <currentbillamnt>230.0400</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268442</acc_id>
    <cons_name>Sempomeda Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13032.3700</arrears>
    <net_amt>13809</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037776</meterslno>
    <currentbillamnt>775.7800</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268443</acc_id>
    <cons_name>Samen Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1966.6400</arrears>
    <net_amt>2151</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037774</meterslno>
    <currentbillamnt>184.2500</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268444</acc_id>
    <cons_name>Renidhi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16788.4500</arrears>
    <net_amt>17733</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032496</meterslno>
    <currentbillamnt>943.8100</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>944</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268445</acc_id>
    <cons_name>Jangsan Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9561.1600</arrears>
    <net_amt>9900</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11077162</meterslno>
    <currentbillamnt>338.4300</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268446</acc_id>
    <cons_name>Jewland Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>453.4400</arrears>
    <net_amt>717</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11077163</meterslno>
    <currentbillamnt>262.9000</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268447</acc_id>
    <cons_name>Roseng Arengh-Roseng Arengh-Genison  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19003.3300</arrears>
    <net_amt>19587</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048232</meterslno>
    <currentbillamnt>583.2100</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268448</acc_id>
    <cons_name>Masirina Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27085.9300</arrears>
    <net_amt>27804</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11077161</meterslno>
    <currentbillamnt>717.1900</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268449</acc_id>
    <cons_name>Sengrim Momin-Sengrim Momin-Bibina  Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24487.6200</arrears>
    <net_amt>25345</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11077168</meterslno>
    <currentbillamnt>856.9300</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268450</acc_id>
    <cons_name>Balme Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17970.2000</arrears>
    <net_amt>18843</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048233</meterslno>
    <currentbillamnt>871.9300</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>872</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268451</acc_id>
    <cons_name>Salington Marak-9863754447</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13982.5500</arrears>
    <net_amt>14763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11077167</meterslno>
    <currentbillamnt>779.7700</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268452</acc_id>
    <cons_name>Plenchis Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4492.7700</arrears>
    <net_amt>5034</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084999</meterslno>
    <currentbillamnt>540.4200</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268453</acc_id>
    <cons_name>Sonjai Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1957.3000</arrears>
    <net_amt>3217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11077165</meterslno>
    <currentbillamnt>1258.9900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268454</acc_id>
    <cons_name>Sentosh Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16832.4100</arrears>
    <net_amt>17678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050595</meterslno>
    <currentbillamnt>844.7800</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268455</acc_id>
    <cons_name>Mathijash Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13747.3300</arrears>
    <net_amt>14651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042928</meterslno>
    <currentbillamnt>903.6200</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268456</acc_id>
    <cons_name>Raksrang Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15941.4500</arrears>
    <net_amt>16764</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037771</meterslno>
    <currentbillamnt>822.1800</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268457</acc_id>
    <cons_name>Nima M Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14795.6100</arrears>
    <net_amt>15753</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037773</meterslno>
    <currentbillamnt>956.5900</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268458</acc_id>
    <cons_name>Chankikar Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12441.4800</arrears>
    <net_amt>13290</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037778</meterslno>
    <currentbillamnt>847.7700</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268459</acc_id>
    <cons_name>Rexy A Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19782.8500</arrears>
    <net_amt>20640</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037775</meterslno>
    <currentbillamnt>856.6300</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268460</acc_id>
    <cons_name>Karlingson Sangma-Karlingson Sangma-Jongrin  Shira-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9203.4600</arrears>
    <net_amt>9429</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042930</meterslno>
    <currentbillamnt>225.3000</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268461</acc_id>
    <cons_name>Alfred A Sangma-Alfred A Sangma-Pekrun  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1167.9200</arrears>
    <net_amt>1963</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042927</meterslno>
    <currentbillamnt>794.8200</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268462</acc_id>
    <cons_name>Philip Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12810.3600</arrears>
    <net_amt>13585</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031891</meterslno>
    <currentbillamnt>774.1500</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268463</acc_id>
    <cons_name>Injang Sangma-Nameram</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14451.9600</arrears>
    <net_amt>15194</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050596</meterslno>
    <currentbillamnt>741.7600</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268464</acc_id>
    <cons_name>Regutha Momin-Regutha Momin-Rajip  Sangma-Regutha Momin-Rajip  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21861.7100</arrears>
    <net_amt>22876</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037779</meterslno>
    <currentbillamnt>1013.4400</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>1014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268465</acc_id>
    <cons_name>Beronicka Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4507.5000</arrears>
    <net_amt>5134</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031892</meterslno>
    <currentbillamnt>625.8800</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268466</acc_id>
    <cons_name>Balseng Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28839.6500</arrears>
    <net_amt>29808</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050593</meterslno>
    <currentbillamnt>967.8000</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>968</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268467</acc_id>
    <cons_name>Kebilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2575.3400</arrears>
    <net_amt>3136</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084473</meterslno>
    <currentbillamnt>560.6500</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268468</acc_id>
    <cons_name>Karson Marak-Karson Marak-Herison  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5867.8700</arrears>
    <net_amt>6510</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047649</meterslno>
    <currentbillamnt>642.1100</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268469</acc_id>
    <cons_name>Siewdor Marthong-Siewdor Marthong-Matheus  Dkhar-Siewdor Marthong-Matheus  Dkhar-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28972.6300</arrears>
    <net_amt>29763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14286990</meterslno>
    <currentbillamnt>789.6800</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268470</acc_id>
    <cons_name>Rupallin Momin-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4855.9700</arrears>
    <net_amt>5583</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11077170</meterslno>
    <currentbillamnt>727.0300</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268471</acc_id>
    <cons_name>Lothar Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27914.4800</arrears>
    <net_amt>28756</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050591</meterslno>
    <currentbillamnt>840.7400</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268472</acc_id>
    <cons_name>Silchang Sangma-Silchang Sangma-Monggan  Sangma-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20532.7400</arrears>
    <net_amt>21361</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050592</meterslno>
    <currentbillamnt>827.9100</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268473</acc_id>
    <cons_name>Bosco Ch Momin-Bosco Ch Momin-Kulendro  M  Marak-Bosco Ch Momin-Kulendro  M  Marak-Nameram, Nameram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25074.7400</arrears>
    <net_amt>25826</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14286919</meterslno>
    <currentbillamnt>751.2100</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268573</acc_id>
    <cons_name>Baby A Sangma-Baksalpara Bolgrimgittim, Bolgrimgittim (Baksalpara) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>4</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11076965</meterslno>
    <currentbillamnt>3.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000268667</acc_id>
    <cons_name>Jano Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1057.9900</arrears>
    <net_amt>1363</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14287634</meterslno>
    <currentbillamnt>304.1700</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268668</acc_id>
    <cons_name>Tanjen Momin-Illagittim Rongchim, Illagittim  Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11243.1900</arrears>
    <net_amt>11639</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14287640</meterslno>
    <currentbillamnt>395.1000</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268673</acc_id>
    <cons_name>Mekkan Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11845.6100</arrears>
    <net_amt>12241</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14285159</meterslno>
    <currentbillamnt>394.6500</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268675</acc_id>
    <cons_name>Incherge Sangma-Illagittim Rongchim, Illagittim  Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1056.6400</arrears>
    <net_amt>1371</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288510</meterslno>
    <currentbillamnt>313.8400</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268678</acc_id>
    <cons_name>Selbing-Illagittim Rongchim, Illagittim  Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2328.0500</arrears>
    <net_amt>2646</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615087000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288519</meterslno>
    <currentbillamnt>317.6200</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268680</acc_id>
    <cons_name>Rakman Marak-Illagittim Rongchim, Illagittim  Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2295.3000</arrears>
    <net_amt>2614</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288516</meterslno>
    <currentbillamnt>318.4700</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268681</acc_id>
    <cons_name>Wilkash Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>508.4100</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14287512</meterslno>
    <currentbillamnt>310.9100</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268687</acc_id>
    <cons_name>Raksime Arengh-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8003.3400</arrears>
    <net_amt>8353</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288513</meterslno>
    <currentbillamnt>349.1500</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268688</acc_id>
    <cons_name>Wilstone Momin-Illagittim Rongchim
</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>553.4800</arrears>
    <net_amt>883</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288507</meterslno>
    <currentbillamnt>329.4000</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268790</acc_id>
    <cons_name>Augustine Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003758913</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11078089</meterslno>
    <currentbillamnt>0</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>1000268861</acc_id>
    <cons_name>Ar Na Areng-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>59511.6400</arrears>
    <net_amt>60602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043659</meterslno>
    <currentbillamnt>1089.4200</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>1090</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268862</acc_id>
    <cons_name>Jeckular Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7811.1900</arrears>
    <net_amt>8339</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050204</meterslno>
    <currentbillamnt>527.3200</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268863</acc_id>
    <cons_name>Benikar Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5490.8400</arrears>
    <net_amt>5733</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067783</meterslno>
    <currentbillamnt>241.6900</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268864</acc_id>
    <cons_name>Merikgin Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1642.2100</arrears>
    <net_amt>2129</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042520</meterslno>
    <currentbillamnt>486.5300</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268865</acc_id>
    <cons_name>Lenithia Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5289.7800</arrears>
    <net_amt>5804</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040739</meterslno>
    <currentbillamnt>513.3900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268866</acc_id>
    <cons_name>Tengsrang Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611115555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702729</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>1000268867</acc_id>
    <cons_name>Pilimson Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28476.6000</arrears>
    <net_amt>29127</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082201</meterslno>
    <currentbillamnt>649.6700</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268868</acc_id>
    <cons_name>Leminna . G Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24810.2200</arrears>
    <net_amt>25665</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702734</meterslno>
    <currentbillamnt>854.0300</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268869</acc_id>
    <cons_name>Chaseng Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25172.8800</arrears>
    <net_amt>25842</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825552222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041472</meterslno>
    <currentbillamnt>669.0100</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>1000268870</acc_id>
    <cons_name>Bosomothi S. Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24772.0700</arrears>
    <net_amt>25483</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041479</meterslno>
    <currentbillamnt>709.9600</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268871</acc_id>
    <cons_name>Sengseng Marak-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>730.3800</arrears>
    <net_amt>1123</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041471</meterslno>
    <currentbillamnt>391.7100</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268872</acc_id>
    <cons_name>Lejitha Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12850.3600</arrears>
    <net_amt>13526</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040846</meterslno>
    <currentbillamnt>675.5200</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>1000268873</acc_id>
    <cons_name>Onil G . Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16930.3700</arrears>
    <net_amt>17493</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085266</meterslno>
    <currentbillamnt>562.2600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268874</acc_id>
    <cons_name>Debina Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3999.7000</arrears>
    <net_amt>4501</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041480</meterslno>
    <currentbillamnt>500.7600</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268875</acc_id>
    <cons_name>Predhi Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085261</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>1000268876</acc_id>
    <cons_name>Sengbiirth Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23090.5000</arrears>
    <net_amt>23711</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085268</meterslno>
    <currentbillamnt>619.8900</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268877</acc_id>
    <cons_name>Abrasen. G Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19196.5400</arrears>
    <net_amt>19826</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084108</meterslno>
    <currentbillamnt>629.0900</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268878</acc_id>
    <cons_name>Thengkam M. Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17152.6200</arrears>
    <net_amt>17715</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700685</meterslno>
    <currentbillamnt>561.5200</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268879</acc_id>
    <cons_name>Bamba Shira -Baksalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>949.5500</arrears>
    <net_amt>1119</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8099510393</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1510393</meterslno>
    <currentbillamnt>169.2500</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>170</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268880</acc_id>
    <cons_name>Chinastone. G Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067050</meterslno>
    <currentbillamnt>0</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>1000268881</acc_id>
    <cons_name>Elsilindha Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8027.1000</arrears>
    <net_amt>8604</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8823333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>47033115</meterslno>
    <currentbillamnt>576.7000</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268882</acc_id>
    <cons_name>Lisasilchira Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>513</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222223</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067722</meterslno>
    <currentbillamnt>512.2900</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268883</acc_id>
    <cons_name>Geetu Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067788</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>1000268884</acc_id>
    <cons_name>Jothindro Marak-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>452</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040842</meterslno>
    <currentbillamnt>451.7000</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268885</acc_id>
    <cons_name>Anjelin Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040735</meterslno>
    <currentbillamnt>0</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>1000268886</acc_id>
    <cons_name>Ledash. M Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2445.3100</arrears>
    <net_amt>2769</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044313</meterslno>
    <currentbillamnt>323.3700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268887</acc_id>
    <cons_name>Milthon . D Shira-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16890.3600</arrears>
    <net_amt>17387</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042841</meterslno>
    <currentbillamnt>496.3400</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268888</acc_id>
    <cons_name>Waifster Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13808.4800</arrears>
    <net_amt>14305</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11050206</meterslno>
    <currentbillamnt>496.1100</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268889</acc_id>
    <cons_name>Siremballa Marak-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16885.5900</arrears>
    <net_amt>17420</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050203</meterslno>
    <currentbillamnt>533.9300</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268890</acc_id>
    <cons_name>Talitha Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25589.8000</arrears>
    <net_amt>26271</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702975</meterslno>
    <currentbillamnt>680.7100</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268891</acc_id>
    <cons_name>Jenthira Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25994.2800</arrears>
    <net_amt>26678</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067810</meterslno>
    <currentbillamnt>683.5800</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268892</acc_id>
    <cons_name>Lushamerry Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22309.2500</arrears>
    <net_amt>23016</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7444444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702980</meterslno>
    <currentbillamnt>706.5800</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268893</acc_id>
    <cons_name>Lickstar Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15332.9600</arrears>
    <net_amt>15925</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702972</meterslno>
    <currentbillamnt>591.0500</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268894</acc_id>
    <cons_name>Teseng . J Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067806</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>1000268895</acc_id>
    <cons_name>Sengteng Marak-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>434</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067271</meterslno>
    <currentbillamnt>433.8600</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268896</acc_id>
    <cons_name>Bresillina Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13849.0200</arrears>
    <net_amt>14424</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8552222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702974</meterslno>
    <currentbillamnt>574.4200</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268897</acc_id>
    <cons_name>Spilson Marak-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11424.9400</arrears>
    <net_amt>11668</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11061519</meterslno>
    <currentbillamnt>243.0600</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268898</acc_id>
    <cons_name>Lejillen Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2986.9800</arrears>
    <net_amt>3410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040733</meterslno>
    <currentbillamnt>422.8700</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268899</acc_id>
    <cons_name>Lily Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27727.6900</arrears>
    <net_amt>28417</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040734</meterslno>
    <currentbillamnt>688.4900</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268900</acc_id>
    <cons_name>Jeany G. Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25856.4900</arrears>
    <net_amt>26520</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702971</meterslno>
    <currentbillamnt>663.3800</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268901</acc_id>
    <cons_name>Dimchi Sangma-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10232.5300</arrears>
    <net_amt>10659</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11080646</meterslno>
    <currentbillamnt>425.5600</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268902</acc_id>
    <cons_name>Rekalson Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>53499.4600</arrears>
    <net_amt>54441</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080641</meterslno>
    <currentbillamnt>941.3200</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268903</acc_id>
    <cons_name>Simmera G . Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25821.2100</arrears>
    <net_amt>26478</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702484</meterslno>
    <currentbillamnt>656.5000</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268904</acc_id>
    <cons_name>Namse . G Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31179.8300</arrears>
    <net_amt>31925</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041212</meterslno>
    <currentbillamnt>744.8800</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268905</acc_id>
    <cons_name>Keppil Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31870.1000</arrears>
    <net_amt>32595</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041067</meterslno>
    <currentbillamnt>724.6600</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268906</acc_id>
    <cons_name>Wisefare Momin-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5387.6900</arrears>
    <net_amt>5665</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042516</meterslno>
    <currentbillamnt>276.8800</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>277</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268907</acc_id>
    <cons_name>Silcheng Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27657.7400</arrears>
    <net_amt>28374</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11050205</meterslno>
    <currentbillamnt>715.6100</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>716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268908</acc_id>
    <cons_name>Johncable Arengh-Chotcholja  Napakgittim, Chotcholja Napak Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9312.7300</arrears>
    <net_amt>9831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067786</meterslno>
    <currentbillamnt>517.6100</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268909</acc_id>
    <cons_name>Domint Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086749</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268910</acc_id>
    <cons_name>Oshia Ch. Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>919.6000</arrears>
    <net_amt>1083</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086750</meterslno>
    <currentbillamnt>163.0900</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268911</acc_id>
    <cons_name>Rahul Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8434.3300</arrears>
    <net_amt>8896</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086748</meterslno>
    <currentbillamnt>461.5900</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268912</acc_id>
    <cons_name>Grevident Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084366</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>1000268913</acc_id>
    <cons_name>Walseng . D Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084365</meterslno>
    <currentbillamnt>0</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>1000268914</acc_id>
    <cons_name>Eljina . D Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7898800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084362</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>1000268915</acc_id>
    <cons_name>Nonianasa . K Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086199</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>1000268916</acc_id>
    <cons_name>Huculine A. Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15516.6900</arrears>
    <net_amt>16574</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084370</meterslno>
    <currentbillamnt>1056.7100</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>1057</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268917</acc_id>
    <cons_name>Namratha Marak-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15442.4500</arrears>
    <net_amt>15927</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703309</meterslno>
    <currentbillamnt>484.2500</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268919</acc_id>
    <cons_name>Sonjith . G Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084369</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>1000268920</acc_id>
    <cons_name>Ruth Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702152</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>1000268921</acc_id>
    <cons_name>Monith Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5061.5400</arrears>
    <net_amt>5407</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086747</meterslno>
    <currentbillamnt>345.2600</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268922</acc_id>
    <cons_name>Mesoris Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086742</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>1000268923</acc_id>
    <cons_name>Ranjitha Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23107.6900</arrears>
    <net_amt>23683</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703306</meterslno>
    <currentbillamnt>574.5000</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268924</acc_id>
    <cons_name>Sevika Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20252.1600</arrears>
    <net_amt>20825</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081997</meterslno>
    <currentbillamnt>572.7500</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268925</acc_id>
    <cons_name>Linjina Marak-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086648</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268926</acc_id>
    <cons_name>Nosilla T. Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081993</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>1000268927</acc_id>
    <cons_name>Rejina Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085699</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>1000268928</acc_id>
    <cons_name>Rupali Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>798.2100</arrears>
    <net_amt>1249</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081998</meterslno>
    <currentbillamnt>449.8200</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000268929</acc_id>
    <cons_name>Mebina Marak-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22106.1500</arrears>
    <net_amt>22780</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086741</meterslno>
    <currentbillamnt>673.0400</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269075</acc_id>
    <cons_name>Chingkam Momin-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4642.5400</arrears>
    <net_amt>5089</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702148</meterslno>
    <currentbillamnt>446.1000</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269076</acc_id>
    <cons_name>Darmen Sangma-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>583.2700</arrears>
    <net_amt>945</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702143</meterslno>
    <currentbillamnt>361.1800</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269077</acc_id>
    <cons_name>Kongwil Marak-Rajasimla  Reserved, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4702150</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269147</acc_id>
    <cons_name>Tronick Momin-Mingkrak Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26295.5900</arrears>
    <net_amt>26886</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9653285452</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116703</meterslno>
    <currentbillamnt>590.3000</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269148</acc_id>
    <cons_name>Menalish Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31309.2700</arrears>
    <net_amt>31926</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9865328523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116703</meterslno>
    <currentbillamnt>615.9600</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269281</acc_id>
    <cons_name>Gaising Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13375.5300</arrears>
    <net_amt>13780</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651856</meterslno>
    <currentbillamnt>404.1800</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269282</acc_id>
    <cons_name>Bikkin Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1015.3900</arrears>
    <net_amt>1343</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699564</meterslno>
    <currentbillamnt>326.6600</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269283</acc_id>
    <cons_name>Menekson Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9471.1300</arrears>
    <net_amt>9834</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4304057</meterslno>
    <currentbillamnt>362.2900</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269284</acc_id>
    <cons_name>Stike Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1205.3800</arrears>
    <net_amt>1538</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4304056</meterslno>
    <currentbillamnt>332.3700</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269285</acc_id>
    <cons_name>Levetus Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17722.4100</arrears>
    <net_amt>18152</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4304058</meterslno>
    <currentbillamnt>429.1900</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269286</acc_id>
    <cons_name>Sapna Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17676.4800</arrears>
    <net_amt>18052</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4604267</meterslno>
    <currentbillamnt>374.6000</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269287</acc_id>
    <cons_name>Monsi Marak-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14594.2100</arrears>
    <net_amt>14996</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4604268</meterslno>
    <currentbillamnt>400.9900</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269288</acc_id>
    <cons_name>Goria Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13675.2100</arrears>
    <net_amt>14068</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4604264</meterslno>
    <currentbillamnt>392.6600</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269370</acc_id>
    <cons_name>Talluk Marak-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5050.1100</arrears>
    <net_amt>5382</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14289521</meterslno>
    <currentbillamnt>331.7400</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269469</acc_id>
    <cons_name>Magen Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17820.3800</arrears>
    <net_amt>18146</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622757</meterslno>
    <currentbillamnt>325.0300</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269470</acc_id>
    <cons_name>Sweetmila Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44323.0600</arrears>
    <net_amt>45478</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622434</meterslno>
    <currentbillamnt>1154.8300</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>1155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269471</acc_id>
    <cons_name>Kille Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43378.2300</arrears>
    <net_amt>44517</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622365</meterslno>
    <currentbillamnt>1138.4900</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>1139</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269472</acc_id>
    <cons_name>Labith Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17423.2700</arrears>
    <net_amt>17741</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623652</meterslno>
    <currentbillamnt>317.2600</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269473</acc_id>
    <cons_name>Puma Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45390.6100</arrears>
    <net_amt>46551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623660</meterslno>
    <currentbillamnt>1160.3400</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>1161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269474</acc_id>
    <cons_name>Darethson Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17391.6200</arrears>
    <net_amt>17709</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623221</meterslno>
    <currentbillamnt>316.6900</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269475</acc_id>
    <cons_name>Sapin Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25156.2500</arrears>
    <net_amt>25986</net_amt>
    <due_date>2024-01-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622428</meterslno>
    <currentbillamnt>828.8500</currentbillamnt>
    <billdate>11-01-2024</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269476</acc_id>
    <cons_name>Renuritha Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17872.8300</arrears>
    <net_amt>18199</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622426</meterslno>
    <currentbillamnt>325.8800</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269477</acc_id>
    <cons_name>Newbina Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17391.3400</arrears>
    <net_amt>17709</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623227</meterslno>
    <currentbillamnt>316.7400</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269478</acc_id>
    <cons_name>Standley Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45141.4100</arrears>
    <net_amt>46300</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4624333</meterslno>
    <currentbillamnt>1158.0500</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>1159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269479</acc_id>
    <cons_name>Saljina Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17877.5700</arrears>
    <net_amt>18204</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623654</meterslno>
    <currentbillamnt>325.9600</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269480</acc_id>
    <cons_name>Alli Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8607.5900</arrears>
    <net_amt>10022</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041321</meterslno>
    <currentbillamnt>296.3400</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>1414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269481</acc_id>
    <cons_name>Devisol Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48851</arrears>
    <net_amt>50035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622435</meterslno>
    <currentbillamnt>1183.7900</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>1184</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269482</acc_id>
    <cons_name>Ruminbirth Momin-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18162.6900</arrears>
    <net_amt>18494</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>330.6600</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269483</acc_id>
    <cons_name>Gerun Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45193.7000</arrears>
    <net_amt>46360</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>1165.7200</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>1166</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269484</acc_id>
    <cons_name>Tingring Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17896.9300</arrears>
    <net_amt>18224</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622758</meterslno>
    <currentbillamnt>326.2700</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269485</acc_id>
    <cons_name>Elchina Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17901.7800</arrears>
    <net_amt>18229</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622751</meterslno>
    <currentbillamnt>326.3500</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269486</acc_id>
    <cons_name>Tinith D Shira-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43300.0500</arrears>
    <net_amt>43813</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623649</meterslno>
    <currentbillamnt>512.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269487</acc_id>
    <cons_name>Divik A Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39788.1300</arrears>
    <net_amt>40912</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622154</meterslno>
    <currentbillamnt>1123.2400</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>1124</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269488</acc_id>
    <cons_name>Rekshina Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44825.6400</arrears>
    <net_amt>45955</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622436</meterslno>
    <currentbillamnt>1129.1500</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>1130</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269489</acc_id>
    <cons_name>Greenberth Arengh-Chibongga B, Chibongga-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10275.5600</arrears>
    <net_amt>10539</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>222410</meterslno>
    <currentbillamnt>262.5700</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269492</acc_id>
    <cons_name>M/S Reliance Jio Infratel Ltd. (Mini Tower)-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2025-12-28</due_date>
    <mobile_no>9698000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040217</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>1000269493</acc_id>
    <cons_name>Setila Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43616.8300</arrears>
    <net_amt>44763</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623658</meterslno>
    <currentbillamnt>1145.1900</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>1146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269494</acc_id>
    <cons_name>Tengrak Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17918.1700</arrears>
    <net_amt>18245</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624340</meterslno>
    <currentbillamnt>326.6100</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269495</acc_id>
    <cons_name>Prement Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17472.2100</arrears>
    <net_amt>17791</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623115</meterslno>
    <currentbillamnt>318.0400</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269496</acc_id>
    <cons_name>Diraj Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17452.1700</arrears>
    <net_amt>17770</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622749</meterslno>
    <currentbillamnt>317.6600</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>318</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269497</acc_id>
    <cons_name>Arkin Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15060.4400</arrears>
    <net_amt>15342</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622759</meterslno>
    <currentbillamnt>281.0600</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269498</acc_id>
    <cons_name>Billa Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18188.3400</arrears>
    <net_amt>18520</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623118</meterslno>
    <currentbillamnt>331.0600</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>332</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269499</acc_id>
    <cons_name>Hailash Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17481.9100</arrears>
    <net_amt>17801</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622756</meterslno>
    <currentbillamnt>318.2000</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269500</acc_id>
    <cons_name>Silha Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42105.1800</arrears>
    <net_amt>43238</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622432</meterslno>
    <currentbillamnt>1132.4000</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>1133</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269501</acc_id>
    <cons_name>Tibina Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44537.8100</arrears>
    <net_amt>45651</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622427</meterslno>
    <currentbillamnt>1112.2200</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>1113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269502</acc_id>
    <cons_name>Nidhol Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44628.3400</arrears>
    <net_amt>45790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623653</meterslno>
    <currentbillamnt>1161.0300</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>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269503</acc_id>
    <cons_name>Ailan Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39287.4500</arrears>
    <net_amt>40409</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623659</meterslno>
    <currentbillamnt>1121.3100</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>1122</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269504</acc_id>
    <cons_name>Ethingson Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30143.3500</arrears>
    <net_amt>32197</net_amt>
    <due_date>2024-07-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623119</meterslno>
    <currentbillamnt>2053.5300</currentbillamnt>
    <billdate>24-07-2024</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>2054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269505</acc_id>
    <cons_name>Radika Marak-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17913.3200</arrears>
    <net_amt>18240</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622433</meterslno>
    <currentbillamnt>326.5300</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269506</acc_id>
    <cons_name>Subin Shira-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44714.6000</arrears>
    <net_amt>45870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623650</meterslno>
    <currentbillamnt>1154.5200</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>1155</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269507</acc_id>
    <cons_name>Senukha Sangma-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45603.3700</arrears>
    <net_amt>46790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622430</meterslno>
    <currentbillamnt>1186.2300</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>1187</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269508</acc_id>
    <cons_name>Subindro Shira-Chemadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43575.0500</arrears>
    <net_amt>44720</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623116</meterslno>
    <currentbillamnt>1144.7500</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>1145</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269509</acc_id>
    <cons_name>Jonathon Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37328.4700</arrears>
    <net_amt>38429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622754</meterslno>
    <currentbillamnt>1100.2700</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>1101</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269510</acc_id>
    <cons_name>Raswin Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41674.6000</arrears>
    <net_amt>42811</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622753</meterslno>
    <currentbillamnt>1135.8600</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>1136</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269511</acc_id>
    <cons_name>Jenitha Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17472.2100</arrears>
    <net_amt>17791</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623110</meterslno>
    <currentbillamnt>318.0400</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269512</acc_id>
    <cons_name>Grenila Marak-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95891.0800</arrears>
    <net_amt>97534</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623656</meterslno>
    <currentbillamnt>1642.5200</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>1643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269513</acc_id>
    <cons_name>Tengnath Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17477.0600</arrears>
    <net_amt>17796</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622750</meterslno>
    <currentbillamnt>318.1200</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269514</acc_id>
    <cons_name>Odonsing Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17913.3200</arrears>
    <net_amt>18240</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623655</meterslno>
    <currentbillamnt>326.5300</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269515</acc_id>
    <cons_name>Dabindro Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45424.4100</arrears>
    <net_amt>46596</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4623106</meterslno>
    <currentbillamnt>1171.2800</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269516</acc_id>
    <cons_name>Sunitha Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45109.4900</arrears>
    <net_amt>46271</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622156</meterslno>
    <currentbillamnt>1161.4900</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>1162</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269517</acc_id>
    <cons_name>Medith Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17477.0600</arrears>
    <net_amt>17796</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4623117</meterslno>
    <currentbillamnt>318.1200</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269518</acc_id>
    <cons_name>Bendilla Sangma-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17923.0200</arrears>
    <net_amt>18250</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622429</meterslno>
    <currentbillamnt>326.6900</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269519</acc_id>
    <cons_name>Killenton Marak-Arbellapara Arbellapara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20989.0500</arrears>
    <net_amt>21896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9383337600</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042626</meterslno>
    <currentbillamnt>906.2900</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269520</acc_id>
    <cons_name>Jonitha Sangma-Chimadari, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13825.3700</arrears>
    <net_amt>14086</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622752</meterslno>
    <currentbillamnt>260.0300</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>261</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269521</acc_id>
    <cons_name>Empiush Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30143.6400</arrears>
    <net_amt>32198</net_amt>
    <due_date>2024-07-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4621217</meterslno>
    <currentbillamnt>2053.5400</currentbillamnt>
    <billdate>24-07-2024</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>2054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269522</acc_id>
    <cons_name>Grebaline Marak-Chimadare Chimadare</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>51977.3900</arrears>
    <net_amt>53191</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622445</meterslno>
    <currentbillamnt>1212.8500</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>1213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269614</acc_id>
    <cons_name>Brithina N Marak-Baksalpara Songma</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1569.9400</arrears>
    <net_amt>1729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>227890</meterslno>
    <currentbillamnt>158.8700</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>159</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269616</acc_id>
    <cons_name>Bekingston Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8266.9200</arrears>
    <net_amt>8775</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039869</meterslno>
    <currentbillamnt>507.1600</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269617</acc_id>
    <cons_name>Bendya Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10114.1400</arrears>
    <net_amt>10472</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031784</meterslno>
    <currentbillamnt>357.6300</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269618</acc_id>
    <cons_name>Sellirina Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20395.0100</arrears>
    <net_amt>21117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9659686668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039862</meterslno>
    <currentbillamnt>721.6300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269619</acc_id>
    <cons_name>Munmunna Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15791.6600</arrears>
    <net_amt>16570</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039868</meterslno>
    <currentbillamnt>777.6400</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269620</acc_id>
    <cons_name>Brenial Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14303.6200</arrears>
    <net_amt>14870</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668686585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030613</meterslno>
    <currentbillamnt>565.5600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269621</acc_id>
    <cons_name>Kapu N Arengh-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31720.5500</arrears>
    <net_amt>33084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031790</meterslno>
    <currentbillamnt>1363.3400</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>1364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269622</acc_id>
    <cons_name>Rahul Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48853.5200</arrears>
    <net_amt>50575</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039863</meterslno>
    <currentbillamnt>1720.8500</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>1721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269623</acc_id>
    <cons_name>Jasesh M Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6204.4300</arrears>
    <net_amt>6595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655375555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039867</meterslno>
    <currentbillamnt>390.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269624</acc_id>
    <cons_name>Munia J Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8984.4600</arrears>
    <net_amt>9485</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041059</meterslno>
    <currentbillamnt>499.9900</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269625</acc_id>
    <cons_name>Rakme D Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21662.1800</arrears>
    <net_amt>22297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038256</meterslno>
    <currentbillamnt>634.1000</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269626</acc_id>
    <cons_name>Omilla J Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10658.5500</arrears>
    <net_amt>11285</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11030615</meterslno>
    <currentbillamnt>625.9800</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269627</acc_id>
    <cons_name>Enthush Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7086469960</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031786</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269628</acc_id>
    <cons_name>Rika Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25843.2800</arrears>
    <net_amt>26518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665557586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038251</meterslno>
    <currentbillamnt>674.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269629</acc_id>
    <cons_name>Evelin Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10225.9900</arrears>
    <net_amt>10750</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031384</meterslno>
    <currentbillamnt>523.1500</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269630</acc_id>
    <cons_name>Jengking Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22143.9700</arrears>
    <net_amt>22778</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039861</meterslno>
    <currentbillamnt>633.6700</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269631</acc_id>
    <cons_name>Leckith Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4026.4400</arrears>
    <net_amt>4498</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031388</meterslno>
    <currentbillamnt>470.8100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269632</acc_id>
    <cons_name>Elbath Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17779.5300</arrears>
    <net_amt>18374</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030616</meterslno>
    <currentbillamnt>593.5500</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269633</acc_id>
    <cons_name>Beljum D Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5135.8900</arrears>
    <net_amt>5620</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6966666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031390</meterslno>
    <currentbillamnt>483.2300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269634</acc_id>
    <cons_name>Ratnasa Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16475.1000</arrears>
    <net_amt>17057</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039870</meterslno>
    <currentbillamnt>581.6400</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269635</acc_id>
    <cons_name>Begam Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9489.0500</arrears>
    <net_amt>10162</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668678787</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039864</meterslno>
    <currentbillamnt>672.7200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269636</acc_id>
    <cons_name>Trelisa Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12003.4700</arrears>
    <net_amt>12547</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9646855855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030614</meterslno>
    <currentbillamnt>542.7700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269637</acc_id>
    <cons_name>Bunthi Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24038.6600</arrears>
    <net_amt>24692</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663558688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038258</meterslno>
    <currentbillamnt>652.5700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269638</acc_id>
    <cons_name>Trewin Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12695.3100</arrears>
    <net_amt>13868</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11038253</meterslno>
    <currentbillamnt>1171.8800</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>1172</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269639</acc_id>
    <cons_name>Gredilda Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3658.5500</arrears>
    <net_amt>4133</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038254</meterslno>
    <currentbillamnt>473.8500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269640</acc_id>
    <cons_name>Silbia R Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25788.2900</arrears>
    <net_amt>26458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655457675</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030612</meterslno>
    <currentbillamnt>668.7600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269641</acc_id>
    <cons_name>Silman G Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32350.8100</arrears>
    <net_amt>32979</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665535868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031381</meterslno>
    <currentbillamnt>627.6000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269642</acc_id>
    <cons_name>Surana A Momin-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20666.1100</arrears>
    <net_amt>21280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665565588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038255</meterslno>
    <currentbillamnt>613.1000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269643</acc_id>
    <cons_name>Sallinda Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30951.3200</arrears>
    <net_amt>32060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031382</meterslno>
    <currentbillamnt>1108.2300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1109</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269644</acc_id>
    <cons_name>Brajil G Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3736.5000</arrears>
    <net_amt>3994</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041053</meterslno>
    <currentbillamnt>257.1900</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269645</acc_id>
    <cons_name>Marbu Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27771.3200</arrears>
    <net_amt>28458</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9985658856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030618</meterslno>
    <currentbillamnt>686.3400</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>687</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269646</acc_id>
    <cons_name>Hensolin Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27694.7500</arrears>
    <net_amt>28376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032116</meterslno>
    <currentbillamnt>680.3100</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269647</acc_id>
    <cons_name>Nebia Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23709.4500</arrears>
    <net_amt>24356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032114</meterslno>
    <currentbillamnt>645.9600</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269648</acc_id>
    <cons_name>Menisha Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38210.8500</arrears>
    <net_amt>38973</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032117</meterslno>
    <currentbillamnt>761.9400</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269649</acc_id>
    <cons_name>Charak Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25871.7800</arrears>
    <net_amt>27036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656853556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032113</meterslno>
    <currentbillamnt>1163.6700</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>1164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269650</acc_id>
    <cons_name>Dranish Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26967.6700</arrears>
    <net_amt>27672</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886556656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032115</meterslno>
    <currentbillamnt>704.0100</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269651</acc_id>
    <cons_name>Salchang Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26052.4200</arrears>
    <net_amt>26720</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9888658555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042581</meterslno>
    <currentbillamnt>667.5700</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269652</acc_id>
    <cons_name>Ramu Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38571</arrears>
    <net_amt>39337</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9657698889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030619</meterslno>
    <currentbillamnt>765.0500</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269653</acc_id>
    <cons_name>Sepjoni Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19429.0500</arrears>
    <net_amt>19986</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9685555855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032118</meterslno>
    <currentbillamnt>556.9400</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269654</acc_id>
    <cons_name>Jerilla Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35812.3000</arrears>
    <net_amt>36553</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9683888866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030617</meterslno>
    <currentbillamnt>739.9100</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269655</acc_id>
    <cons_name>Krodilla Marak-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10969.5300</arrears>
    <net_amt>11501</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956655555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034323</meterslno>
    <currentbillamnt>530.5300</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269656</acc_id>
    <cons_name>Threebard Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17096.8200</arrears>
    <net_amt>17684</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9688688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034322</meterslno>
    <currentbillamnt>586.2700</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269657</acc_id>
    <cons_name>Aniush Marak-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24161.4900</arrears>
    <net_amt>24812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6689998688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030620</meterslno>
    <currentbillamnt>650.3600</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269658</acc_id>
    <cons_name>Ledha Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22427.3100</arrears>
    <net_amt>23066</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041052</meterslno>
    <currentbillamnt>637.8600</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269659</acc_id>
    <cons_name>Nishana G Momin-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13512.8000</arrears>
    <net_amt>14070</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043928</meterslno>
    <currentbillamnt>557.1900</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269660</acc_id>
    <cons_name>Brewin Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26348.6500</arrears>
    <net_amt>27027</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556888588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043924</meterslno>
    <currentbillamnt>677.7200</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269661</acc_id>
    <cons_name>Palitha Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23132.3700</arrears>
    <net_amt>23507</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041054</meterslno>
    <currentbillamnt>374.2900</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269662</acc_id>
    <cons_name>Sadul K Sangma-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14474.3200</arrears>
    <net_amt>15242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043926</meterslno>
    <currentbillamnt>767.0800</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269663</acc_id>
    <cons_name>Usharina G Momin-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28155.6000</arrears>
    <net_amt>28716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044052</meterslno>
    <currentbillamnt>559.8800</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269664</acc_id>
    <cons_name>Anip Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21801.4800</arrears>
    <net_amt>22423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6995535558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043930</meterslno>
    <currentbillamnt>621.1200</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269665</acc_id>
    <cons_name>Simbarson Momin-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6719.0100</arrears>
    <net_amt>7265</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665555688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041056</meterslno>
    <currentbillamnt>545.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269666</acc_id>
    <cons_name>Letse D Marak-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5981</arrears>
    <net_amt>6468</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041058</meterslno>
    <currentbillamnt>486.4900</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269667</acc_id>
    <cons_name>Ripbamchi Marak-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21484.6100</arrears>
    <net_amt>22034</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11034321</meterslno>
    <currentbillamnt>548.5400</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269668</acc_id>
    <cons_name>Tanalbi Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29234.4100</arrears>
    <net_amt>29929</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6868896889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032120</meterslno>
    <currentbillamnt>693.6700</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>694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269710</acc_id>
    <cons_name>Spralton Momin-Baksalpara Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>123</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4898837</meterslno>
    <currentbillamnt>122.2800</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>123</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269712</acc_id>
    <cons_name>Pulshan G Momin-Lower Kharkutta Bazar, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068713</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>1000269715</acc_id>
    <cons_name>Libikka Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21131.4700</arrears>
    <net_amt>21770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073299</meterslno>
    <currentbillamnt>638.3900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269722</acc_id>
    <cons_name>Baldring Marak-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>563.1400</arrears>
    <net_amt>795</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>1127652</meterslno>
    <currentbillamnt>231.0500</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>232</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269723</acc_id>
    <cons_name>Predick Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034461</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>1000269724</acc_id>
    <cons_name>Laibina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7754.4700</arrears>
    <net_amt>8328</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068991</meterslno>
    <currentbillamnt>572.9100</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269725</acc_id>
    <cons_name>Rikchirina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8108.7200</arrears>
    <net_amt>8629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11034464</meterslno>
    <currentbillamnt>519.6400</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269726</acc_id>
    <cons_name>Siljen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5200.8400</arrears>
    <net_amt>5737</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034463</meterslno>
    <currentbillamnt>535.9900</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269727</acc_id>
    <cons_name>Terak Sangma-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>759.8300</arrears>
    <net_amt>1165</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069104</meterslno>
    <currentbillamnt>404.6000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269728</acc_id>
    <cons_name>Renitha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39.0200</arrears>
    <net_amt>506</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044244</meterslno>
    <currentbillamnt>466.8500</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>1000269729</acc_id>
    <cons_name>Proheni Momin-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>595.8400</arrears>
    <net_amt>870</net_amt>
    <due_date>2022-04-25</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624093</meterslno>
    <currentbillamnt>270.9000</currentbillamnt>
    <billdate>11-04-2022</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269730</acc_id>
    <cons_name>Timira Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1410.1900</arrears>
    <net_amt>1819</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067416</meterslno>
    <currentbillamnt>408.2200</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269731</acc_id>
    <cons_name>Rima Marak-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067418</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269732</acc_id>
    <cons_name>Thinja Sangma-Dilma Adap, Dilma Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25282.5600</arrears>
    <net_amt>26281</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003528522</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>254636</meterslno>
    <currentbillamnt>997.5100</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>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269733</acc_id>
    <cons_name>Pandri Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17951.0100</arrears>
    <net_amt>18499</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061281</meterslno>
    <currentbillamnt>547.9300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269734</acc_id>
    <cons_name>CLCJ Church-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2215.4900</arrears>
    <net_amt>2812</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8837390955</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4623335</meterslno>
    <currentbillamnt>595.7600</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269735</acc_id>
    <cons_name>Aprina Marak-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15041.4400</arrears>
    <net_amt>15845</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062373</meterslno>
    <currentbillamnt>802.7800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269736</acc_id>
    <cons_name>Sengjring Marak-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26592.6800</arrears>
    <net_amt>27533</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062379</meterslno>
    <currentbillamnt>939.5800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269737</acc_id>
    <cons_name>Depali Marak-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24555.0800</arrears>
    <net_amt>25369</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062056</meterslno>
    <currentbillamnt>812.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269738</acc_id>
    <cons_name>Rojana Marak-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3867.7600</arrears>
    <net_amt>4323</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062057</meterslno>
    <currentbillamnt>454.3600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269739</acc_id>
    <cons_name>Osimkumar Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13935.6600</arrears>
    <net_amt>14523</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062898</meterslno>
    <currentbillamnt>587.2100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269740</acc_id>
    <cons_name>London Momin-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24337.4700</arrears>
    <net_amt>25121</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4622118</meterslno>
    <currentbillamnt>782.6200</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269741</acc_id>
    <cons_name>Gembu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16011.1400</arrears>
    <net_amt>16666</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062895</meterslno>
    <currentbillamnt>654.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269742</acc_id>
    <cons_name>Chengsim Momin-9864754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24346.2200</arrears>
    <net_amt>25220</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062891</meterslno>
    <currentbillamnt>873.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269743</acc_id>
    <cons_name>Jowet Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22493.7200</arrears>
    <net_amt>23453</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062380</meterslno>
    <currentbillamnt>958.8800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269744</acc_id>
    <cons_name>Rejicka N Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062897</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269745</acc_id>
    <cons_name>Tangsilchi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18946.2300</arrears>
    <net_amt>19625</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062893</meterslno>
    <currentbillamnt>677.8700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269746</acc_id>
    <cons_name>Krihil Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24621</arrears>
    <net_amt>25459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062894</meterslno>
    <currentbillamnt>837.2000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269747</acc_id>
    <cons_name>Nirison Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062377</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269748</acc_id>
    <cons_name>Babu Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25393.8800</arrears>
    <net_amt>26139</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062375</meterslno>
    <currentbillamnt>744.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269749</acc_id>
    <cons_name>Barming Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8059.4000</arrears>
    <net_amt>8329</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062052</meterslno>
    <currentbillamnt>269.0900</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>270</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269750</acc_id>
    <cons_name>Larning Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20257.2100</arrears>
    <net_amt>21005</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062892</meterslno>
    <currentbillamnt>747.5800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269751</acc_id>
    <cons_name>Pitterson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8731009366</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061283</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269752</acc_id>
    <cons_name>Gunendro Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16299.0200</arrears>
    <net_amt>16736</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061288</meterslno>
    <currentbillamnt>436.1000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000269753</acc_id>
    <cons_name>Marthing Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3478.8600</arrears>
    <net_amt>3942</net_amt>
    <due_date>2022-01-31</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622122</meterslno>
    <currentbillamnt>462.6100</currentbillamnt>
    <billdate>24-01-2022</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269754</acc_id>
    <cons_name>Resila Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1019</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040736</meterslno>
    <currentbillamnt>1018.1700</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>1019</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269755</acc_id>
    <cons_name>Bibina Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1037.8500</arrears>
    <net_amt>1348</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049128</meterslno>
    <currentbillamnt>309.1800</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269756</acc_id>
    <cons_name>Tormesory Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40796.3300</arrears>
    <net_amt>41851</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050081</meterslno>
    <currentbillamnt>1054.3300</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269757</acc_id>
    <cons_name>Bipul Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10310.1400</arrears>
    <net_amt>10578</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050085</meterslno>
    <currentbillamnt>267.8100</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>268</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269758</acc_id>
    <cons_name>Nilam Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17163.0600</arrears>
    <net_amt>17939</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050086</meterslno>
    <currentbillamnt>775.3200</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269759</acc_id>
    <cons_name>Konkona Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6442.9700</arrears>
    <net_amt>6959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047914</meterslno>
    <currentbillamnt>515.8800</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269760</acc_id>
    <cons_name>Anjali Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20902.7400</arrears>
    <net_amt>21603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4623809</meterslno>
    <currentbillamnt>700.2000</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269761</acc_id>
    <cons_name>Binary Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>65593.5000</arrears>
    <net_amt>68339</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047918</meterslno>
    <currentbillamnt>2745.0900</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>2746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269762</acc_id>
    <cons_name>Lohit Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9400.2400</arrears>
    <net_amt>10120</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047920</meterslno>
    <currentbillamnt>719.1700</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>720</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269763</acc_id>
    <cons_name>Pramoth Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12560.9500</arrears>
    <net_amt>13258</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047912</meterslno>
    <currentbillamnt>696.4300</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269764</acc_id>
    <cons_name>Maturibala Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14414.9900</arrears>
    <net_amt>15215</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056682</meterslno>
    <currentbillamnt>799.7900</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269765</acc_id>
    <cons_name>Jadop Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16187.7700</arrears>
    <net_amt>16513</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11056681</meterslno>
    <currentbillamnt>324.9500</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269766</acc_id>
    <cons_name>Tonali Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26610.2600</arrears>
    <net_amt>27440</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047873</meterslno>
    <currentbillamnt>828.8200</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269767</acc_id>
    <cons_name>Sonbaru Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16197.1200</arrears>
    <net_amt>17027</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047872</meterslno>
    <currentbillamnt>829.1400</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269768</acc_id>
    <cons_name>Koplisor Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13635.2800</arrears>
    <net_amt>14386</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047874</meterslno>
    <currentbillamnt>749.7800</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269769</acc_id>
    <cons_name>Komot Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3837.8300</arrears>
    <net_amt>4314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049126</meterslno>
    <currentbillamnt>475.7400</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269770</acc_id>
    <cons_name>Sanjib Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21767.1200</arrears>
    <net_amt>22509</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048223</meterslno>
    <currentbillamnt>740.9100</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>741</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269771</acc_id>
    <cons_name>Binot Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16865.6500</arrears>
    <net_amt>17608</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048224</meterslno>
    <currentbillamnt>741.4900</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269772</acc_id>
    <cons_name>Senu Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2940.2800</arrears>
    <net_amt>3148</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049125</meterslno>
    <currentbillamnt>207.7100</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>208</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269773</acc_id>
    <cons_name>Ekak Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9924.6200</arrears>
    <net_amt>10654</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049122</meterslno>
    <currentbillamnt>728.8700</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269774</acc_id>
    <cons_name>Rubi Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18241.9200</arrears>
    <net_amt>18874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056683</meterslno>
    <currentbillamnt>632.0500</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269775</acc_id>
    <cons_name>Gopal Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15449.0400</arrears>
    <net_amt>16431</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047875</meterslno>
    <currentbillamnt>980.9700</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269776</acc_id>
    <cons_name>Bobi Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12616.4600</arrears>
    <net_amt>13416</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047878</meterslno>
    <currentbillamnt>799.4900</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269777</acc_id>
    <cons_name>Ullimar D Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063842</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269778</acc_id>
    <cons_name>Laxmi Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7800.2100</arrears>
    <net_amt>8594</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081315</meterslno>
    <currentbillamnt>793.0900</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269779</acc_id>
    <cons_name>Kosom Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23340.7800</arrears>
    <net_amt>24279</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047876</meterslno>
    <currentbillamnt>937.7400</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>938</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269780</acc_id>
    <cons_name>Horish Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8909.9500</arrears>
    <net_amt>9540</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056685</meterslno>
    <currentbillamnt>629.7300</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269781</acc_id>
    <cons_name>Manot Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7868.1100</arrears>
    <net_amt>8578</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056686</meterslno>
    <currentbillamnt>708.9600</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269782</acc_id>
    <cons_name>Bimol Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17039.8800</arrears>
    <net_amt>18015</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056688</meterslno>
    <currentbillamnt>974.6700</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269783</acc_id>
    <cons_name>Binabani Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3529.0300</arrears>
    <net_amt>4246</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056690</meterslno>
    <currentbillamnt>716.3500</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269784</acc_id>
    <cons_name>Orsona Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14003.5900</arrears>
    <net_amt>14608</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056689</meterslno>
    <currentbillamnt>603.9300</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>1000269785</acc_id>
    <cons_name>Huipa Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30200.6900</arrears>
    <net_amt>30988</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048410</meterslno>
    <currentbillamnt>786.5500</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269786</acc_id>
    <cons_name>Jiondo Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18890.8100</arrears>
    <net_amt>19638</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047879</meterslno>
    <currentbillamnt>746.9100</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269787</acc_id>
    <cons_name>Orjun Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11056684</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>1000269788</acc_id>
    <cons_name>Lasith Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20232.7600</arrears>
    <net_amt>21077</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048271</meterslno>
    <currentbillamnt>844.1900</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269789</acc_id>
    <cons_name>Moheshor Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15471.3400</arrears>
    <net_amt>15796</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047877</meterslno>
    <currentbillamnt>324.3500</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269790</acc_id>
    <cons_name>Jumuna Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15264.5600</arrears>
    <net_amt>15919</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048401</meterslno>
    <currentbillamnt>654.3800</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269791</acc_id>
    <cons_name>Juhin Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11880.3500</arrears>
    <net_amt>12722</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048405</meterslno>
    <currentbillamnt>841.2200</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269792</acc_id>
    <cons_name>Jolo Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4899.9700</arrears>
    <net_amt>5538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049127</meterslno>
    <currentbillamnt>637.4700</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269793</acc_id>
    <cons_name>Noritha Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11567.5500</arrears>
    <net_amt>12238</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047871</meterslno>
    <currentbillamnt>669.8900</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>670</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269794</acc_id>
    <cons_name>Omritha Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28497.1600</arrears>
    <net_amt>29259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048272</meterslno>
    <currentbillamnt>761.1300</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269795</acc_id>
    <cons_name>Ab Church ( Lebirth) M Momin-Lower Kharkutta Bazar, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3116.0400</arrears>
    <net_amt>3585</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068716</meterslno>
    <currentbillamnt>468.3600</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269823</acc_id>
    <cons_name>Sonu Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18932.1100</arrears>
    <net_amt>19717</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039550</meterslno>
    <currentbillamnt>784.0400</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269824</acc_id>
    <cons_name>Niksengbirth Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14913.8200</arrears>
    <net_amt>15581</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076639</meterslno>
    <currentbillamnt>666.2400</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269825</acc_id>
    <cons_name>Rena Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8347.4900</arrears>
    <net_amt>8992</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076638</meterslno>
    <currentbillamnt>643.8800</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269826</acc_id>
    <cons_name>Sanil Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22647.9500</arrears>
    <net_amt>23441</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076636</meterslno>
    <currentbillamnt>792.6900</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269827</acc_id>
    <cons_name>Mansil Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21058.0400</arrears>
    <net_amt>21935</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076640</meterslno>
    <currentbillamnt>875.9900</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>876</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269828</acc_id>
    <cons_name>Sandibal Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20261.7500</arrears>
    <net_amt>21058</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076637</meterslno>
    <currentbillamnt>795.8400</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269829</acc_id>
    <cons_name>Namsrang Marak-8863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048524</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>1000269830</acc_id>
    <cons_name>Akin Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25399.0900</arrears>
    <net_amt>26121</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048521</meterslno>
    <currentbillamnt>721.8200</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269831</acc_id>
    <cons_name>Akbar Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19017.4300</arrears>
    <net_amt>19949</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076635</meterslno>
    <currentbillamnt>930.7800</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269832</acc_id>
    <cons_name>Rajis Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19423.7100</arrears>
    <net_amt>20032</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076633</meterslno>
    <currentbillamnt>608.1600</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269833</acc_id>
    <cons_name>Poreng Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2048.3900</arrears>
    <net_amt>2703</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076631</meterslno>
    <currentbillamnt>654.3400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269834</acc_id>
    <cons_name>Grinda Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20235.1200</arrears>
    <net_amt>20836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039548</meterslno>
    <currentbillamnt>600.4500</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269835</acc_id>
    <cons_name>Samuel Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37427.8200</arrears>
    <net_amt>38381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048523</meterslno>
    <currentbillamnt>953.0900</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>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269836</acc_id>
    <cons_name>Silnang Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28109.1300</arrears>
    <net_amt>29072</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039541</meterslno>
    <currentbillamnt>962.8100</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269837</acc_id>
    <cons_name>Lingdo Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32839.2400</arrears>
    <net_amt>33718</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038239</meterslno>
    <currentbillamnt>878.6400</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>879</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269838</acc_id>
    <cons_name>Sunil Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31218.2600</arrears>
    <net_amt>32227</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076632</meterslno>
    <currentbillamnt>1008.2800</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>1009</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269839</acc_id>
    <cons_name>Sengkal Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23062.2800</arrears>
    <net_amt>23836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4622540</meterslno>
    <currentbillamnt>773.1500</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269840</acc_id>
    <cons_name>Bippison Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18849.9800</arrears>
    <net_amt>19728</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038233</meterslno>
    <currentbillamnt>877.5300</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>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269841</acc_id>
    <cons_name>Balseng Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21273.7200</arrears>
    <net_amt>22154</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038234</meterslno>
    <currentbillamnt>880.2600</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269842</acc_id>
    <cons_name>Riksan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25524.4900</arrears>
    <net_amt>26517</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038231</meterslno>
    <currentbillamnt>991.7900</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269843</acc_id>
    <cons_name>Sinchu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2200.0700</arrears>
    <net_amt>2742</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038236</meterslno>
    <currentbillamnt>540.9400</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269844</acc_id>
    <cons_name>Pabit Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17158.6200</arrears>
    <net_amt>17862</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047644</meterslno>
    <currentbillamnt>703.0600</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269845</acc_id>
    <cons_name>Willingston Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31490.4700</arrears>
    <net_amt>32383</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038235</meterslno>
    <currentbillamnt>892.3200</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269846</acc_id>
    <cons_name>Eston Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11664.2100</arrears>
    <net_amt>12466</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032359</meterslno>
    <currentbillamnt>801.7300</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>802</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269847</acc_id>
    <cons_name>Josh Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25457.6900</arrears>
    <net_amt>26201</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032360</meterslno>
    <currentbillamnt>743.0900</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269848</acc_id>
    <cons_name>Gomin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41163.9600</arrears>
    <net_amt>42105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032356</meterslno>
    <currentbillamnt>941.0400</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269849</acc_id>
    <cons_name>Nilen Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21212.8100</arrears>
    <net_amt>21946</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033950</meterslno>
    <currentbillamnt>732.8100</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269850</acc_id>
    <cons_name>Projek Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20388.3200</arrears>
    <net_amt>21046</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038894</meterslno>
    <currentbillamnt>657.3300</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269851</acc_id>
    <cons_name>Pilot Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25117.7300</arrears>
    <net_amt>25949</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038897</meterslno>
    <currentbillamnt>830.3000</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269852</acc_id>
    <cons_name>Monoritha Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11606.1800</arrears>
    <net_amt>12095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11038898</meterslno>
    <currentbillamnt>487.9200</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269853</acc_id>
    <cons_name>Gedar Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24254.2300</arrears>
    <net_amt>25201</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033945</meterslno>
    <currentbillamnt>945.8400</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269854</acc_id>
    <cons_name>Greslin Arengh-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4787.0100</arrears>
    <net_amt>5100</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4622542</meterslno>
    <currentbillamnt>312.8800</currentbillamnt>
    <billdate>27-02-2022</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>1000269855</acc_id>
    <cons_name>Agustin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27228.8900</arrears>
    <net_amt>28090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038891</meterslno>
    <currentbillamnt>860.4600</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269856</acc_id>
    <cons_name>Bengtin Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22197.3400</arrears>
    <net_amt>22927</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038892</meterslno>
    <currentbillamnt>728.9300</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269857</acc_id>
    <cons_name>Salseng Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25140.6300</arrears>
    <net_amt>26051</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038893</meterslno>
    <currentbillamnt>909.9100</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269858</acc_id>
    <cons_name>Arpit Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34713.7400</arrears>
    <net_amt>35443</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11038895</meterslno>
    <currentbillamnt>728.9900</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269859</acc_id>
    <cons_name>Mojit Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31262.3400</arrears>
    <net_amt>32033</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12999</meterslno>
    <currentbillamnt>769.8900</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269860</acc_id>
    <cons_name>Brilingston Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27775.4400</arrears>
    <net_amt>28621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033946</meterslno>
    <currentbillamnt>845.1200</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269861</acc_id>
    <cons_name>Soil Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29727.0600</arrears>
    <net_amt>30542</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033948</meterslno>
    <currentbillamnt>814.5400</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269862</acc_id>
    <cons_name>Gilbat Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15259.3200</arrears>
    <net_amt>15927</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4624464</meterslno>
    <currentbillamnt>667.5800</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269863</acc_id>
    <cons_name>Chonsen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21828.2800</arrears>
    <net_amt>22810</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033949</meterslno>
    <currentbillamnt>980.9800</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269864</acc_id>
    <cons_name>Lohit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26764.6500</arrears>
    <net_amt>27589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4622329</meterslno>
    <currentbillamnt>824.2000</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269865</acc_id>
    <cons_name>Tronspil Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>494.9000</arrears>
    <net_amt>1089</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822001501</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033989</meterslno>
    <currentbillamnt>593.8600</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269866</acc_id>
    <cons_name>Randar Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21146.9300</arrears>
    <net_amt>21975</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033941</meterslno>
    <currentbillamnt>827.5800</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>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269867</acc_id>
    <cons_name>Tejilin Arengh-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21673.8300</arrears>
    <net_amt>22526</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033990</meterslno>
    <currentbillamnt>852.0600</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269868</acc_id>
    <cons_name>Bridison Arengh-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18241.1700</arrears>
    <net_amt>18858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037642</meterslno>
    <currentbillamnt>616.0900</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269869</acc_id>
    <cons_name>Sengchang Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12382.8000</arrears>
    <net_amt>13170</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033988</meterslno>
    <currentbillamnt>786.4500</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269870</acc_id>
    <cons_name>Dan Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20537.8300</arrears>
    <net_amt>21307</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033987</meterslno>
    <currentbillamnt>768.6800</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269871</acc_id>
    <cons_name>Losingston Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10308.7800</arrears>
    <net_amt>11442</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037643</meterslno>
    <currentbillamnt>1133.0600</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269872</acc_id>
    <cons_name>Lotdik Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4811.7800</arrears>
    <net_amt>5129</net_amt>
    <due_date>2022-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624459</meterslno>
    <currentbillamnt>317.1800</currentbillamnt>
    <billdate>27-02-2022</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>1000269873</acc_id>
    <cons_name>Siming Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36859.4500</arrears>
    <net_amt>37666</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037648</meterslno>
    <currentbillamnt>805.7500</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269874</acc_id>
    <cons_name>Sahera Marak-9763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23536.3500</arrears>
    <net_amt>24327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4622336</meterslno>
    <currentbillamnt>790.0400</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269875</acc_id>
    <cons_name>Sengrakstar Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41884.2500</arrears>
    <net_amt>42937</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037644</meterslno>
    <currentbillamnt>1052.2600</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>1053</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269876</acc_id>
    <cons_name>Bila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30722.4800</arrears>
    <net_amt>31362</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048522</meterslno>
    <currentbillamnt>639.3100</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269877</acc_id>
    <cons_name>Lati Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11037647</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269878</acc_id>
    <cons_name>Elosh Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27705.5400</arrears>
    <net_amt>28356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037645</meterslno>
    <currentbillamnt>650.4100</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269879</acc_id>
    <cons_name>Lindon Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5458.1000</arrears>
    <net_amt>6251</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037649</meterslno>
    <currentbillamnt>792.2100</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269880</acc_id>
    <cons_name>Tapston Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25012.3100</arrears>
    <net_amt>26002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037650</meterslno>
    <currentbillamnt>989.3500</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>990</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269881</acc_id>
    <cons_name>Congrat Shira-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11889.2000</arrears>
    <net_amt>12634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033703</meterslno>
    <currentbillamnt>743.9200</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269882</acc_id>
    <cons_name>Derolin Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2603.4400</arrears>
    <net_amt>3267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033704</meterslno>
    <currentbillamnt>663.1200</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269883</acc_id>
    <cons_name>Seranat Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5649.5200</arrears>
    <net_amt>6377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033707</meterslno>
    <currentbillamnt>726.5800</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269884</acc_id>
    <cons_name>Reckstar Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>428.9500</arrears>
    <net_amt>976</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033710</meterslno>
    <currentbillamnt>546.9100</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269885</acc_id>
    <cons_name>Ripson Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27736.0500</arrears>
    <net_amt>28554</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4623407</meterslno>
    <currentbillamnt>817.5700</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269886</acc_id>
    <cons_name>Jondirt Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1087.2400</arrears>
    <net_amt>1791</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033981</meterslno>
    <currentbillamnt>703.5300</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>704</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269887</acc_id>
    <cons_name>Porimol Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24071.2600</arrears>
    <net_amt>24825</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4623197</meterslno>
    <currentbillamnt>753.7100</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269888</acc_id>
    <cons_name>Pokila Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25560.9300</arrears>
    <net_amt>26367</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033984</meterslno>
    <currentbillamnt>805.7800</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269889</acc_id>
    <cons_name>Intal Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31500.6100</arrears>
    <net_amt>32114</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033985</meterslno>
    <currentbillamnt>612.4900</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269890</acc_id>
    <cons_name>Albath Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36409.3000</arrears>
    <net_amt>37326</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4623530</meterslno>
    <currentbillamnt>916.3300</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>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269891</acc_id>
    <cons_name>Kerila Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27115.0800</arrears>
    <net_amt>27912</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4621508</meterslno>
    <currentbillamnt>796.4800</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269892</acc_id>
    <cons_name>Bropnat Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2421.6800</arrears>
    <net_amt>2589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033986</meterslno>
    <currentbillamnt>166.6200</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>167</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269893</acc_id>
    <cons_name>Rakason Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27382.4500</arrears>
    <net_amt>28332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047646</meterslno>
    <currentbillamnt>948.9500</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269894</acc_id>
    <cons_name>Bekkingston Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8079.1100</arrears>
    <net_amt>8875</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033983</meterslno>
    <currentbillamnt>795.6300</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269895</acc_id>
    <cons_name>Hekinal Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35270.4100</arrears>
    <net_amt>36234</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047645</meterslno>
    <currentbillamnt>962.9500</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269896</acc_id>
    <cons_name>Johnless Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31414.2600</arrears>
    <net_amt>32449</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032351</meterslno>
    <currentbillamnt>1033.9000</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>1034</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269897</acc_id>
    <cons_name>Nikcheng Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34837.9300</arrears>
    <net_amt>35672</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038238</meterslno>
    <currentbillamnt>833.8900</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>834</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269898</acc_id>
    <cons_name>Greslin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29162.3500</arrears>
    <net_amt>29787</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032355</meterslno>
    <currentbillamnt>624.4300</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269899</acc_id>
    <cons_name>Polin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33732.3100</arrears>
    <net_amt>34349</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032353</meterslno>
    <currentbillamnt>615.7400</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269900</acc_id>
    <cons_name>Watsrang Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19105.2200</arrears>
    <net_amt>19874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086780</meterslno>
    <currentbillamnt>768.7100</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269901</acc_id>
    <cons_name>Nekson Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33479.8400</arrears>
    <net_amt>34343</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11047641</meterslno>
    <currentbillamnt>862.6400</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269902</acc_id>
    <cons_name>Sengban Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48444.4500</arrears>
    <net_amt>49370</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048525</meterslno>
    <currentbillamnt>924.6900</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269903</acc_id>
    <cons_name>Rekson Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11640.9900</arrears>
    <net_amt>12261</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048528</meterslno>
    <currentbillamnt>619.6700</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269904</acc_id>
    <cons_name>Lindas Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26356.3900</arrears>
    <net_amt>27280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048237</meterslno>
    <currentbillamnt>923.0700</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269905</acc_id>
    <cons_name>Kapil Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29170.1700</arrears>
    <net_amt>30089</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048529</meterslno>
    <currentbillamnt>917.8700</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269906</acc_id>
    <cons_name>Dewing M Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048239</meterslno>
    <currentbillamnt>473.5900</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269907</acc_id>
    <cons_name>Nikchi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24440.9200</arrears>
    <net_amt>25075</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048527</meterslno>
    <currentbillamnt>633.6700</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269908</acc_id>
    <cons_name>Gilbirthson K Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>400.0400</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048240</meterslno>
    <currentbillamnt>368.4300</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269909</acc_id>
    <cons_name>Sabilson Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34133.6700</arrears>
    <net_amt>34932</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085870</meterslno>
    <currentbillamnt>798.1000</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000269913</acc_id>
    <cons_name>Senira Momin-Uiguri, Uguri </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041331</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>1000269957</acc_id>
    <cons_name>Wallang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21285.8300</arrears>
    <net_amt>22036</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4701142</meterslno>
    <currentbillamnt>749.8800</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>750</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270056</acc_id>
    <cons_name>Petean Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15146.0600</arrears>
    <net_amt>15547</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4697384</meterslno>
    <currentbillamnt>400.6200</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270058</acc_id>
    <cons_name>Pejo Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>785.1000</arrears>
    <net_amt>1071</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700250</meterslno>
    <currentbillamnt>285.2200</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>286</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270092</acc_id>
    <cons_name>Elenath Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14005.6800</arrears>
    <net_amt>14446</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700101</meterslno>
    <currentbillamnt>440.0800</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270093</acc_id>
    <cons_name>Lugia Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14694.5000</arrears>
    <net_amt>15095</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700111</meterslno>
    <currentbillamnt>399.7000</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270094</acc_id>
    <cons_name>Tenenbala Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14823.5500</arrears>
    <net_amt>15238</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9625000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700112</meterslno>
    <currentbillamnt>414.1100</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270095</acc_id>
    <cons_name>Kaldit Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14476.9800</arrears>
    <net_amt>14933</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700103</meterslno>
    <currentbillamnt>455.0700</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270096</acc_id>
    <cons_name>Kambastone Sangma-Illagittim Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2702.7500</arrears>
    <net_amt>3020</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700106</meterslno>
    <currentbillamnt>316.9000</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>317</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270097</acc_id>
    <cons_name>Kamkong Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16606.6500</arrears>
    <net_amt>17066</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700102</meterslno>
    <currentbillamnt>459.2600</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270098</acc_id>
    <cons_name>Meblash Momin-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1214.0400</arrears>
    <net_amt>1496</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700104</meterslno>
    <currentbillamnt>280.9900</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270099</acc_id>
    <cons_name>Rikseng Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15266.5800</arrears>
    <net_amt>15693</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700107</meterslno>
    <currentbillamnt>426.2800</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270100</acc_id>
    <cons_name>Belhepwin Arengh-Illagittim Rongchim, Illagittim  Rongchim</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>470.2000</arrears>
    <net_amt>799</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7099995371</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700108</meterslno>
    <currentbillamnt>328.7900</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270101</acc_id>
    <cons_name>Baltha Sangma-Illagittim  Songma, Illagittim  Songma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16905.9700</arrears>
    <net_amt>17314</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700109</meterslno>
    <currentbillamnt>407.7500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270112</acc_id>
    <cons_name>Ejillina Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15950.6000</arrears>
    <net_amt>16461</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085175</meterslno>
    <currentbillamnt>510.2300</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270113</acc_id>
    <cons_name>Purnya Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12256.0300</arrears>
    <net_amt>12758</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8280000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086970</meterslno>
    <currentbillamnt>501.1900</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270114</acc_id>
    <cons_name>Dallina Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14008.2000</arrears>
    <net_amt>14534</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702197</meterslno>
    <currentbillamnt>524.9700</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270115</acc_id>
    <cons_name>Graham Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16809.5000</arrears>
    <net_amt>17376</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084520</meterslno>
    <currentbillamnt>566.1500</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270116</acc_id>
    <cons_name>Totobirth Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16818.0600</arrears>
    <net_amt>17367</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084779</meterslno>
    <currentbillamnt>548.0500</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270117</acc_id>
    <cons_name>Kuldenson Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14775.4100</arrears>
    <net_amt>15308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085217</meterslno>
    <currentbillamnt>531.7500</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270118</acc_id>
    <cons_name>Greeting Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18221.5800</arrears>
    <net_amt>18766</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085171</meterslno>
    <currentbillamnt>544.2800</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270119</acc_id>
    <cons_name>Luther Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19220.7600</arrears>
    <net_amt>19793</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084657</meterslno>
    <currentbillamnt>571.9100</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270120</acc_id>
    <cons_name>Hima Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>161.4600</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6588000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084653</meterslno>
    <currentbillamnt>385.4000</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270121</acc_id>
    <cons_name>Kuenbarth Momin-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25612.6400</arrears>
    <net_amt>26279</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087349</meterslno>
    <currentbillamnt>666.0100</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270122</acc_id>
    <cons_name>Hilson Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17733.5700</arrears>
    <net_amt>18150</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702192</meterslno>
    <currentbillamnt>415.9000</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>1000270123</acc_id>
    <cons_name>Jakitson Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14968.9300</arrears>
    <net_amt>15483</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085177</meterslno>
    <currentbillamnt>513.7600</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270124</acc_id>
    <cons_name>Trini Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19726.2400</arrears>
    <net_amt>20314</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622580000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085174</meterslno>
    <currentbillamnt>586.9700</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270125</acc_id>
    <cons_name>Drellubala Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8070000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084654</meterslno>
    <currentbillamnt>355.6200</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270126</acc_id>
    <cons_name>Crownwill Momin-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17641.8500</arrears>
    <net_amt>18246</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702190</meterslno>
    <currentbillamnt>603.3200</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270127</acc_id>
    <cons_name>Lidipson Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13924.3000</arrears>
    <net_amt>14451</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086108</meterslno>
    <currentbillamnt>526.2000</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270128</acc_id>
    <cons_name>Renitha Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5326.4400</arrears>
    <net_amt>5786</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085172</meterslno>
    <currentbillamnt>458.8400</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270129</acc_id>
    <cons_name>Sendarilla Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>407</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8882200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086968</meterslno>
    <currentbillamnt>406.9400</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270130</acc_id>
    <cons_name>Krothonsing Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11093.0300</arrears>
    <net_amt>11655</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086105</meterslno>
    <currentbillamnt>561.7400</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270131</acc_id>
    <cons_name>Chuang Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18817.3000</arrears>
    <net_amt>19345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086107</meterslno>
    <currentbillamnt>527.3800</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270132</acc_id>
    <cons_name>Wairish Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>447.3300</arrears>
    <net_amt>888</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9225580000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084517</meterslno>
    <currentbillamnt>440.2400</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270133</acc_id>
    <cons_name>Praisbina Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16052.2500</arrears>
    <net_amt>16539</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086967</meterslno>
    <currentbillamnt>486.7100</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270134</acc_id>
    <cons_name>Epiush Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21687.0500</arrears>
    <net_amt>22270</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>4623701</meterslno>
    <currentbillamnt>582.4100</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270135</acc_id>
    <cons_name>Arjina Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13976.4400</arrears>
    <net_amt>14444</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084518</meterslno>
    <currentbillamnt>466.8200</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270136</acc_id>
    <cons_name>Binralina Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>309</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084511</meterslno>
    <currentbillamnt>308.1000</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270137</acc_id>
    <cons_name>Ajay Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21625.4900</arrears>
    <net_amt>22167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084512</meterslno>
    <currentbillamnt>540.5900</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270138</acc_id>
    <cons_name>Nipson Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19575.3000</arrears>
    <net_amt>20137</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4621724</meterslno>
    <currentbillamnt>561.2300</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270139</acc_id>
    <cons_name>Ringnan Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20510.8900</arrears>
    <net_amt>21110</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084513</meterslno>
    <currentbillamnt>598.3500</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270140</acc_id>
    <cons_name>Sengan Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6966.6500</arrears>
    <net_amt>7440</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086109</meterslno>
    <currentbillamnt>473</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270141</acc_id>
    <cons_name>Sengchang Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21339.6800</arrears>
    <net_amt>21819</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702195</meterslno>
    <currentbillamnt>478.6600</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270142</acc_id>
    <cons_name>Leswin Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15206.5100</arrears>
    <net_amt>16125</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086102</meterslno>
    <currentbillamnt>917.6400</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270143</acc_id>
    <cons_name>Malika Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>654.6000</arrears>
    <net_amt>1025</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086963</meterslno>
    <currentbillamnt>370.0600</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270144</acc_id>
    <cons_name>Runa Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8303.6400</arrears>
    <net_amt>8764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086962</meterslno>
    <currentbillamnt>459.5300</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270145</acc_id>
    <cons_name>Imbalson Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5950.8700</arrears>
    <net_amt>6444</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086104</meterslno>
    <currentbillamnt>492.4600</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270146</acc_id>
    <cons_name>Gojindro Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8630000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087347</meterslno>
    <currentbillamnt>286.6900</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270147</acc_id>
    <cons_name>Wyfield Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24911.1000</arrears>
    <net_amt>26037</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622677</meterslno>
    <currentbillamnt>1125.5300</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270148</acc_id>
    <cons_name>Wanse Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23139.6900</arrears>
    <net_amt>23766</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087345</meterslno>
    <currentbillamnt>625.9200</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270149</acc_id>
    <cons_name>Simseng Momin-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23333.3300</arrears>
    <net_amt>24046</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622676</meterslno>
    <currentbillamnt>712.5800</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270150</acc_id>
    <cons_name>Pitison Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23794.3900</arrears>
    <net_amt>24410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086110</meterslno>
    <currentbillamnt>615.4400</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270151</acc_id>
    <cons_name>Meliash Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17850</arrears>
    <net_amt>18420</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086106</meterslno>
    <currentbillamnt>569.5600</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270152</acc_id>
    <cons_name>Terillin Momin-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23712.4900</arrears>
    <net_amt>24210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4625700</meterslno>
    <currentbillamnt>497.2500</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270153</acc_id>
    <cons_name>Sundia Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17229.1200</arrears>
    <net_amt>17812</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822650000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085178</meterslno>
    <currentbillamnt>582.8400</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270154</acc_id>
    <cons_name>Aldrin Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14368.3200</arrears>
    <net_amt>14865</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084516</meterslno>
    <currentbillamnt>496.3000</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270155</acc_id>
    <cons_name>Dilboti Momin-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086103</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>1000270156</acc_id>
    <cons_name>Samindro Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3896.5800</arrears>
    <net_amt>4343</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084651</meterslno>
    <currentbillamnt>445.9100</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270158</acc_id>
    <cons_name>Fenitha Marak-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22045.2300</arrears>
    <net_amt>22642</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622684</meterslno>
    <currentbillamnt>596.7600</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270159</acc_id>
    <cons_name>Nonera Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28970.4700</arrears>
    <net_amt>29845</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086966</meterslno>
    <currentbillamnt>873.6200</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270160</acc_id>
    <cons_name>Gojendra Sangma-Mankrip, Mangkrip U-Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5389.8200</arrears>
    <net_amt>5930</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085176</meterslno>
    <currentbillamnt>539.5900</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270161</acc_id>
    <cons_name>Lekina Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15907.8900</arrears>
    <net_amt>16241</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082550</meterslno>
    <currentbillamnt>332.6200</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270162</acc_id>
    <cons_name>Cleritha K. Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10321.3100</arrears>
    <net_amt>10828</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8233333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085459</meterslno>
    <currentbillamnt>506.4000</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>1000270163</acc_id>
    <cons_name>Caxton Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22208.0200</arrears>
    <net_amt>22814</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085453</meterslno>
    <currentbillamnt>605.0400</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270164</acc_id>
    <cons_name>Tapseng Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082310</meterslno>
    <currentbillamnt>379.8200</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270165</acc_id>
    <cons_name>Jebin Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20230.5000</arrears>
    <net_amt>20863</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082543</meterslno>
    <currentbillamnt>632.2900</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270166</acc_id>
    <cons_name>Diba Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30459.0900</arrears>
    <net_amt>31093</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702631</meterslno>
    <currentbillamnt>633.1900</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270167</acc_id>
    <cons_name>Julias Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085458</meterslno>
    <currentbillamnt>0</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>1000270168</acc_id>
    <cons_name>Bronellood Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085460</meterslno>
    <currentbillamnt>0</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>1000270169</acc_id>
    <cons_name>Jensibrilla Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23861.9500</arrears>
    <net_amt>24526</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702624</meterslno>
    <currentbillamnt>663.1500</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270170</acc_id>
    <cons_name>Winfil Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21869.6600</arrears>
    <net_amt>22502</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085456</meterslno>
    <currentbillamnt>632.0400</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270171</acc_id>
    <cons_name>Lozia Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11585.3500</arrears>
    <net_amt>12240</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082547</meterslno>
    <currentbillamnt>653.8600</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270172</acc_id>
    <cons_name>Robilla Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20601.8800</arrears>
    <net_amt>21196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085454</meterslno>
    <currentbillamnt>593.2000</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270173</acc_id>
    <cons_name>Rosiballa Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084937</meterslno>
    <currentbillamnt>0</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>1000270174</acc_id>
    <cons_name>Kandura Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084931</meterslno>
    <currentbillamnt>0</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>1000270175</acc_id>
    <cons_name>Dutmitha Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084936</meterslno>
    <currentbillamnt>0</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>1000270176</acc_id>
    <cons_name>Lejindha Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086946</meterslno>
    <currentbillamnt>6.4300</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>7</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270177</acc_id>
    <cons_name>Chingman Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7428.2700</arrears>
    <net_amt>7918</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703459</meterslno>
    <currentbillamnt>489.4400</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270178</acc_id>
    <cons_name>Talen Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>44431.1200</arrears>
    <net_amt>45345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087309</meterslno>
    <currentbillamnt>913.8600</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270179</acc_id>
    <cons_name>Waylina Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17998.5600</arrears>
    <net_amt>18585</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085933</meterslno>
    <currentbillamnt>586.0600</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270180</acc_id>
    <cons_name>Probilas Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11885.5200</arrears>
    <net_amt>12431</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703457</meterslno>
    <currentbillamnt>544.5400</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270181</acc_id>
    <cons_name>Arbithar Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3712.3500</arrears>
    <net_amt>4022</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703449</meterslno>
    <currentbillamnt>309.1500</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270182</acc_id>
    <cons_name>Pingkia Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22722.2600</arrears>
    <net_amt>23348</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703450</meterslno>
    <currentbillamnt>625.4100</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270183</acc_id>
    <cons_name>Menolish Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703456</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270184</acc_id>
    <cons_name>Nibirson Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18218.8700</arrears>
    <net_amt>18726</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087414</meterslno>
    <currentbillamnt>506.3900</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270185</acc_id>
    <cons_name>Jiarsing Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4889.1200</arrears>
    <net_amt>5349</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087303</meterslno>
    <currentbillamnt>459.1000</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270186</acc_id>
    <cons_name>Dorith Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>412.3300</arrears>
    <net_amt>738</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9321000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4698772</meterslno>
    <currentbillamnt>324.6800</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270187</acc_id>
    <cons_name>Princhi Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26485.6200</arrears>
    <net_amt>27705</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087419</meterslno>
    <currentbillamnt>1219.1300</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>1220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270188</acc_id>
    <cons_name>Treballin Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48385.6700</arrears>
    <net_amt>49183</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084938</meterslno>
    <currentbillamnt>797.2300</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>798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270189</acc_id>
    <cons_name>Sengwal Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19534.0300</arrears>
    <net_amt>20133</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085934</meterslno>
    <currentbillamnt>598.2200</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270190</acc_id>
    <cons_name>Promilla Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35150.4100</arrears>
    <net_amt>35874</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086945</meterslno>
    <currentbillamnt>723.0600</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270191</acc_id>
    <cons_name>Ponchory Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22275.0200</arrears>
    <net_amt>22864</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087308</meterslno>
    <currentbillamnt>588.0800</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270192</acc_id>
    <cons_name>Kejilla Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12572.7600</arrears>
    <net_amt>13079</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085932</meterslno>
    <currentbillamnt>505.3000</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270193</acc_id>
    <cons_name>Nilobina Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22338.9000</arrears>
    <net_amt>23083</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086949</meterslno>
    <currentbillamnt>743.2800</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270194</acc_id>
    <cons_name>Samson Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18494.0600</arrears>
    <net_amt>19079</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087306</meterslno>
    <currentbillamnt>584.5700</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270195</acc_id>
    <cons_name>Reckilson Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8965222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085936</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>1000270196</acc_id>
    <cons_name>Rimina Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14631.8500</arrears>
    <net_amt>15014</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087302</meterslno>
    <currentbillamnt>381.2100</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270197</acc_id>
    <cons_name>Lesting Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21669.8600</arrears>
    <net_amt>22307</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9215000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702659</meterslno>
    <currentbillamnt>636.7900</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270198</acc_id>
    <cons_name>Andew Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081480</meterslno>
    <currentbillamnt>0</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>1000270199</acc_id>
    <cons_name>Sengno Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087305</meterslno>
    <currentbillamnt>0</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>1000270200</acc_id>
    <cons_name>Hempiston Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31192.1100</arrears>
    <net_amt>31978</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081477</meterslno>
    <currentbillamnt>785.6300</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270201</acc_id>
    <cons_name>Jitonath Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087304</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>1000270202</acc_id>
    <cons_name>Elijah Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3765.3500</arrears>
    <net_amt>4075</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087417</meterslno>
    <currentbillamnt>308.9300</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270203</acc_id>
    <cons_name>Prodesh Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>238</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087418</meterslno>
    <currentbillamnt>237.0400</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>238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270204</acc_id>
    <cons_name>Bresindha Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24406.4500</arrears>
    <net_amt>24980</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087412</meterslno>
    <currentbillamnt>573.3300</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270205</acc_id>
    <cons_name>Rikchang Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31784.4500</arrears>
    <net_amt>33127</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087415</meterslno>
    <currentbillamnt>1342.0300</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>1343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270206</acc_id>
    <cons_name>Ledon Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6248.1700</arrears>
    <net_amt>6635</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11087416</meterslno>
    <currentbillamnt>385.9000</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270207</acc_id>
    <cons_name>Silmanbirth Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5794.6500</arrears>
    <net_amt>6264</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087413</meterslno>
    <currentbillamnt>469</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270208</acc_id>
    <cons_name>Kellina Arengh-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18697.6400</arrears>
    <net_amt>19251</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087411</meterslno>
    <currentbillamnt>553.2000</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270209</acc_id>
    <cons_name>Brijitha Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19690.5300</arrears>
    <net_amt>20290</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702665</meterslno>
    <currentbillamnt>599.2200</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270210</acc_id>
    <cons_name>Rumia Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>395.5600</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082138</meterslno>
    <currentbillamnt>225.1400</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>226</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270211</acc_id>
    <cons_name>Alpina Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7153.1800</arrears>
    <net_amt>7597</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703280</meterslno>
    <currentbillamnt>442.8500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270212</acc_id>
    <cons_name>Amina Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30140.9200</arrears>
    <net_amt>30799</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085451</meterslno>
    <currentbillamnt>657.5200</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270213</acc_id>
    <cons_name>Jenoba Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086941</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>1000270214</acc_id>
    <cons_name>Prewish Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082134</meterslno>
    <currentbillamnt>0</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>1000270215</acc_id>
    <cons_name>Pilgatson Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25729.1400</arrears>
    <net_amt>27366</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082137</meterslno>
    <currentbillamnt>1636.6500</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>1637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270216</acc_id>
    <cons_name>Mondingal Marak-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18364.4200</arrears>
    <net_amt>19001</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082136</meterslno>
    <currentbillamnt>636.5100</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270217</acc_id>
    <cons_name>Seplitha Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48544.9400</arrears>
    <net_amt>49133</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082139</meterslno>
    <currentbillamnt>587.2500</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270218</acc_id>
    <cons_name>Tengchak Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084933</meterslno>
    <currentbillamnt>0</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>1000270219</acc_id>
    <cons_name>Jongje Momin-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18976.6900</arrears>
    <net_amt>19524</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082546</meterslno>
    <currentbillamnt>547.0900</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>1000270220</acc_id>
    <cons_name>Briwin Sangma-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37908.6000</arrears>
    <net_amt>38638</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082541</meterslno>
    <currentbillamnt>728.7100</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270221</acc_id>
    <cons_name>Punam Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1305.4700</arrears>
    <net_amt>1951</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030611</meterslno>
    <currentbillamnt>645.4400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270222</acc_id>
    <cons_name>Mohon Subba-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3698.2100</arrears>
    <net_amt>4433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6355856556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>326541</meterslno>
    <currentbillamnt>734.4100</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270223</acc_id>
    <cons_name>Wenilla G Momin-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22197.9100</arrears>
    <net_amt>22842</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6986586583</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>45610</meterslno>
    <currentbillamnt>643.4400</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270224</acc_id>
    <cons_name>Jinnat Ali-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3286.6000</arrears>
    <net_amt>4018</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6322865665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>356470</meterslno>
    <currentbillamnt>731.3200</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270225</acc_id>
    <cons_name>Henikson Momin-Dilma Adap, Dilma Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16554.0300</arrears>
    <net_amt>17487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>42132</meterslno>
    <currentbillamnt>932.6400</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270230</acc_id>
    <cons_name>Akira G Momin-Badaka, Badaka </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>46920</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270236</acc_id>
    <cons_name>Irina B Sangma-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36400.8800</arrears>
    <net_amt>37205</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9588686688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>453260</meterslno>
    <currentbillamnt>803.4200</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270237</acc_id>
    <cons_name>Ringrang Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6188.0700</arrears>
    <net_amt>6747</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101609396</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068711</meterslno>
    <currentbillamnt>557.9400</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270238</acc_id>
    <cons_name>Prosperina Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787778511</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073954</meterslno>
    <currentbillamnt>0</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>1000270239</acc_id>
    <cons_name>Methaline Sangma-Badaka Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18904.4000</arrears>
    <net_amt>19508</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658668558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042582</meterslno>
    <currentbillamnt>602.7000</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270240</acc_id>
    <cons_name>Prathulson G Momin-Badaka Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30026.3800</arrears>
    <net_amt>30727</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9958886888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031789</meterslno>
    <currentbillamnt>700.2700</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270249</acc_id>
    <cons_name>Hemilthone M Marak-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082445</meterslno>
    <currentbillamnt>598.2400</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270250</acc_id>
    <cons_name>Rosbinna Sangma-Chibongga B, Chibongga-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23888.2400</arrears>
    <net_amt>24200</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>217012</meterslno>
    <currentbillamnt>310.9500</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270251</acc_id>
    <cons_name>Lunaview Sangma-Chibongga B, Chibongga-B </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>787.5600</arrears>
    <net_amt>959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>213016</meterslno>
    <currentbillamnt>171.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270252</acc_id>
    <cons_name>Wedaline K Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005601227</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062514</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>1000270253</acc_id>
    <cons_name>M/s Summit Digitel Infrastructure-Chilpara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>22744.0800</arrears>
    <net_amt>75890</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no />
    <mr_code>3131004</mr_code>
    <meterslno>22000317</meterslno>
    <currentbillamnt>53145.1800</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>53146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270254</acc_id>
    <cons_name>M/S Reliance Jio Infratel Pvt. Ltd.-Gairong, Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>25611.3300</arrears>
    <net_amt>41205</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011867130</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000318</meterslno>
    <currentbillamnt>15593.5200</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>15594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270255</acc_id>
    <cons_name>Sengmatchi R Marak-Lower Kharkutta Gandimpathar, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9800.3100</arrears>
    <net_amt>10473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069030</meterslno>
    <currentbillamnt>671.9700</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270256</acc_id>
    <cons_name>Laidiana Arengh-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1609.5600</arrears>
    <net_amt>1762</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11042052</meterslno>
    <currentbillamnt>151.6200</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>152</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270258</acc_id>
    <cons_name>Uttom R Marak-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35264.5000</arrears>
    <net_amt>36039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6533585568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>564220</meterslno>
    <currentbillamnt>774.4600</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270259</acc_id>
    <cons_name>Jarnesh D Sangma-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22304.1300</arrears>
    <net_amt>22784</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955686888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031385</meterslno>
    <currentbillamnt>479.5100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270267</acc_id>
    <cons_name>M/S Reliance Jio Infratel Pvt. Ltd.-Rongbu Bagabata, Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2808.9000</arrears>
    <net_amt>40222</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no />
    <mr_code>3131004</mr_code>
    <meterslno>22000311</meterslno>
    <currentbillamnt>37412.2100</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>37413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270272</acc_id>
    <cons_name>Hillirina . D Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14739.7100</arrears>
    <net_amt>15178</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703320</meterslno>
    <currentbillamnt>437.7600</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270273</acc_id>
    <cons_name>Utdon Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9788000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085087</meterslno>
    <currentbillamnt>328.3200</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270274</acc_id>
    <cons_name>Jeldabeth Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085088</meterslno>
    <currentbillamnt>0</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>1000270275</acc_id>
    <cons_name>Harmilla S. Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>392</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703326</meterslno>
    <currentbillamnt>391.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270276</acc_id>
    <cons_name>Rindarilla Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25765.5600</arrears>
    <net_amt>26451</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087386</meterslno>
    <currentbillamnt>684.4500</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>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270277</acc_id>
    <cons_name>Weningston S. Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38746.5200</arrears>
    <net_amt>39419</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086711</meterslno>
    <currentbillamnt>672.0400</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270278</acc_id>
    <cons_name>Miljana Marak- Rajasimla Mongsi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22248.5800</arrears>
    <net_amt>22835</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702604</meterslno>
    <currentbillamnt>586.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270279</acc_id>
    <cons_name>Mojith Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27288.2900</arrears>
    <net_amt>27903</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086644</meterslno>
    <currentbillamnt>614.0300</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270280</acc_id>
    <cons_name>Lobu Marak-Rajasimla Mongsi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22365.5400</arrears>
    <net_amt>22905</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085414</meterslno>
    <currentbillamnt>539.2400</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270281</acc_id>
    <cons_name>Dalsan M. Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19003.0600</arrears>
    <net_amt>19530</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085415</meterslno>
    <currentbillamnt>526.5600</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270282</acc_id>
    <cons_name>Obildha Marak-Rajasimla Mongsi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20386.3900</arrears>
    <net_amt>20925</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086643</meterslno>
    <currentbillamnt>537.6900</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270283</acc_id>
    <cons_name>Biken Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10290.3200</arrears>
    <net_amt>10957</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085417</meterslno>
    <currentbillamnt>666.5900</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270284</acc_id>
    <cons_name>Dairush Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085420</meterslno>
    <currentbillamnt>0</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>1000270285</acc_id>
    <cons_name>Malina Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>662.3800</arrears>
    <net_amt>1027</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084627</meterslno>
    <currentbillamnt>363.8300</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270286</acc_id>
    <cons_name>Baltigash Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24456.9400</arrears>
    <net_amt>25055</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085419</meterslno>
    <currentbillamnt>597.1900</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270287</acc_id>
    <cons_name>Nengchi R. Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084624</meterslno>
    <currentbillamnt>0</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>1000270288</acc_id>
    <cons_name>Walchi Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25991.0700</arrears>
    <net_amt>26647</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084625</meterslno>
    <currentbillamnt>655.5600</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270289</acc_id>
    <cons_name>Quintos Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17112.4500</arrears>
    <net_amt>17554</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086646</meterslno>
    <currentbillamnt>440.9400</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270290</acc_id>
    <cons_name>Jest Momin-Rajasimla Mongsi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9261.4200</arrears>
    <net_amt>9898</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085416</meterslno>
    <currentbillamnt>636.1700</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270291</acc_id>
    <cons_name>Smailish Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085800</meterslno>
    <currentbillamnt>388.7700</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270292</acc_id>
    <cons_name>Tellor Marak-Rajasimla Mongsi</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084621</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>1000270293</acc_id>
    <cons_name>Nodip Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365247935</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085797</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>1000270294</acc_id>
    <cons_name>Gathsenbirth Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085993</meterslno>
    <currentbillamnt>0</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>1000270295</acc_id>
    <cons_name>Sengnang Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24669.1500</arrears>
    <net_amt>25149</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086323</meterslno>
    <currentbillamnt>479.6200</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270296</acc_id>
    <cons_name>Gandhison Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086325</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>1000270297</acc_id>
    <cons_name>Eldhira Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086328</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>1000270298</acc_id>
    <cons_name>Kamingson M. Sangma-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19697.2400</arrears>
    <net_amt>20295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086327</meterslno>
    <currentbillamnt>597.4400</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270299</acc_id>
    <cons_name>Chingrak Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6441.7100</arrears>
    <net_amt>6824</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085084</meterslno>
    <currentbillamnt>381.3000</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270300</acc_id>
    <cons_name>Ruperin Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25889.8500</arrears>
    <net_amt>26820</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086324</meterslno>
    <currentbillamnt>929.7100</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>930</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270301</acc_id>
    <cons_name>Hemsley Verneida Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14741.1800</arrears>
    <net_amt>15490</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086329</meterslno>
    <currentbillamnt>747.9600</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270302</acc_id>
    <cons_name>Bedzicka Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086322</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>1000270303</acc_id>
    <cons_name>Rellian S . Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8638101208</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085861</meterslno>
    <currentbillamnt>399.6800</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270304</acc_id>
    <cons_name>Meredith Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32882.7200</arrears>
    <net_amt>33468</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086321</meterslno>
    <currentbillamnt>584.4600</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270305</acc_id>
    <cons_name>Junebirth Momin-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3662.1400</arrears>
    <net_amt>4111</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086645</meterslno>
    <currentbillamnt>448.6100</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270306</acc_id>
    <cons_name>Sanme Marak-Rajasimla, Rajasimla Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3209.4200</arrears>
    <net_amt>3638</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787888000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085799</meterslno>
    <currentbillamnt>428.0500</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270312</acc_id>
    <cons_name>Sarika Momin-Kharkutta Songgital, Kharkutta Songittal </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17969.7500</arrears>
    <net_amt>18422</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069112</meterslno>
    <currentbillamnt>451.2800</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270313</acc_id>
    <cons_name>Paliliash Ch Momin-Rajasimila Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2724.9800</arrears>
    <net_amt>3236</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086200</meterslno>
    <currentbillamnt>510.1600</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270314</acc_id>
    <cons_name>Setchira R Marak-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039284</meterslno>
    <currentbillamnt>0</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>1000270315</acc_id>
    <cons_name>Brickson N Arengh-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11056617</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270316</acc_id>
    <cons_name>Jameschiang K Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11067063</meterslno>
    <currentbillamnt>0</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>1000270317</acc_id>
    <cons_name>Osin Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>677</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9698686898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040969</meterslno>
    <currentbillamnt>676.6000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270329</acc_id>
    <cons_name>Pedinath Marak-Thingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11039398</meterslno>
    <currentbillamnt>0</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>1000270330</acc_id>
    <cons_name>Silbani Sangma-Thingba, Tingba </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>3131002</mr_code>
    <meterslno>11040964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270331</acc_id>
    <cons_name>Alingthon Marak-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29906.2700</arrears>
    <net_amt>30642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7253652363</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>35261</meterslno>
    <currentbillamnt>735.6100</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270332</acc_id>
    <cons_name>Meksing Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563253836</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-523423</meterslno>
    <currentbillamnt>443.4200</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270334</acc_id>
    <cons_name>Indol Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15378.7400</arrears>
    <net_amt>15990</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>412443</meterslno>
    <currentbillamnt>610.5500</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270336</acc_id>
    <cons_name>Satish Momin-Gairong Bazar, Gairong Bazar </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39483.2500</arrears>
    <net_amt>40377</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031848</meterslno>
    <currentbillamnt>893.4400</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270339</acc_id>
    <cons_name>Dillip Marak-Chilpara, Chilpara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>19687.7100</arrears>
    <net_amt>20221</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048873</meterslno>
    <currentbillamnt>533.2800</currentbillamnt>
    <billdate>27-10-2025</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270344</acc_id>
    <cons_name>Grenitha Shira-Tombuma Bugakol, Tombuma </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31327.1000</arrears>
    <net_amt>31822</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11073300</meterslno>
    <currentbillamnt>494.6700</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>1000270346</acc_id>
    <cons_name>Neubath Sangma-Menadoba, Menadoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30845.0900</arrears>
    <net_amt>31273</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>411310</meterslno>
    <currentbillamnt>427.4800</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270347</acc_id>
    <cons_name>Kelmin Marak-Arbellapara, Albelapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29349.2800</arrears>
    <net_amt>29764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>41232</meterslno>
    <currentbillamnt>414.4300</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270348</acc_id>
    <cons_name>Dilpash Sangma-Arbellapara, Albelapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>677.7700</arrears>
    <net_amt>1593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9957418718</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042998</meterslno>
    <currentbillamnt>914.3100</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270349</acc_id>
    <cons_name>Hedinath Momin-Chibongga, Chibongga </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3874.3500</arrears>
    <net_amt>6009</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>23105</meterslno>
    <currentbillamnt>2134.3000</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>2135</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270350</acc_id>
    <cons_name>Sengje M Sangma-Menadoba, Menadoba </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23051.0500</arrears>
    <net_amt>23436</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>354210</meterslno>
    <currentbillamnt>384.3200</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270351</acc_id>
    <cons_name>Romilla G Momin-Arbellapara, Albelapara </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1378</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043000</meterslno>
    <currentbillamnt>1377.8500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270353</acc_id>
    <cons_name>Pensilla Sangma-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13088.2400</arrears>
    <net_amt>13894</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11062557</meterslno>
    <currentbillamnt>805.5900</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270354</acc_id>
    <cons_name>Jemster Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8788800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073959</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>1000270355</acc_id>
    <cons_name>Kraiston Sangma-Bagabatha Bazar, Bagabatha </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>35547.1300</arrears>
    <net_amt>36157</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>L658198</meterslno>
    <currentbillamnt>609.1400</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270356</acc_id>
    <cons_name>Prinsilla Sangma-Tom.Buma Bugakol, Bugakol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5211.9400</arrears>
    <net_amt>5656</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>215064</meterslno>
    <currentbillamnt>443.6600</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270357</acc_id>
    <cons_name>Dingmi Sangma-Tombuma Bugakol, Bugakol </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8280.4700</arrears>
    <net_amt>9058</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084691</meterslno>
    <currentbillamnt>776.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270365</acc_id>
    <cons_name>Devika D Marak-Jegalpara, Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29670.4000</arrears>
    <net_amt>30361</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031785</meterslno>
    <currentbillamnt>689.9600</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270366</acc_id>
    <cons_name>Mohan Marak-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40981.5100</arrears>
    <net_amt>41796</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6876405858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>813.5600</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270367</acc_id>
    <cons_name>Rasrang Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2734.2700</arrears>
    <net_amt>3191</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658688896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036223</meterslno>
    <currentbillamnt>456.0200</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270368</acc_id>
    <cons_name>Some Marak-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10846.9500</arrears>
    <net_amt>11174</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655658686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035350</meterslno>
    <currentbillamnt>326.5700</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>327</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270369</acc_id>
    <cons_name>Tingseng Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10712.3200</arrears>
    <net_amt>11239</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988686688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035171</meterslno>
    <currentbillamnt>526.0100</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270370</acc_id>
    <cons_name>Rosa Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11102.2800</arrears>
    <net_amt>11632</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6663586898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037892</meterslno>
    <currentbillamnt>529.4900</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270371</acc_id>
    <cons_name>Panin Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10153.5600</arrears>
    <net_amt>10676</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669696699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035344</meterslno>
    <currentbillamnt>521.6200</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270373</acc_id>
    <cons_name>Tengrak Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41717.1400</arrears>
    <net_amt>42474</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>756.3700</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270375</acc_id>
    <cons_name>Pilseng Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26321.0600</arrears>
    <net_amt>27011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663586886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061444</meterslno>
    <currentbillamnt>689.7700</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270376</acc_id>
    <cons_name>Tomash Marak-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7841.1100</arrears>
    <net_amt>8244</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686563558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037104</meterslno>
    <currentbillamnt>401.9500</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270377</acc_id>
    <cons_name>Wanseng Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26028.4400</arrears>
    <net_amt>26686</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999693866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035347</meterslno>
    <currentbillamnt>656.5900</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270379</acc_id>
    <cons_name>Mattuwel Momin-Ildek Vakong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11040.4900</arrears>
    <net_amt>11570</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668575588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035172</meterslno>
    <currentbillamnt>528.5400</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270418</acc_id>
    <cons_name>Tengrak Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5364.2700</arrears>
    <net_amt>6151</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6550678888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037896</meterslno>
    <currentbillamnt>786.2800</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>787</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270430</acc_id>
    <cons_name>Tipson Sangma-Gairong Bazar, Gairong </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11116.3700</arrears>
    <net_amt>11570</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11042569</meterslno>
    <currentbillamnt>452.9800</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270431</acc_id>
    <cons_name>Komor Zamal-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14736.1400</arrears>
    <net_amt>15509</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048548</meterslno>
    <currentbillamnt>772.2700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270432</acc_id>
    <cons_name>Predinath Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>452</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>127900</meterslno>
    <currentbillamnt>451.8700</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270433</acc_id>
    <cons_name>Sengbath Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6200.1800</arrears>
    <net_amt>6690</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9958686658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036230</meterslno>
    <currentbillamnt>489.7900</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270434</acc_id>
    <cons_name>Watnang Momin-Ildekakong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9188.1100</arrears>
    <net_amt>9701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035342</meterslno>
    <currentbillamnt>512.6700</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270438</acc_id>
    <cons_name>Kamseng Sangma-Ildek Akong, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39413.0900</arrears>
    <net_amt>40135</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>721.2100</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270439</acc_id>
    <cons_name>Sildi Sangma Sangma-Ildek Akong, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41341.4100</arrears>
    <net_amt>42132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>790.4500</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270440</acc_id>
    <cons_name>Jansrang Sangma-Ildek Akong, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40628.7700</arrears>
    <net_amt>41373</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>744</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270441</acc_id>
    <cons_name>Sengchinath Marak-Ildek Akong, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41321.6100</arrears>
    <net_amt>42112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655668656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>790.3100</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270442</acc_id>
    <cons_name>Arjun Sangma-Ildek Akong, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39328.1900</arrears>
    <net_amt>39950</net_amt>
    <due_date>2025-12-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>621.3200</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270443</acc_id>
    <cons_name>Admin Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25037.4100</arrears>
    <net_amt>25715</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6689856889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035346</meterslno>
    <currentbillamnt>677.0600</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270445</acc_id>
    <cons_name>Lomen Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8175.5100</arrears>
    <net_amt>8680</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9638958658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037891</meterslno>
    <currentbillamnt>503.9200</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270446</acc_id>
    <cons_name>Rohoni Marak-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19262.6300</arrears>
    <net_amt>19883</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635868568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037109</meterslno>
    <currentbillamnt>619.8900</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270447</acc_id>
    <cons_name>Jemina Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12029.8200</arrears>
    <net_amt>12579</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686862562</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037900</meterslno>
    <currentbillamnt>548.2800</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270448</acc_id>
    <cons_name>Hopson Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7194.7500</arrears>
    <net_amt>7695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6698356686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035349</meterslno>
    <currentbillamnt>499.7500</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270449</acc_id>
    <cons_name>Mukandar Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26413.6500</arrears>
    <net_amt>27105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655353560</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036224</meterslno>
    <currentbillamnt>690.6900</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270450</acc_id>
    <cons_name>Lalu Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14806.3600</arrears>
    <net_amt>15383</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656653565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035343</meterslno>
    <currentbillamnt>575.7700</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270451</acc_id>
    <cons_name>Merina Momin-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16772.3200</arrears>
    <net_amt>17368</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658658686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036226</meterslno>
    <currentbillamnt>595.2300</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270452</acc_id>
    <cons_name>Krendiberth Marak-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19552.0800</arrears>
    <net_amt>20175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686683565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037106</meterslno>
    <currentbillamnt>622.7500</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270453</acc_id>
    <cons_name>Antarson Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10876.8900</arrears>
    <net_amt>11393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665858888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037105</meterslno>
    <currentbillamnt>515.8400</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270454</acc_id>
    <cons_name>Jenot Sangma-Ildek Akong, Ildek Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11374.0200</arrears>
    <net_amt>11906</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696966699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061443</meterslno>
    <currentbillamnt>531.4900</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270456</acc_id>
    <cons_name>Prinington Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9499.3700</arrears>
    <net_amt>10019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686866656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027651</meterslno>
    <currentbillamnt>518.7900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270457</acc_id>
    <cons_name>Bingseni Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9638887609</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035180</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270458</acc_id>
    <cons_name>Dickson Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8978.3800</arrears>
    <net_amt>9536</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6688686965</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039400</meterslno>
    <currentbillamnt>557.4900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270459</acc_id>
    <cons_name>Dinesh Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9857.2500</arrears>
    <net_amt>10382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6696996666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>524.2200</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270460</acc_id>
    <cons_name>Laking Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34927.0400</arrears>
    <net_amt>35664</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686865655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028760</meterslno>
    <currentbillamnt>736.5700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270461</acc_id>
    <cons_name>Ensilla Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30486.6400</arrears>
    <net_amt>31185</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986888686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042475</meterslno>
    <currentbillamnt>697.4800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270462</acc_id>
    <cons_name>Rejen Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17779.8700</arrears>
    <net_amt>18380</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686865566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>599.4600</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270463</acc_id>
    <cons_name>Shanti Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17915.7100</arrears>
    <net_amt>18524</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028078</meterslno>
    <currentbillamnt>607.7700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270464</acc_id>
    <cons_name>Pijonat Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17660.5500</arrears>
    <net_amt>18266</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6996663222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062251</meterslno>
    <currentbillamnt>605.2100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270465</acc_id>
    <cons_name>Jickhan Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3612.8200</arrears>
    <net_amt>4105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666632</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042474</meterslno>
    <currentbillamnt>491.7300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270466</acc_id>
    <cons_name>Chrengbath Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11717.4600</arrears>
    <net_amt>12248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028080</meterslno>
    <currentbillamnt>529.5500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270467</acc_id>
    <cons_name>Chalin Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16125.1400</arrears>
    <net_amt>16701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669686566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035174</meterslno>
    <currentbillamnt>575.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270468</acc_id>
    <cons_name>Wilnesh Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</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>1000270469</acc_id>
    <cons_name>Walping Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33292.7300</arrears>
    <net_amt>34014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9336336366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>721.2700</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270470</acc_id>
    <cons_name>Galneth Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31255.8500</arrears>
    <net_amt>31961</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042473</meterslno>
    <currentbillamnt>705.1300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270471</acc_id>
    <cons_name>Luxston Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30891.6600</arrears>
    <net_amt>31593</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040965</meterslno>
    <currentbillamnt>700.3900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270472</acc_id>
    <cons_name>Debani Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24365.6300</arrears>
    <net_amt>25012</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040970</meterslno>
    <currentbillamnt>645.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270473</acc_id>
    <cons_name>Nille Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5694.4200</arrears>
    <net_amt>6180</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6538889668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040967</meterslno>
    <currentbillamnt>484.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270474</acc_id>
    <cons_name>Sengdom Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23557.0100</arrears>
    <net_amt>24196</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655655685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039391</meterslno>
    <currentbillamnt>638.8100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270475</acc_id>
    <cons_name>Rening Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>301</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658685868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036471</meterslno>
    <currentbillamnt>300.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270476</acc_id>
    <cons_name>Regina Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26586.2100</arrears>
    <net_amt>27249</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665668855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036472</meterslno>
    <currentbillamnt>662.3400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270477</acc_id>
    <cons_name>Sengban Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7986.4900</arrears>
    <net_amt>8492</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999669636</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040963</meterslno>
    <currentbillamnt>505.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270478</acc_id>
    <cons_name>Armith Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15089.1600</arrears>
    <net_amt>15667</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035176</meterslno>
    <currentbillamnt>577.5800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270479</acc_id>
    <cons_name>Ranoll Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35391.6300</arrears>
    <net_amt>36204</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686098</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11027653</meterslno>
    <currentbillamnt>811.6800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270480</acc_id>
    <cons_name>Bidison Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13254.9300</arrears>
    <net_amt>13819</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028552</meterslno>
    <currentbillamnt>563.0800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270481</acc_id>
    <cons_name>Sengjan Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1607.5500</arrears>
    <net_amt>2056</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039397</meterslno>
    <currentbillamnt>447.7600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270482</acc_id>
    <cons_name>Simkel Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36465.2700</arrears>
    <net_amt>37213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9686533356</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>747.4200</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>748</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270483</acc_id>
    <cons_name>Brush Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9083.3900</arrears>
    <net_amt>9624</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655356565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036477</meterslno>
    <currentbillamnt>540.1300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270484</acc_id>
    <cons_name>Jamesh Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>771.4000</arrears>
    <net_amt>1212</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036474</meterslno>
    <currentbillamnt>439.6100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270485</acc_id>
    <cons_name>Jelingson S Marak-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16705.3000</arrears>
    <net_amt>17287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>581.4000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270486</acc_id>
    <cons_name>Rojeng Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32723.6000</arrears>
    <net_amt>33441</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6988899998</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040962</meterslno>
    <currentbillamnt>716.6300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270487</acc_id>
    <cons_name>Willison Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10490.5300</arrears>
    <net_amt>11017</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669699686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028554</meterslno>
    <currentbillamnt>525.9000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270488</acc_id>
    <cons_name>Karnesh Momin-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39726.3800</arrears>
    <net_amt>40536</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6665885555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11028556</meterslno>
    <currentbillamnt>808.7200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270489</acc_id>
    <cons_name>Beningna Sangma-Tingba, Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9875.5000</arrears>
    <net_amt>10405</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039399</meterslno>
    <currentbillamnt>528.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270490</acc_id>
    <cons_name>Tholindro Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28100.1300</arrears>
    <net_amt>28782</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6588588553</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037718</meterslno>
    <currentbillamnt>681.0600</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270491</acc_id>
    <cons_name>Lucking Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24251.0800</arrears>
    <net_amt>25090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11034445</meterslno>
    <currentbillamnt>838.1500</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>839</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270492</acc_id>
    <cons_name>Brother Ch Marak-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30897.3100</arrears>
    <net_amt>31690</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040310</meterslno>
    <currentbillamnt>791.8800</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270493</acc_id>
    <cons_name>Barthibell Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26034.5900</arrears>
    <net_amt>26667</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11033101</meterslno>
    <currentbillamnt>631.4300</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270494</acc_id>
    <cons_name>Karlish Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36773.2900</arrears>
    <net_amt>37538</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6665698698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>764.1000</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270495</acc_id>
    <cons_name>Nengjan Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26324.5300</arrears>
    <net_amt>27021</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9555856688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033110</meterslno>
    <currentbillamnt>696.1200</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270496</acc_id>
    <cons_name>Baijendro A Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26432.3200</arrears>
    <net_amt>27110</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6356565586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033109</meterslno>
    <currentbillamnt>677.2400</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270497</acc_id>
    <cons_name>Sengpira Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28986.8400</arrears>
    <net_amt>29678</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9555858588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033103</meterslno>
    <currentbillamnt>690.9700</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270499</acc_id>
    <cons_name>Cojc Church-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5135.0400</arrears>
    <net_amt>5389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062560</meterslno>
    <currentbillamnt>253.3300</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>254</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270500</acc_id>
    <cons_name>Chrisbinush N Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8232222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069654</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>1000270501</acc_id>
    <cons_name>Stay Birth M Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837495379</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073655</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>1000270502</acc_id>
    <cons_name>Snow Quen Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1313.9400</arrears>
    <net_amt>1732</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073960</meterslno>
    <currentbillamnt>417.3800</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270503</acc_id>
    <cons_name>Priyam Ch sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3046.2100</arrears>
    <net_amt>3321</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8658800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073951</meterslno>
    <currentbillamnt>274.1400</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270504</acc_id>
    <cons_name>Killison Sangma-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>4032.7400</arrears>
    <net_amt>4863</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061129</meterslno>
    <currentbillamnt>830.1500</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>831</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270505</acc_id>
    <cons_name>Health Sub-Centre-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9198.9600</arrears>
    <net_amt>9975</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048874</meterslno>
    <currentbillamnt>775.6400</currentbillamnt>
    <billdate>19-02-2026</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270506</acc_id>
    <cons_name>Simbath Sangma-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>459.1700</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039288</meterslno>
    <currentbillamnt>219.4900</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>220</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270507</acc_id>
    <cons_name>Sorder Office Konchikol-Konchikol, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5412.4500</arrears>
    <net_amt>5847</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085931</meterslno>
    <currentbillamnt>433.9000</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270508</acc_id>
    <cons_name>Christian Revival Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>77.7100</arrears>
    <net_amt>603</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048526</meterslno>
    <currentbillamnt>524.3800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270509</acc_id>
    <cons_name>Brezballine Arengh-Lower Kharkutta Bazar, Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>545.6700</arrears>
    <net_amt>1727</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11066487</meterslno>
    <currentbillamnt>1181.0900</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270510</acc_id>
    <cons_name>Tengsrang Sangma-Gairong Bazar, Gairong </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21186.2100</arrears>
    <net_amt>22719</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071068</meterslno>
    <currentbillamnt>1531.9200</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>1532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270511</acc_id>
    <cons_name>Loten Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1395.9900</arrears>
    <net_amt>1763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061194</meterslno>
    <currentbillamnt>366.8100</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270512</acc_id>
    <cons_name>Sumitra Ch Sangma-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>346.3900</arrears>
    <net_amt>867</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032072</meterslno>
    <currentbillamnt>519.9200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270514</acc_id>
    <cons_name>Tubilson Marak-Bagabatha Bagabatha Bazar Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>397</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003356549</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>214748</meterslno>
    <currentbillamnt>396.4200</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270515</acc_id>
    <cons_name>Baistina Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33331.9500</arrears>
    <net_amt>33990</net_amt>
    <due_date>2025-06-30</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>523140</meterslno>
    <currentbillamnt>657.5800</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270516</acc_id>
    <cons_name>Edmorin Momin-Badaka, Badaka </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>22657.3900</arrears>
    <net_amt>23499</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6558656658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>423621</meterslno>
    <currentbillamnt>841.5300</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>842</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270519</acc_id>
    <cons_name>Premon Sangma-Dochisoram, Dochisoram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10029.4400</arrears>
    <net_amt>10741</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042606</meterslno>
    <currentbillamnt>711.1700</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270520</acc_id>
    <cons_name>Prebina Sangma-Dochisoram, Dochisoram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11832.3700</arrears>
    <net_amt>12642</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11042607</meterslno>
    <currentbillamnt>809.1100</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270521</acc_id>
    <cons_name>Killer Momin-Dochisoram, Dochisoram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12873.3000</arrears>
    <net_amt>13434</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9969999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043139</meterslno>
    <currentbillamnt>559.9700</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270522</acc_id>
    <cons_name>Watching Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24604.8400</arrears>
    <net_amt>25028</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11072641</meterslno>
    <currentbillamnt>422.3600</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270523</acc_id>
    <cons_name>Jantina Sangma-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19890.4600</arrears>
    <net_amt>20695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031171</meterslno>
    <currentbillamnt>803.9000</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270524</acc_id>
    <cons_name>Penallish Marak-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10035.4900</arrears>
    <net_amt>10675</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655885868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031178</meterslno>
    <currentbillamnt>639.1300</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270525</acc_id>
    <cons_name>Junira Momin-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656868686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032730</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>1000270526</acc_id>
    <cons_name>Prenish Marak-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30111.7300</arrears>
    <net_amt>31107</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665883586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034818</meterslno>
    <currentbillamnt>995.1000</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>996</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270527</acc_id>
    <cons_name>Bobitha Marak-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20946.3100</arrears>
    <net_amt>21874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656898900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032725</meterslno>
    <currentbillamnt>927.3300</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270528</acc_id>
    <cons_name>Tirtha R Marak-Sakware Songgital, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38926.8600</arrears>
    <net_amt>39598</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9686886896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>670.5000</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270529</acc_id>
    <cons_name>Meritha Marak-Sakware Songgital, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37235.0200</arrears>
    <net_amt>37992</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>756.6100</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270530</acc_id>
    <cons_name>Channish Marak-Sakware, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40679.1500</arrears>
    <net_amt>41466</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9638688868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>785.9200</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270531</acc_id>
    <cons_name>Narmohon Momin-Sakware Songgital, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34425.9000</arrears>
    <net_amt>35163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9988885552</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>736.6400</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270532</acc_id>
    <cons_name>Lastina Marak-Sakware Songgital, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26867.8200</arrears>
    <net_amt>27620</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032722</meterslno>
    <currentbillamnt>751.8700</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270538</acc_id>
    <cons_name>Bibiana Momin-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>29983.8700</arrears>
    <net_amt>31045</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067928</meterslno>
    <currentbillamnt>1060.8200</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270539</acc_id>
    <cons_name>Bicking Sangma-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>27632.1500</arrears>
    <net_amt>28713</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>215117</meterslno>
    <currentbillamnt>1080.3200</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>1081</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270604</acc_id>
    <cons_name>Eprina Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42130.8500</arrears>
    <net_amt>42841</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632586325</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699126</meterslno>
    <currentbillamnt>709.8000</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270605</acc_id>
    <cons_name>Henitha Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42971.0100</arrears>
    <net_amt>43790</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9854217235</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699397</meterslno>
    <currentbillamnt>818.1800</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270606</acc_id>
    <cons_name>Raksali A Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35400.9400</arrears>
    <net_amt>36155</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9636535885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699121</meterslno>
    <currentbillamnt>753.5800</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270607</acc_id>
    <cons_name>Mewaki Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25129.6600</arrears>
    <net_amt>25812</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632588658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699124</meterslno>
    <currentbillamnt>681.5500</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270608</acc_id>
    <cons_name>Panrak Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40405.8500</arrears>
    <net_amt>41203</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9536253832</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699119</meterslno>
    <currentbillamnt>796.2700</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270609</acc_id>
    <cons_name>Priya Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43162.6600</arrears>
    <net_amt>43983</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856368905</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4702187</meterslno>
    <currentbillamnt>819.8400</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270610</acc_id>
    <cons_name>Milar Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15382.9400</arrears>
    <net_amt>16045</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632887441</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699122</meterslno>
    <currentbillamnt>661.7700</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270611</acc_id>
    <cons_name>Grepilson Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20194.6100</arrears>
    <net_amt>20832</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9852365236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699125</meterslno>
    <currentbillamnt>637.3200</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270612</acc_id>
    <cons_name>Ballimchi D Shira-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42958.9600</arrears>
    <net_amt>43777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7536523698</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4700766</meterslno>
    <currentbillamnt>818.0100</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270613</acc_id>
    <cons_name>Ratash Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30262.3000</arrears>
    <net_amt>30973</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632532553</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699123</meterslno>
    <currentbillamnt>710.0200</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270614</acc_id>
    <cons_name>Ething Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26199.9600</arrears>
    <net_amt>26879</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632538652</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699117</meterslno>
    <currentbillamnt>678.6200</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270615</acc_id>
    <cons_name>Rakman Momin-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43088.2300</arrears>
    <net_amt>43911</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632886552</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4699394</meterslno>
    <currentbillamnt>822.4000</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>823</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270616</acc_id>
    <cons_name>Bapby R Marak-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>16204.3600</arrears>
    <net_amt>16917</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040301</meterslno>
    <currentbillamnt>712.5400</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270617</acc_id>
    <cons_name>Menarson Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7116.2700</arrears>
    <net_amt>7838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048400</meterslno>
    <currentbillamnt>721.1700</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270618</acc_id>
    <cons_name>Traisbirth Marak-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>21705.8800</arrears>
    <net_amt>22291</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086775</meterslno>
    <currentbillamnt>584.5700</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270619</acc_id>
    <cons_name>Allang Momin-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>19908.6000</arrears>
    <net_amt>20629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067922</meterslno>
    <currentbillamnt>720.1200</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>1000270620</acc_id>
    <cons_name>Phillip Marak-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>24411.3300</arrears>
    <net_amt>25182</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067923</meterslno>
    <currentbillamnt>769.9700</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270621</acc_id>
    <cons_name>Menakha Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11072904</meterslno>
    <currentbillamnt>0</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>1000270622</acc_id>
    <cons_name>Nannu Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37234.4600</arrears>
    <net_amt>38255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072910</meterslno>
    <currentbillamnt>1019.6000</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>1020</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270623</acc_id>
    <cons_name>Meraya Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000181301</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311933</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>1000270624</acc_id>
    <cons_name>Silman K Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28617.2400</arrears>
    <net_amt>29575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11072907</meterslno>
    <currentbillamnt>956.7900</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270625</acc_id>
    <cons_name>Silbiritha Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48738.9900</arrears>
    <net_amt>49928</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11072903</meterslno>
    <currentbillamnt>1188.3100</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>1189</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270626</acc_id>
    <cons_name>Arimchi Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18781.3400</arrears>
    <net_amt>19196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8882222233</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311923</meterslno>
    <currentbillamnt>414.4500</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270627</acc_id>
    <cons_name>Meranda Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>567.5400</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11039826</meterslno>
    <currentbillamnt>251.8600</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>252</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270628</acc_id>
    <cons_name>Tengkal Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068908</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>1000270629</acc_id>
    <cons_name>Nirolla Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073952</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>1000270630</acc_id>
    <cons_name>Menisha K Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16552.4500</arrears>
    <net_amt>17110</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14312546</meterslno>
    <currentbillamnt>557.0400</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270631</acc_id>
    <cons_name>Salchi Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8655.0200</arrears>
    <net_amt>9022</net_amt>
    <due_date>2023-12-21</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308190</meterslno>
    <currentbillamnt>366.6700</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270632</acc_id>
    <cons_name>Baterbirth Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17954.5200</arrears>
    <net_amt>18584</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308189</meterslno>
    <currentbillamnt>629.1500</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270633</acc_id>
    <cons_name>Terinda Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17739.0300</arrears>
    <net_amt>18531</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081317</meterslno>
    <currentbillamnt>791.5100</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270634</acc_id>
    <cons_name>Edinbirth Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43733.4200</arrears>
    <net_amt>44903</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060280</meterslno>
    <currentbillamnt>1168.8100</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>1169</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270635</acc_id>
    <cons_name>Floritha Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19273.1300</arrears>
    <net_amt>19915</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308194</meterslno>
    <currentbillamnt>641.7100</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270636</acc_id>
    <cons_name>Lejitha Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19478.2100</arrears>
    <net_amt>20111</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9632211111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308195</meterslno>
    <currentbillamnt>632.4600</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270637</acc_id>
    <cons_name>Basan Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17951.6000</arrears>
    <net_amt>18575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9230000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081461</meterslno>
    <currentbillamnt>622.5900</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270638</acc_id>
    <cons_name>Tangseng Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19070.7800</arrears>
    <net_amt>19772</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308196</meterslno>
    <currentbillamnt>700.8500</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270639</acc_id>
    <cons_name>Rolad Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26896.4900</arrears>
    <net_amt>27587</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082720</meterslno>
    <currentbillamnt>690.4100</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270640</acc_id>
    <cons_name>Chang Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17733.1200</arrears>
    <net_amt>18232</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308197</meterslno>
    <currentbillamnt>498.3700</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270641</acc_id>
    <cons_name>Raksrang Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22933.2400</arrears>
    <net_amt>23678</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11060902</meterslno>
    <currentbillamnt>743.7700</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270642</acc_id>
    <cons_name>Prema Merry Arengh-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27283.8200</arrears>
    <net_amt>28030</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081845</meterslno>
    <currentbillamnt>745.6200</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>746</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270643</acc_id>
    <cons_name>Beritha Marak-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896211579</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066485</meterslno>
    <currentbillamnt>0</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>1000270644</acc_id>
    <cons_name>Turang Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15291.0800</arrears>
    <net_amt>15715</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039736</meterslno>
    <currentbillamnt>423.7700</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270645</acc_id>
    <cons_name>Merry Laxmi Sangma-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8686.3500</arrears>
    <net_amt>9303</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314525</meterslno>
    <currentbillamnt>615.9500</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270646</acc_id>
    <cons_name>Eunish M Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12926.3200</arrears>
    <net_amt>13688</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11063049</meterslno>
    <currentbillamnt>761.0600</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270647</acc_id>
    <cons_name>Lojitha Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28845.5000</arrears>
    <net_amt>29526</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4698604</meterslno>
    <currentbillamnt>680.1300</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270650</acc_id>
    <cons_name>Nikash M Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22632.5800</arrears>
    <net_amt>23254</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8825555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063041</meterslno>
    <currentbillamnt>620.6500</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270651</acc_id>
    <cons_name>Tengsan Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21766.6300</arrears>
    <net_amt>22368</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061737</meterslno>
    <currentbillamnt>600.6100</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270652</acc_id>
    <cons_name>Tairisha N Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14918.1800</arrears>
    <net_amt>15464</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14312555</meterslno>
    <currentbillamnt>545.4100</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270653</acc_id>
    <cons_name>Nechia Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15271.6400</arrears>
    <net_amt>15931</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800052522</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14312548</meterslno>
    <currentbillamnt>658.3700</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270654</acc_id>
    <cons_name>Pradapsing Arengh-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822225555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084726</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>1000270655</acc_id>
    <cons_name>Neha Momin-Watregittim, Watregittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14317026</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>1000270656</acc_id>
    <cons_name>Silna Merry Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11059740</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270657</acc_id>
    <cons_name>Fifthina R Marak-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396994</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056616</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>1000270658</acc_id>
    <cons_name>Benija K Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22576.8200</arrears>
    <net_amt>23462</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056618</meterslno>
    <currentbillamnt>884.9400</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270659</acc_id>
    <cons_name>Newlinda Momin-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32917.0500</arrears>
    <net_amt>33821</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11060987</meterslno>
    <currentbillamnt>903.9400</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270660</acc_id>
    <cons_name>Nisha Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33428.7800</arrears>
    <net_amt>33986</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082204</meterslno>
    <currentbillamnt>557.2200</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270661</acc_id>
    <cons_name>Grimchi A Sangma-Konchikol Apal, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081476</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>1000270662</acc_id>
    <cons_name>Ananda Momin-Konchikol Apal, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6431.9900</arrears>
    <net_amt>6970</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085457</meterslno>
    <currentbillamnt>537.4700</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270663</acc_id>
    <cons_name>Sengsal Arengh-Konchikol Apal, Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17462.9000</arrears>
    <net_amt>17957</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082542</meterslno>
    <currentbillamnt>493.3500</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270664</acc_id>
    <cons_name>Claydia K Sangma-Kosakgandim, Kosakgandim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3254.5800</arrears>
    <net_amt>3824</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084772</meterslno>
    <currentbillamnt>568.5700</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270665</acc_id>
    <cons_name>Pinder Marak-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002140923</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034467</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>1000270666</acc_id>
    <cons_name>Webilla Marak-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>302.4900</arrears>
    <net_amt>696</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069105</meterslno>
    <currentbillamnt>393.4100</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270667</acc_id>
    <cons_name>Walji Marak-Kentra, Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3393.4100</arrears>
    <net_amt>3859</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068992</meterslno>
    <currentbillamnt>464.8100</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270668</acc_id>
    <cons_name>Dingse Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4411.0100</arrears>
    <net_amt>4835</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069503</meterslno>
    <currentbillamnt>423.6300</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270669</acc_id>
    <cons_name>Tamina Marak-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1270.3200</arrears>
    <net_amt>1694</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877700000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080645</meterslno>
    <currentbillamnt>423.0600</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270670</acc_id>
    <cons_name>Jowash G Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043660</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>1000270671</acc_id>
    <cons_name>Nhourpray Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25333.7300</arrears>
    <net_amt>26055</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316625</meterslno>
    <currentbillamnt>720.9200</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270672</acc_id>
    <cons_name>Keitha Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22764.6800</arrears>
    <net_amt>23386</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314938</meterslno>
    <currentbillamnt>620.8100</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270673</acc_id>
    <cons_name>Brelitha Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>397.6100</arrears>
    <net_amt>823</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316629</meterslno>
    <currentbillamnt>424.5000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270674</acc_id>
    <cons_name>Backa Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19746.6800</arrears>
    <net_amt>20344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066751</meterslno>
    <currentbillamnt>596.5000</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270675</acc_id>
    <cons_name>Chengnang Sangma-Watregittim Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062558</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>1000270676</acc_id>
    <cons_name>Levingstone K Marak-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>577</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366395008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067274</meterslno>
    <currentbillamnt>576.1700</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270677</acc_id>
    <cons_name>Linderson Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23080.1000</arrears>
    <net_amt>23737</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314950</meterslno>
    <currentbillamnt>656.8700</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270678</acc_id>
    <cons_name>Rina G Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22909.5300</arrears>
    <net_amt>23591</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314948</meterslno>
    <currentbillamnt>680.6300</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270679</acc_id>
    <cons_name>Sengritha Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22379.8100</arrears>
    <net_amt>23013</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314953</meterslno>
    <currentbillamnt>632.7000</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270680</acc_id>
    <cons_name>Balnang T Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22928.4500</arrears>
    <net_amt>23565</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787878000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314941</meterslno>
    <currentbillamnt>635.8500</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270681</acc_id>
    <cons_name>Rimberitha Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1522.7900</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040850</meterslno>
    <currentbillamnt>312.3400</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270682</acc_id>
    <cons_name>Rimrimbe Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19845.5000</arrears>
    <net_amt>20522</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086716</meterslno>
    <currentbillamnt>675.8300</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270683</acc_id>
    <cons_name>Hanif Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32135.6200</arrears>
    <net_amt>32859</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11069024</meterslno>
    <currentbillamnt>722.8200</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>723</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270684</acc_id>
    <cons_name>Silosh Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314945</meterslno>
    <currentbillamnt>424.8600</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270685</acc_id>
    <cons_name>Joneyrose Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23636.7400</arrears>
    <net_amt>24225</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>8800000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041473</meterslno>
    <currentbillamnt>587.6600</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270686</acc_id>
    <cons_name>Aiman Arengh-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8588888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067807</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>1000270687</acc_id>
    <cons_name>Kredent Momin-Rajasimilla Mongsi, Rajasmila Mongsi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101557012</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085697</meterslno>
    <currentbillamnt>0</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>1000270688</acc_id>
    <cons_name>Nelling Momin-Rajasimilla Mongsi, Rajasmila Mongsi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19884.3100</arrears>
    <net_amt>20524</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8520000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316621</meterslno>
    <currentbillamnt>638.7100</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270689</acc_id>
    <cons_name>Jepin Momin-Rajasimilla Mongsi, Rajasmila Mongsi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21641.2400</arrears>
    <net_amt>21956</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11085692</meterslno>
    <currentbillamnt>314.5900</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270690</acc_id>
    <cons_name>Arpila Marak-Rajasimilla Mongsi, Rajasmila Mongsi </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>485</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316626</meterslno>
    <currentbillamnt>484.2300</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270691</acc_id>
    <cons_name>Hewilson K Sangma-Rajasimla Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1121.9400</arrears>
    <net_amt>1680</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316619</meterslno>
    <currentbillamnt>557.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270692</acc_id>
    <cons_name>Jeckiebirth Marak-Rajasimla Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17781.2000</arrears>
    <net_amt>18342</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11086197</meterslno>
    <currentbillamnt>560.4700</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270693</acc_id>
    <cons_name>Gasbina Momin-Rajasimla Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20433.0800</arrears>
    <net_amt>21247</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081992</meterslno>
    <currentbillamnt>813.7700</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270694</acc_id>
    <cons_name>Sengte Momin-Rajasimla Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30141.8000</arrears>
    <net_amt>30882</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081991</meterslno>
    <currentbillamnt>739.4500</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>1000270695</acc_id>
    <cons_name>Raksin Sangma-Rajasimla Reserve, Rajasimla Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19438.7600</arrears>
    <net_amt>19731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084361</meterslno>
    <currentbillamnt>291.6900</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270696</acc_id>
    <cons_name>Silban Sangma-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10414.6400</arrears>
    <net_amt>10978</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6090000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316479</meterslno>
    <currentbillamnt>563.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270697</acc_id>
    <cons_name>Saira Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23332.2600</arrears>
    <net_amt>23958</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316481</meterslno>
    <currentbillamnt>625.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270698</acc_id>
    <cons_name>Rakkilson Sangma-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4322.0800</arrears>
    <net_amt>4774</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316478</meterslno>
    <currentbillamnt>451.6900</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270699</acc_id>
    <cons_name>Bukarson Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>422</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316480</meterslno>
    <currentbillamnt>421.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270700</acc_id>
    <cons_name>Selnikka Arengh-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7355.9700</arrears>
    <net_amt>7823</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7070000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316487</meterslno>
    <currentbillamnt>466.1600</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270701</acc_id>
    <cons_name>Gretul Arengh-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4753.7700</arrears>
    <net_amt>5244</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316482</meterslno>
    <currentbillamnt>489.3500</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270702</acc_id>
    <cons_name>John Ephline Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8874.8600</arrears>
    <net_amt>9391</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7070800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311937</meterslno>
    <currentbillamnt>515.7800</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270703</acc_id>
    <cons_name>Arman Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15509.4200</arrears>
    <net_amt>16124</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311927</meterslno>
    <currentbillamnt>614.1800</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270704</acc_id>
    <cons_name>Broning Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22389.7500</arrears>
    <net_amt>23033</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311926</meterslno>
    <currentbillamnt>642.4600</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270705</acc_id>
    <cons_name>Morning Momin-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22099.3700</arrears>
    <net_amt>22746</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311920</meterslno>
    <currentbillamnt>646.4600</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270706</acc_id>
    <cons_name>Jettun N Arengh-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4189.2500</arrears>
    <net_amt>4672</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6008000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311922</meterslno>
    <currentbillamnt>482.6000</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270707</acc_id>
    <cons_name>Leklen R Marak-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16837.6400</arrears>
    <net_amt>17445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062371</meterslno>
    <currentbillamnt>606.6600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270708</acc_id>
    <cons_name>Bimal Shira-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10935.0300</arrears>
    <net_amt>11204</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062372</meterslno>
    <currentbillamnt>268.9300</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270709</acc_id>
    <cons_name>Gilsim G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8731009366</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062054</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>1000270710</acc_id>
    <cons_name>Purnika Sangma-Tombuma, Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19101.3100</arrears>
    <net_amt>19424</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11062899</meterslno>
    <currentbillamnt>322.3400</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270711</acc_id>
    <cons_name>Roilash Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15420.9400</arrears>
    <net_amt>16067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14329782</meterslno>
    <currentbillamnt>645.8100</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270712</acc_id>
    <cons_name>Kredrik Momin-9863754557</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22488.5600</arrears>
    <net_amt>23280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050199</meterslno>
    <currentbillamnt>790.5300</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270713</acc_id>
    <cons_name>Marcy Dora Ch Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9436335138</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050191</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>1000270714</acc_id>
    <cons_name>Salnan Sangma-Ansalipara, Ansalipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24076.0500</arrears>
    <net_amt>24714</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050215</meterslno>
    <currentbillamnt>637.4800</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270715</acc_id>
    <cons_name>Sarmina Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18237.3900</arrears>
    <net_amt>18904</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039543</meterslno>
    <currentbillamnt>666.5700</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270716</acc_id>
    <cons_name>Samia Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21833.9000</arrears>
    <net_amt>22512</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039546</meterslno>
    <currentbillamnt>677.5400</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270717</acc_id>
    <cons_name>Lasmin Marak-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14012.5300</arrears>
    <net_amt>14668</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039542</meterslno>
    <currentbillamnt>655.2100</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270718</acc_id>
    <cons_name>Sengjak Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19814.9500</arrears>
    <net_amt>20454</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039544</meterslno>
    <currentbillamnt>638.2700</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270719</acc_id>
    <cons_name>Tangsime Momin-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26094.5500</arrears>
    <net_amt>26864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14310288</meterslno>
    <currentbillamnt>769</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270720</acc_id>
    <cons_name>Dimsrang Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20135.0200</arrears>
    <net_amt>20798</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11076634</meterslno>
    <currentbillamnt>662.5000</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270721</acc_id>
    <cons_name>Thansi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19015.9100</arrears>
    <net_amt>19749</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039549</meterslno>
    <currentbillamnt>732.3900</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270722</acc_id>
    <cons_name>Bablu Momin-98634457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21361.4300</arrears>
    <net_amt>22217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039545</meterslno>
    <currentbillamnt>854.6700</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270723</acc_id>
    <cons_name>Banduram Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36595.7100</arrears>
    <net_amt>37690</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038240</meterslno>
    <currentbillamnt>1094.1800</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>1095</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270724</acc_id>
    <cons_name>Senthna Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24023.7900</arrears>
    <net_amt>24753</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14310517</meterslno>
    <currentbillamnt>729.0300</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270725</acc_id>
    <cons_name>Tharlin Marak-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3899.4600</arrears>
    <net_amt>4133</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11086392</meterslno>
    <currentbillamnt>232.7800</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>1000270726</acc_id>
    <cons_name>Melkit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1687.5800</arrears>
    <net_amt>2327</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048580</meterslno>
    <currentbillamnt>639.0800</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270727</acc_id>
    <cons_name>Menicka Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20078.3000</arrears>
    <net_amt>20921</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050137</meterslno>
    <currentbillamnt>842.4000</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270728</acc_id>
    <cons_name>Ebalson Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3006.5900</arrears>
    <net_amt>3507</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050139</meterslno>
    <currentbillamnt>499.5500</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>1000270729</acc_id>
    <cons_name>Evana Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23464.7300</arrears>
    <net_amt>24348</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050138</meterslno>
    <currentbillamnt>882.7900</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>883</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270730</acc_id>
    <cons_name>Sentany Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1997.5600</arrears>
    <net_amt>2600</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048573</meterslno>
    <currentbillamnt>601.5500</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>1000270731</acc_id>
    <cons_name>Artibol Sangma-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18569.5500</arrears>
    <net_amt>19173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048577</meterslno>
    <currentbillamnt>602.8800</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270732</acc_id>
    <cons_name>Nekkumar Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4986.1200</arrears>
    <net_amt>5476</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048578</meterslno>
    <currentbillamnt>489.2700</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270733</acc_id>
    <cons_name>Sengdallin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17256.8700</arrears>
    <net_amt>18228</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048579</meterslno>
    <currentbillamnt>970.5000</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270734</acc_id>
    <cons_name>Nolitha Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5010.1900</arrears>
    <net_amt>5358</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050134</meterslno>
    <currentbillamnt>347.2000</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270735</acc_id>
    <cons_name>Balsime Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2184.7600</arrears>
    <net_amt>2604</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032498</meterslno>
    <currentbillamnt>419.1400</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270736</acc_id>
    <cons_name>Tetonsing Sangma-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2208.8900</arrears>
    <net_amt>2595</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050132</meterslno>
    <currentbillamnt>385.9300</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270737</acc_id>
    <cons_name>Smarong Marak-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2076.1700</arrears>
    <net_amt>2492</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050131</meterslno>
    <currentbillamnt>415.1400</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270738</acc_id>
    <cons_name>Baibun Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50987.6600</arrears>
    <net_amt>52106</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754455</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032145</meterslno>
    <currentbillamnt>1118.2800</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>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270739</acc_id>
    <cons_name>Jemelish Sangma-9863764457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1477.8400</arrears>
    <net_amt>2079</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863574457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316601</meterslno>
    <currentbillamnt>600.9400</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270740</acc_id>
    <cons_name>Dilseng Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25975.2100</arrears>
    <net_amt>26890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049554</meterslno>
    <currentbillamnt>914.3300</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270741</acc_id>
    <cons_name>Simjitha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20451.3500</arrears>
    <net_amt>20961</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048576</meterslno>
    <currentbillamnt>508.8800</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270742</acc_id>
    <cons_name>Benji Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10695.7100</arrears>
    <net_amt>11343</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048550</meterslno>
    <currentbillamnt>646.8900</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>1000270743</acc_id>
    <cons_name>Sengchina Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27869.8800</arrears>
    <net_amt>28634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048267</meterslno>
    <currentbillamnt>763.6600</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270744</acc_id>
    <cons_name>Tenil Momin-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15296.5800</arrears>
    <net_amt>15812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049551</meterslno>
    <currentbillamnt>515.3100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270745</acc_id>
    <cons_name>Smilin Momin-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048263</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>1000270746</acc_id>
    <cons_name>Prosalin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11048266</meterslno>
    <currentbillamnt>0</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>1000270747</acc_id>
    <cons_name>Silkame Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26994.6800</arrears>
    <net_amt>27439</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11049689</meterslno>
    <currentbillamnt>443.4400</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270748</acc_id>
    <cons_name>Tonick D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049557</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>1000270749</acc_id>
    <cons_name>Wilbath Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5271.7500</arrears>
    <net_amt>5634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049560</meterslno>
    <currentbillamnt>362.0700</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270750</acc_id>
    <cons_name>Ardrinson Marak-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>415</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050218</meterslno>
    <currentbillamnt>414.5200</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270751</acc_id>
    <cons_name>Jeritha D Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15561.1700</arrears>
    <net_amt>16391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049682</meterslno>
    <currentbillamnt>829.4000</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270752</acc_id>
    <cons_name>Sindolin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11047856</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270753</acc_id>
    <cons_name>Nirwali Rabha-Mendima Rabha, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16994.8000</arrears>
    <net_amt>17329</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11050083</meterslno>
    <currentbillamnt>333.4200</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270754</acc_id>
    <cons_name>Digen Ch Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2585.5600</arrears>
    <net_amt>3569</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754454</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049123</meterslno>
    <currentbillamnt>982.7000</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>983</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270755</acc_id>
    <cons_name>Praimilda Sangma-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27519.3500</arrears>
    <net_amt>28248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11039185</meterslno>
    <currentbillamnt>728.1900</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270756</acc_id>
    <cons_name>Josil Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17698.9700</arrears>
    <net_amt>18376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050309</meterslno>
    <currentbillamnt>676.2300</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270757</acc_id>
    <cons_name>Rosaline Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16882.8100</arrears>
    <net_amt>17549</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069015</meterslno>
    <currentbillamnt>665.3900</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270758</acc_id>
    <cons_name>Johneigteen Marak-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10350.2000</arrears>
    <net_amt>11004</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11049684</meterslno>
    <currentbillamnt>653.5900</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270759</acc_id>
    <cons_name>Elmida Marak-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10453.9900</arrears>
    <net_amt>11105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086393</meterslno>
    <currentbillamnt>650.1300</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270760</acc_id>
    <cons_name>Sengjrang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21402.6200</arrears>
    <net_amt>22105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048120</meterslno>
    <currentbillamnt>701.3900</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270761</acc_id>
    <cons_name>Menoballa Sangma-Imsambal, Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1720.1300</arrears>
    <net_amt>2146</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309426</meterslno>
    <currentbillamnt>425.6400</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270762</acc_id>
    <cons_name>John Merry Bush Momin-Imsambal, Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6627.7300</arrears>
    <net_amt>7055</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309425</meterslno>
    <currentbillamnt>426.3000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270763</acc_id>
    <cons_name>Senforth Marak-Imsambal, Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2263.7000</arrears>
    <net_amt>2709</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896186707</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309424</meterslno>
    <currentbillamnt>444.8200</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270764</acc_id>
    <cons_name>Jonchang D Marak-Imsambal, Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6542.4600</arrears>
    <net_amt>7024</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309427</meterslno>
    <currentbillamnt>480.8600</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270765</acc_id>
    <cons_name>Meritha K Momin-Imsambal, Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9181.9900</arrears>
    <net_amt>9717</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309423</meterslno>
    <currentbillamnt>534.1200</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270766</acc_id>
    <cons_name>Benister K Sangma-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25441.2200</arrears>
    <net_amt>26167</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316665</meterslno>
    <currentbillamnt>725.2000</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270767</acc_id>
    <cons_name>Sangnang Sangma-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>772.5900</arrears>
    <net_amt>1328</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068975</meterslno>
    <currentbillamnt>555.2300</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270768</acc_id>
    <cons_name>Nikre Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19471.2100</arrears>
    <net_amt>20174</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068976</meterslno>
    <currentbillamnt>702.6200</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270769</acc_id>
    <cons_name>Tangnatchi K Sangma-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6632.0900</arrears>
    <net_amt>6779</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037821</meterslno>
    <currentbillamnt>145.9600</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270770</acc_id>
    <cons_name>Dabilson Sangma-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13791.6900</arrears>
    <net_amt>14628</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068619</meterslno>
    <currentbillamnt>836.2000</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270771</acc_id>
    <cons_name>Senggita Marak-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11713.8100</arrears>
    <net_amt>12656</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037825</meterslno>
    <currentbillamnt>941.2800</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>942</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270772</acc_id>
    <cons_name>Edmirish Marak-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9636.1300</arrears>
    <net_amt>10024</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068999</meterslno>
    <currentbillamnt>387.0900</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270773</acc_id>
    <cons_name>Kenjilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>457</arrears>
    <net_amt>805</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037828</meterslno>
    <currentbillamnt>347.2300</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270774</acc_id>
    <cons_name>Billingston Momin-Mendima Bakra, Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9511.4800</arrears>
    <net_amt>10288</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11037824</meterslno>
    <currentbillamnt>775.9200</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270775</acc_id>
    <cons_name>Bailitha K Sangma-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3909.7200</arrears>
    <net_amt>4365</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9774447960</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044274</meterslno>
    <currentbillamnt>455.0700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270776</acc_id>
    <cons_name>Erikha Marak-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11711.6400</arrears>
    <net_amt>12364</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044683</meterslno>
    <currentbillamnt>652.0100</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270777</acc_id>
    <cons_name>Rebetha Marak-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9362.2500</arrears>
    <net_amt>10216</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655353868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044681</meterslno>
    <currentbillamnt>853.6100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270778</acc_id>
    <cons_name>Nikcheng Momin-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12744.6800</arrears>
    <net_amt>13297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886868689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044279</meterslno>
    <currentbillamnt>551.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270779</acc_id>
    <cons_name>Emromothi Marak-Tinsimina, Tinsimina </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7067.8600</arrears>
    <net_amt>7563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655526689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044682</meterslno>
    <currentbillamnt>494.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270780</acc_id>
    <cons_name>Salse G Momin-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4775.0100</arrears>
    <net_amt>5251</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9362748302</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034324</meterslno>
    <currentbillamnt>475.1300</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270781</acc_id>
    <cons_name>Jose Sangma-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22351.6500</arrears>
    <net_amt>22986</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986886588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032111</meterslno>
    <currentbillamnt>634.0600</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270782</acc_id>
    <cons_name>Martina Marak-Badaka  Reserve, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25322.0800</arrears>
    <net_amt>25857</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6558858988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032112</meterslno>
    <currentbillamnt>534.8600</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270783</acc_id>
    <cons_name>Jenamarpin Sangma-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3517.9000</arrears>
    <net_amt>3848</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041950</meterslno>
    <currentbillamnt>329.9700</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270784</acc_id>
    <cons_name>Arji Marak-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7778.3200</arrears>
    <net_amt>8381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316676</meterslno>
    <currentbillamnt>601.9800</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270785</acc_id>
    <cons_name>Tengse M Sangma-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1397.6200</arrears>
    <net_amt>2013</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041560</meterslno>
    <currentbillamnt>615.2000</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270786</acc_id>
    <cons_name>Mentu Momin-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3734.9400</arrears>
    <net_amt>4230</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044513</meterslno>
    <currentbillamnt>494.1400</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270787</acc_id>
    <cons_name>Glinson Momin-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5562.4800</arrears>
    <net_amt>6716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11044515</meterslno>
    <currentbillamnt>1153.1600</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>1154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270788</acc_id>
    <cons_name>Bobitha Sangma-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19214.8100</arrears>
    <net_amt>20031</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14327525</meterslno>
    <currentbillamnt>815.5300</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>816</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270789</acc_id>
    <cons_name>Prohilla Momin-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2831.5700</arrears>
    <net_amt>3239</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068082</meterslno>
    <currentbillamnt>406.4600</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270790</acc_id>
    <cons_name>Maduri Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5732.3700</arrears>
    <net_amt>6159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041557</meterslno>
    <currentbillamnt>426</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270791</acc_id>
    <cons_name>Walsrang Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5253.4000</arrears>
    <net_amt>5667</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068176</meterslno>
    <currentbillamnt>413.1300</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270792</acc_id>
    <cons_name>Marcy Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2168.4700</arrears>
    <net_amt>2611</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041943</meterslno>
    <currentbillamnt>441.8900</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270793</acc_id>
    <cons_name>Dolonji Momin-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1068.2100</arrears>
    <net_amt>1709</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068174</meterslno>
    <currentbillamnt>639.9600</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270794</acc_id>
    <cons_name>Sengcheng Sangma-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068083</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>1000270795</acc_id>
    <cons_name>Thangseng Marak-Upper Sambrak, Sambrak </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>24521.9400</arrears>
    <net_amt>25381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066698</meterslno>
    <currentbillamnt>858.7100</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270796</acc_id>
    <cons_name>Rajib W Sangma-Lower Sambrak, Sambrak </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11489.9100</arrears>
    <net_amt>12331</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>214918</meterslno>
    <currentbillamnt>840.4900</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270797</acc_id>
    <cons_name>Elison Momin-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>31247.1900</arrears>
    <net_amt>32458</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>214919</meterslno>
    <currentbillamnt>1210.4200</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>1211</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270798</acc_id>
    <cons_name>PANSINA K SANGMA-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8987.1900</arrears>
    <net_amt>9613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101437364</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048514</meterslno>
    <currentbillamnt>625.2700</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270799</acc_id>
    <cons_name>Pilpina Marak-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1776.9500</arrears>
    <net_amt>2240</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048511</meterslno>
    <currentbillamnt>462.1800</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270800</acc_id>
    <cons_name>Porinath Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31807.4700</arrears>
    <net_amt>32723</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084838</meterslno>
    <currentbillamnt>915.4400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270801</acc_id>
    <cons_name>Rickri Momin-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9139.7100</arrears>
    <net_amt>9643</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062516</meterslno>
    <currentbillamnt>502.3900</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270802</acc_id>
    <cons_name>Ambilstone Sangma-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>42328.4900</arrears>
    <net_amt>43673</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11068296</meterslno>
    <currentbillamnt>1344.2000</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>1345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270803</acc_id>
    <cons_name>Silmedia Marak-Tengabari, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>621.5900</arrears>
    <net_amt>1453</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11058095</meterslno>
    <currentbillamnt>831.0200</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270804</acc_id>
    <cons_name>Marbilla Arengh-Kharkutta Reserve, Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6946.5900</arrears>
    <net_amt>7700</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039467</meterslno>
    <currentbillamnt>752.6300</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>753</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270805</acc_id>
    <cons_name>Hejalin Sangma-Arbelapara, Albelapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042999</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>1000270808</acc_id>
    <cons_name>Greballine Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5856.2300</arrears>
    <net_amt>6477</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061970</meterslno>
    <currentbillamnt>620.4800</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270809</acc_id>
    <cons_name>Sengre Arengh-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>348.8500</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042053</meterslno>
    <currentbillamnt>475.1800</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270810</acc_id>
    <cons_name>Maljo Sangma-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>118668</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>1000270812</acc_id>
    <cons_name>Gomili Arengh-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>117157</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>1000270813</acc_id>
    <cons_name>Seril Arengh-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>118737</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>1000270814</acc_id>
    <cons_name>Hapsong Arengh-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5395.4700</arrears>
    <net_amt>5831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073369</meterslno>
    <currentbillamnt>435.0100</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270815</acc_id>
    <cons_name>Deminton Sangma-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>118665</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>1000270816</acc_id>
    <cons_name>Simpila Momin-Upper Kharkutta, Kharkutta</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1480.4600</arrears>
    <net_amt>1687</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>118665</meterslno>
    <currentbillamnt>206.5000</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>207</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270817</acc_id>
    <cons_name>Anika Arengh-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5415.0300</arrears>
    <net_amt>5816</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7855800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043618</meterslno>
    <currentbillamnt>400.4600</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>1000270818</acc_id>
    <cons_name>Romanosh Sangma-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>118883</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>1000270819</acc_id>
    <cons_name>Weldit Arengh-Soe Adap, Kalwe </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7161.9900</arrears>
    <net_amt>7631</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073547</meterslno>
    <currentbillamnt>468.0400</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270842</acc_id>
    <cons_name>Seril Arengh-Soi Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>304</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073542</meterslno>
    <currentbillamnt>303.5400</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270843</acc_id>
    <cons_name>Embosh Sangma-Soi Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073546</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>1000270844</acc_id>
    <cons_name>Maljo Sangma-Soi Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040459</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>1000270845</acc_id>
    <cons_name>Tengpat Momin-Soi Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6525.1200</arrears>
    <net_amt>6902</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>117157</meterslno>
    <currentbillamnt>376.1100</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270846</acc_id>
    <cons_name>Wildit Arengh-Soi Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5459.8500</arrears>
    <net_amt>5815</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>118735</meterslno>
    <currentbillamnt>354.5800</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270847</acc_id>
    <cons_name>Hewal Sangma-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4815.8700</arrears>
    <net_amt>5157</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>118735</meterslno>
    <currentbillamnt>341</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270848</acc_id>
    <cons_name>Gomilla Arengh-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4996.4800</arrears>
    <net_amt>5471</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073544</meterslno>
    <currentbillamnt>474.5200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270849</acc_id>
    <cons_name>Lizia Sangma-Chotcholja</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2102.3600</arrears>
    <net_amt>2442</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8255555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073543</meterslno>
    <currentbillamnt>338.7200</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>339</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270850</acc_id>
    <cons_name>Sinnitha Sangma-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7516.2000</arrears>
    <net_amt>7900</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116754</meterslno>
    <currentbillamnt>383.6400</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270851</acc_id>
    <cons_name>Kalimura Momin-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>157</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073550</meterslno>
    <currentbillamnt>156.4600</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>157</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270852</acc_id>
    <cons_name>Anika Arengh-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>300</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073549</meterslno>
    <currentbillamnt>299.3200</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270853</acc_id>
    <cons_name>Komanosh Sangma-Soi  Adap, Soi Adap </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2726.7300</arrears>
    <net_amt>3063</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040460</meterslno>
    <currentbillamnt>335.8100</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270854</acc_id>
    <cons_name>Krepush Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25810.1800</arrears>
    <net_amt>26367</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988686666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032713</meterslno>
    <currentbillamnt>556.1700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270855</acc_id>
    <cons_name>Durson Marak-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>42998.9600</arrears>
    <net_amt>44044</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11030735</meterslno>
    <currentbillamnt>1044.2600</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>1045</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270856</acc_id>
    <cons_name>Arneth Arengh-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>26120.5000</arrears>
    <net_amt>27100</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9686898888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>112084</meterslno>
    <currentbillamnt>978.5800</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>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270857</acc_id>
    <cons_name>Shahjahan Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16621.7500</arrears>
    <net_amt>17099</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965656555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032712</meterslno>
    <currentbillamnt>477.1000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270859</acc_id>
    <cons_name>Nibial Marak-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29090.2600</arrears>
    <net_amt>29702</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11030737</meterslno>
    <currentbillamnt>611.3700</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270860</acc_id>
    <cons_name>Benian Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19036.4900</arrears>
    <net_amt>19473</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032711</meterslno>
    <currentbillamnt>436.2400</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270861</acc_id>
    <cons_name>Topin Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9988.7000</arrears>
    <net_amt>10655</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665865568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030740</meterslno>
    <currentbillamnt>665.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270862</acc_id>
    <cons_name>Lodina Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21817.9400</arrears>
    <net_amt>22331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11030738</meterslno>
    <currentbillamnt>512.6800</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270863</acc_id>
    <cons_name>Pelman Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18629.9200</arrears>
    <net_amt>19125</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030734</meterslno>
    <currentbillamnt>494.7800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270864</acc_id>
    <cons_name>Salnang Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28553.2100</arrears>
    <net_amt>29133</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668867888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030733</meterslno>
    <currentbillamnt>579.5400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270865</acc_id>
    <cons_name>Sengkira Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19826.1600</arrears>
    <net_amt>20332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032718</meterslno>
    <currentbillamnt>505.1700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270866</acc_id>
    <cons_name>Cheman Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>28504.9700</arrears>
    <net_amt>29088</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955088588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032714</meterslno>
    <currentbillamnt>582.2200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270867</acc_id>
    <cons_name>Ledina Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20561.7700</arrears>
    <net_amt>21088</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655888868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>112794</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>1000270868</acc_id>
    <cons_name>Rosika Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>27975.8100</arrears>
    <net_amt>28553</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955686858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030736</meterslno>
    <currentbillamnt>576.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270869</acc_id>
    <cons_name>Compond Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18352.4600</arrears>
    <net_amt>18846</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656586567</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030731</meterslno>
    <currentbillamnt>492.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270870</acc_id>
    <cons_name>Pekrestar Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23752.9800</arrears>
    <net_amt>24111</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11031336</meterslno>
    <currentbillamnt>357.3200</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270871</acc_id>
    <cons_name>Asuken Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13798.3000</arrears>
    <net_amt>14273</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668688888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031335</meterslno>
    <currentbillamnt>474.1700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270872</acc_id>
    <cons_name>Witwinstone Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </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>9101554016</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034237</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270873</acc_id>
    <cons_name>Lebinson Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2121.7200</arrears>
    <net_amt>2474</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034233</meterslno>
    <currentbillamnt>351.8200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270874</acc_id>
    <cons_name>Jowan Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2844.0200</arrears>
    <net_amt>3183</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9856889888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11030732</meterslno>
    <currentbillamnt>338.9500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270875</acc_id>
    <cons_name>Bisten Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19601.1500</arrears>
    <net_amt>20162</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665668856</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031333</meterslno>
    <currentbillamnt>560.6900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270876</acc_id>
    <cons_name>Busan Marak-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23192.1300</arrears>
    <net_amt>23742</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686889888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032719</meterslno>
    <currentbillamnt>548.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270877</acc_id>
    <cons_name>Gallipson Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14091.2700</arrears>
    <net_amt>14568</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9657686858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031332</meterslno>
    <currentbillamnt>475.9900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270878</acc_id>
    <cons_name>Preyabinna Marak-Preyabinna Marak-Redina R Marak-Lower Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>645</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8132986406</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115025</meterslno>
    <currentbillamnt>644.7300</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270879</acc_id>
    <cons_name>Albesh Arengh-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>22487.5100</arrears>
    <net_amt>23019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9555555689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032720</meterslno>
    <currentbillamnt>531.1700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270880</acc_id>
    <cons_name>Sularam Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20893.7100</arrears>
    <net_amt>21408</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6986869999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034231</meterslno>
    <currentbillamnt>513.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270881</acc_id>
    <cons_name>Brenidish Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14533.5600</arrears>
    <net_amt>14994</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031339</meterslno>
    <currentbillamnt>459.8100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270882</acc_id>
    <cons_name>Eternality Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>32840.0100</arrears>
    <net_amt>33478</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9965535656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115171</meterslno>
    <currentbillamnt>637.3900</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270883</acc_id>
    <cons_name>Webimson Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29304.9100</arrears>
    <net_amt>29891</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665688885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031338</meterslno>
    <currentbillamnt>585.8700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270884</acc_id>
    <cons_name>Crosspilar Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12343.2800</arrears>
    <net_amt>12813</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655289868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11032716</meterslno>
    <currentbillamnt>468.7600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270885</acc_id>
    <cons_name>Silchebia Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>594.4600</arrears>
    <net_amt>938</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031337</meterslno>
    <currentbillamnt>343.5100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000270886</acc_id>
    <cons_name>Klingstone Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17910.5300</arrears>
    <net_amt>18400</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9955868885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031334</meterslno>
    <currentbillamnt>488.7600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270887</acc_id>
    <cons_name>Bindu Sangma-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12051.0300</arrears>
    <net_amt>12490</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965868878</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031331</meterslno>
    <currentbillamnt>438.4200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270888</acc_id>
    <cons_name>Tesang Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23687.7400</arrears>
    <net_amt>24263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032715</meterslno>
    <currentbillamnt>574.4700</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270889</acc_id>
    <cons_name>Sanding Momin-Norangga  Dilnenggittim, Norangga Dilnenggittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6969.2700</arrears>
    <net_amt>7248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11032717</meterslno>
    <currentbillamnt>278.3700</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270893</acc_id>
    <cons_name>Jithilson N Arengh-Bosaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3610.7600</arrears>
    <net_amt>3853</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7635935539</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080889</meterslno>
    <currentbillamnt>241.5100</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>242</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270894</acc_id>
    <cons_name>Sonalish Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33258.4200</arrears>
    <net_amt>33891</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325385288</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117713</meterslno>
    <currentbillamnt>631.9300</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270895</acc_id>
    <cons_name>Truina Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35546.9300</arrears>
    <net_amt>36199</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8536234742</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116786</meterslno>
    <currentbillamnt>652.0600</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270896</acc_id>
    <cons_name>Sanera Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33072.5200</arrears>
    <net_amt>33704</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635386358</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111948</meterslno>
    <currentbillamnt>630.6000</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270897</acc_id>
    <cons_name>Restwill Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19608.6300</arrears>
    <net_amt>20126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856323555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116054</meterslno>
    <currentbillamnt>516.5100</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270898</acc_id>
    <cons_name>Purnima M Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>33545.3600</arrears>
    <net_amt>34181</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8956804715</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116760</meterslno>
    <currentbillamnt>635.0200</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270899</acc_id>
    <cons_name>Tisa Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18167.6700</arrears>
    <net_amt>18672</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632536523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115911</meterslno>
    <currentbillamnt>504.0500</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270900</acc_id>
    <cons_name>Pensila Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15787.2500</arrears>
    <net_amt>16272</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635668745</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>114106</meterslno>
    <currentbillamnt>483.8400</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270901</acc_id>
    <cons_name>Hillda Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>29005.4500</arrears>
    <net_amt>29602</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6865328085</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117319</meterslno>
    <currentbillamnt>595.8000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270902</acc_id>
    <cons_name>Kotchilla Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15620.7000</arrears>
    <net_amt>16104</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9852365223</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111960</meterslno>
    <currentbillamnt>482.5500</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270903</acc_id>
    <cons_name>Plena Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30025.7300</arrears>
    <net_amt>30631</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632323258</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116787</meterslno>
    <currentbillamnt>605.0400</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270904</acc_id>
    <cons_name>Presugula Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>318.0600</arrears>
    <net_amt>668</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8563998522</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116770</meterslno>
    <currentbillamnt>349.0800</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270905</acc_id>
    <cons_name>Laihina Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35531.6900</arrears>
    <net_amt>36184</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9636963258</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116870</meterslno>
    <currentbillamnt>651.9500</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270906</acc_id>
    <cons_name>Henidiasa Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17892.8500</arrears>
    <net_amt>18395</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856323685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117645</meterslno>
    <currentbillamnt>501.7900</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270907</acc_id>
    <cons_name>Henish Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8731.0600</arrears>
    <net_amt>9155</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9536258362</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111923</meterslno>
    <currentbillamnt>423.8500</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270908</acc_id>
    <cons_name>Henitha Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35537.5500</arrears>
    <net_amt>36190</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532685522</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111918</meterslno>
    <currentbillamnt>651.5900</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270909</acc_id>
    <cons_name>Malsina Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13258.8500</arrears>
    <net_amt>13721</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7532983885</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115134</meterslno>
    <currentbillamnt>462.1200</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270910</acc_id>
    <cons_name>Meltha Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35426.4000</arrears>
    <net_amt>36078</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8532685423</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117601</meterslno>
    <currentbillamnt>650.6600</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270911</acc_id>
    <cons_name>Mera Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35551.1300</arrears>
    <net_amt>36204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632541238</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117345</meterslno>
    <currentbillamnt>652.0900</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270912</acc_id>
    <cons_name>Nobalin Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35819.5800</arrears>
    <net_amt>36487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9656868666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>111956</meterslno>
    <currentbillamnt>666.4700</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270913</acc_id>
    <cons_name>Prosilla Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19653.8400</arrears>
    <net_amt>20171</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8963253685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117745</meterslno>
    <currentbillamnt>516.8300</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270914</acc_id>
    <cons_name>Tresallin Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15965.8800</arrears>
    <net_amt>16461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635574494</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>116745</meterslno>
    <currentbillamnt>494.4800</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270915</acc_id>
    <cons_name>Usha Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35589.2700</arrears>
    <net_amt>36242</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6396332258</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>112621</meterslno>
    <currentbillamnt>652.0300</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270916</acc_id>
    <cons_name>Manrak Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>21537.5000</arrears>
    <net_amt>22070</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7536884522</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117746</meterslno>
    <currentbillamnt>532.3500</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270917</acc_id>
    <cons_name>Heningbath Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35584.9400</arrears>
    <net_amt>36237</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6885265880</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117339</meterslno>
    <currentbillamnt>651.9500</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270918</acc_id>
    <cons_name>Krubath Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35852.4500</arrears>
    <net_amt>36508</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9563288563</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117361</meterslno>
    <currentbillamnt>655.0700</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270919</acc_id>
    <cons_name>Bilnam Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35734.1500</arrears>
    <net_amt>36388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7235632532</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117258</meterslno>
    <currentbillamnt>653.4400</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270920</acc_id>
    <cons_name>Jamlush Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11561.5700</arrears>
    <net_amt>12016</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632636955</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117648</meterslno>
    <currentbillamnt>453.7400</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270921</acc_id>
    <cons_name>Balgish Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18945.3900</arrears>
    <net_amt>19457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8532632539</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117347</meterslno>
    <currentbillamnt>510.8300</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270922</acc_id>
    <cons_name>Salwan Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>30304.2800</arrears>
    <net_amt>30912</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632586632</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117330</meterslno>
    <currentbillamnt>606.9100</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>607</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270923</acc_id>
    <cons_name>Telen Momin-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>35554.4600</arrears>
    <net_amt>36207</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632538417</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>117386</meterslno>
    <currentbillamnt>652.1200</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270924</acc_id>
    <cons_name>Tengsan Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>31635.9600</arrears>
    <net_amt>32255</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632632536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>112972</meterslno>
    <currentbillamnt>618.7300</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270925</acc_id>
    <cons_name>Serdrilin Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>18986.4500</arrears>
    <net_amt>19498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9632536523</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>113052</meterslno>
    <currentbillamnt>511.2100</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270926</acc_id>
    <cons_name>Silseng Sangma-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>36872.2800</arrears>
    <net_amt>37536</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9853800741</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>113087</meterslno>
    <currentbillamnt>663.6900</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000270927</acc_id>
    <cons_name>Andil Marak-Mingkrak  Chinalsa, Mingkrak </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>24652.8200</arrears>
    <net_amt>25213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8536214752</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>113097</meterslno>
    <currentbillamnt>559.2400</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271068</acc_id>
    <cons_name>Weshper Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>388.6500</arrears>
    <net_amt>647</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110313</meterslno>
    <currentbillamnt>257.7400</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>258</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271069</acc_id>
    <cons_name>Busha Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>355.6700</arrears>
    <net_amt>716</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110261</meterslno>
    <currentbillamnt>359.6200</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271070</acc_id>
    <cons_name>Jarnesh Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>381</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040941</meterslno>
    <currentbillamnt>380.8200</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271071</acc_id>
    <cons_name>Sengram Marak-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>374.3400</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615488000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110601</meterslno>
    <currentbillamnt>356.6600</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271072</acc_id>
    <cons_name>Paibath Arengh-Dokongsi, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>321.7200</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110562</meterslno>
    <currentbillamnt>322.2000</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271073</acc_id>
    <cons_name>Witnal Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>353.8000</arrears>
    <net_amt>682</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110925</meterslno>
    <currentbillamnt>327.3400</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271074</acc_id>
    <cons_name>Ketath Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>346.6900</arrears>
    <net_amt>696</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110475</meterslno>
    <currentbillamnt>348.4600</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271075</acc_id>
    <cons_name>Chesterfield Marak-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>392.4600</arrears>
    <net_amt>754</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362014848</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110597</meterslno>
    <currentbillamnt>360.7400</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271076</acc_id>
    <cons_name>Teju Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>329.5600</arrears>
    <net_amt>679</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110205</meterslno>
    <currentbillamnt>348.4900</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271077</acc_id>
    <cons_name>George Arengh-Dokongsi -C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>323.0200</arrears>
    <net_amt>705</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110411</meterslno>
    <currentbillamnt>381.8600</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271078</acc_id>
    <cons_name>Kebenal Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>333.3600</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110262</meterslno>
    <currentbillamnt>324.2600</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271079</acc_id>
    <cons_name>Kailish Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>364.8100</arrears>
    <net_amt>717</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>110549</meterslno>
    <currentbillamnt>351.5400</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271080</acc_id>
    <cons_name>Gappe Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.5700</arrears>
    <net_amt>651</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111718</meterslno>
    <currentbillamnt>336.3300</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271081</acc_id>
    <cons_name>Bokklin Marak-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>365.1300</arrears>
    <net_amt>747</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>113574</meterslno>
    <currentbillamnt>381.8500</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>382</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271082</acc_id>
    <cons_name>Jebit Arengh-Dokongsi C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288888800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040946</meterslno>
    <currentbillamnt>426.7300</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271120</acc_id>
    <cons_name>Akam Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3871.8200</arrears>
    <net_amt>3983</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072489</meterslno>
    <currentbillamnt>111.0400</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>112</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271121</acc_id>
    <cons_name>Indro Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11434.8500</arrears>
    <net_amt>12370</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072484</meterslno>
    <currentbillamnt>934.5600</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271122</acc_id>
    <cons_name>Rahul Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11768.8900</arrears>
    <net_amt>12501</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072487</meterslno>
    <currentbillamnt>732.0600</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271123</acc_id>
    <cons_name>Besiswar Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4915.7000</arrears>
    <net_amt>5585</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072490</meterslno>
    <currentbillamnt>668.6600</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271124</acc_id>
    <cons_name>Ram Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20430</arrears>
    <net_amt>21027</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11072486</meterslno>
    <currentbillamnt>596.8000</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271125</acc_id>
    <cons_name>Bimal Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>841.6100</arrears>
    <net_amt>1248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074277</meterslno>
    <currentbillamnt>406.2900</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271126</acc_id>
    <cons_name>Dipak Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19609.1400</arrears>
    <net_amt>20304</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074271</meterslno>
    <currentbillamnt>694.6100</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271127</acc_id>
    <cons_name>Sutu Rabha-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8180.4400</arrears>
    <net_amt>8990</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074276</meterslno>
    <currentbillamnt>808.6500</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271128</acc_id>
    <cons_name>Rajib Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7874.5200</arrears>
    <net_amt>8512</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062233</meterslno>
    <currentbillamnt>636.7500</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271129</acc_id>
    <cons_name>Dipem Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6832.0300</arrears>
    <net_amt>7613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062240</meterslno>
    <currentbillamnt>780.6600</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271130</acc_id>
    <cons_name>Monoram Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14802.2200</arrears>
    <net_amt>15450</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072202</meterslno>
    <currentbillamnt>647.1100</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271131</acc_id>
    <cons_name>Konok Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17308.6400</arrears>
    <net_amt>17877</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062231</meterslno>
    <currentbillamnt>567.5600</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271132</acc_id>
    <cons_name>Sabeni Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4463.2800</arrears>
    <net_amt>5121</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074275</meterslno>
    <currentbillamnt>657</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271133</acc_id>
    <cons_name>Dharani Rabha-Kara Balapara Rabha, Kara Balapara I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>20460.1400</arrears>
    <net_amt>21059</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11084125</meterslno>
    <currentbillamnt>598.1300</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271151</acc_id>
    <cons_name>Lahin Sangma-Rongchri Kharkutta</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14054.4700</arrears>
    <net_amt>14519</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8852222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111732</meterslno>
    <currentbillamnt>463.7800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271152</acc_id>
    <cons_name>Nalge Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>314.3100</arrears>
    <net_amt>701</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111708</meterslno>
    <currentbillamnt>385.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271153</acc_id>
    <cons_name>Ento Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>481</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040942</meterslno>
    <currentbillamnt>480.0800</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271154</acc_id>
    <cons_name>Akking Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042767</meterslno>
    <currentbillamnt>372.7100</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271155</acc_id>
    <cons_name>Crosswel Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>369.9500</arrears>
    <net_amt>722</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111638</meterslno>
    <currentbillamnt>351.6000</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271156</acc_id>
    <cons_name>Sengkill Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>344.9400</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615400000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111644</meterslno>
    <currentbillamnt>385.9200</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271157</acc_id>
    <cons_name>Kornel Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>328.7500</arrears>
    <net_amt>713</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111663</meterslno>
    <currentbillamnt>383.8600</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271158</acc_id>
    <cons_name>Rakesh Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>320</arrears>
    <net_amt>646</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111673</meterslno>
    <currentbillamnt>325.2900</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271159</acc_id>
    <cons_name>Grohon Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>310.2800</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111641</meterslno>
    <currentbillamnt>310.0700</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271160</acc_id>
    <cons_name>Wiuschoip Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>336.4500</arrears>
    <net_amt>693</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>111686</meterslno>
    <currentbillamnt>356.5300</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271161</acc_id>
    <cons_name>Tenjing Arengh-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>333.4900</arrears>
    <net_amt>695</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116007</meterslno>
    <currentbillamnt>360.5600</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271162</acc_id>
    <cons_name>Selbarin Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>370.7400</arrears>
    <net_amt>722</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615045000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115631</meterslno>
    <currentbillamnt>350.6200</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271163</acc_id>
    <cons_name>Riknang Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>354.4000</arrears>
    <net_amt>1195</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115697</meterslno>
    <currentbillamnt>840.4700</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271164</acc_id>
    <cons_name>Rakkin Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>378.8400</arrears>
    <net_amt>738</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115454</meterslno>
    <currentbillamnt>358.6500</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271165</acc_id>
    <cons_name>Hewin Sangma-Dokongsi, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4185.8600</arrears>
    <net_amt>4261</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>116220</meterslno>
    <currentbillamnt>75.0800</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271166</acc_id>
    <cons_name>Rakkal Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>303.2700</arrears>
    <net_amt>596</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115509</meterslno>
    <currentbillamnt>291.9200</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271167</acc_id>
    <cons_name>Bikking Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>364.8000</arrears>
    <net_amt>752</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116321</meterslno>
    <currentbillamnt>386.8900</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271168</acc_id>
    <cons_name>Indel Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>692</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040947</meterslno>
    <currentbillamnt>691.0500</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271169</acc_id>
    <cons_name>Beklin Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>322.7400</arrears>
    <net_amt>692</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116133</meterslno>
    <currentbillamnt>368.6500</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271170</acc_id>
    <cons_name>Walsan Sangma-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>348.6000</arrears>
    <net_amt>639</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116248</meterslno>
    <currentbillamnt>290</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271171</acc_id>
    <cons_name>Niksera Sangma-Petchong, Kharkutta</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3858.9900</arrears>
    <net_amt>4148</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116243</meterslno>
    <currentbillamnt>288.1200</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>289</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271172</acc_id>
    <cons_name>Krebil Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>320.4400</arrears>
    <net_amt>694</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115615</meterslno>
    <currentbillamnt>372.7000</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271173</acc_id>
    <cons_name>Butho Momin-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>351.5100</arrears>
    <net_amt>731</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>115775</meterslno>
    <currentbillamnt>378.8100</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271174</acc_id>
    <cons_name>Junias Marak-Dokongsi-C, Dokongsi-C </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>303.5700</arrears>
    <net_amt>632</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116542</meterslno>
    <currentbillamnt>328.2700</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271277</acc_id>
    <cons_name>Sikgan Marak-Lower Rongbu, Lower Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11086037</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>1000271291</acc_id>
    <cons_name>Sengsrang Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073956</meterslno>
    <currentbillamnt>0</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>1000271313</acc_id>
    <cons_name>Mukesh Marak-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36154.1400</arrears>
    <net_amt>36917</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6678552457</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>532647</meterslno>
    <currentbillamnt>762.3600</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271317</acc_id>
    <cons_name>Sweeth Eudhya A Sangma-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>40994.7700</arrears>
    <net_amt>41958</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11077371</meterslno>
    <currentbillamnt>962.7600</currentbillamnt>
    <billdate>07-08-2025</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271318</acc_id>
    <cons_name>Dilma Adap Catholic Church-Dilma Adap , Dilma Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13921.7700</arrears>
    <net_amt>14515</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658808080</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042167</meterslno>
    <currentbillamnt>592.8300</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271319</acc_id>
    <cons_name>L.P School-Badaka Rajasali, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900768416</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041482</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>06-02-2026</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>1000271346</acc_id>
    <cons_name>Bobitha Sangma-Lower Rongmatchu, Lower Rongmatchu I </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894854</meterslno>
    <currentbillamnt>402.5700</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271347</acc_id>
    <cons_name>Pranitha Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15634.1400</arrears>
    <net_amt>16233</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12895271</meterslno>
    <currentbillamnt>598.7900</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271348</acc_id>
    <cons_name>Lenithson Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10316.4900</arrears>
    <net_amt>10880</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894820</meterslno>
    <currentbillamnt>563.0800</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271349</acc_id>
    <cons_name>Jakop Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12024.6700</arrears>
    <net_amt>12296</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894856</meterslno>
    <currentbillamnt>270.3900</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271350</acc_id>
    <cons_name>Exwat Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15153.2000</arrears>
    <net_amt>15733</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894824</meterslno>
    <currentbillamnt>579.4800</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271351</acc_id>
    <cons_name>Loie Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10046.5400</arrears>
    <net_amt>10596</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894852</meterslno>
    <currentbillamnt>548.7500</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271352</acc_id>
    <cons_name>Rosalin Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14814.9100</arrears>
    <net_amt>15348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894845</meterslno>
    <currentbillamnt>532.3800</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271353</acc_id>
    <cons_name>Sanjai Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15499.9600</arrears>
    <net_amt>16114</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894837</meterslno>
    <currentbillamnt>614.0100</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271354</acc_id>
    <cons_name>Beltush A Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14967.7100</arrears>
    <net_amt>15556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894830</meterslno>
    <currentbillamnt>587.9600</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271355</acc_id>
    <cons_name>Willit Marak-9763754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15575.2200</arrears>
    <net_amt>16138</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894836</meterslno>
    <currentbillamnt>562.3700</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271356</acc_id>
    <cons_name>Prebatson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16784</arrears>
    <net_amt>17410</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894834</meterslno>
    <currentbillamnt>625.6800</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271357</acc_id>
    <cons_name>Lukesh Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13879.5800</arrears>
    <net_amt>14480</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894833</meterslno>
    <currentbillamnt>599.6900</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271358</acc_id>
    <cons_name>Remelia Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14865.6700</arrears>
    <net_amt>15481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894849</meterslno>
    <currentbillamnt>614.4700</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271359</acc_id>
    <cons_name>Kitingson Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13940.4100</arrears>
    <net_amt>14476</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894853</meterslno>
    <currentbillamnt>534.7800</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271360</acc_id>
    <cons_name>Palot Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15167.1300</arrears>
    <net_amt>15728</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894835</meterslno>
    <currentbillamnt>560.7500</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271361</acc_id>
    <cons_name>Menisha Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14527.2800</arrears>
    <net_amt>15110</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894822</meterslno>
    <currentbillamnt>582.5400</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271362</acc_id>
    <cons_name>Marina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8132.0500</arrears>
    <net_amt>8678</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894859</meterslno>
    <currentbillamnt>545.0600</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271363</acc_id>
    <cons_name>Aroti Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13499.8700</arrears>
    <net_amt>14049</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894843</meterslno>
    <currentbillamnt>548.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271364</acc_id>
    <cons_name>Tengsal D Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15473.5300</arrears>
    <net_amt>16063</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894855</meterslno>
    <currentbillamnt>588.5700</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271365</acc_id>
    <cons_name>Nagan Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14498.3700</arrears>
    <net_amt>15117</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893621</meterslno>
    <currentbillamnt>618.3900</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271366</acc_id>
    <cons_name>Mijon Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13801.4900</arrears>
    <net_amt>14385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894858</meterslno>
    <currentbillamnt>582.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271367</acc_id>
    <cons_name>Gresiash Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14861.7200</arrears>
    <net_amt>15439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894829</meterslno>
    <currentbillamnt>576.9200</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271368</acc_id>
    <cons_name>Ramesing Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13100.3100</arrears>
    <net_amt>13676</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894850</meterslno>
    <currentbillamnt>575.0400</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271369</acc_id>
    <cons_name>Daiut Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14544.1800</arrears>
    <net_amt>15153</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894851</meterslno>
    <currentbillamnt>608.6900</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271370</acc_id>
    <cons_name>Richard Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15815.7900</arrears>
    <net_amt>16436</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894842</meterslno>
    <currentbillamnt>619.2400</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271371</acc_id>
    <cons_name>Waltuang Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14789.8900</arrears>
    <net_amt>15297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12893627</meterslno>
    <currentbillamnt>507.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271372</acc_id>
    <cons_name>Noben Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8306.3500</arrears>
    <net_amt>8789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894846</meterslno>
    <currentbillamnt>482.2900</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271373</acc_id>
    <cons_name>Sengkal Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12563.8500</arrears>
    <net_amt>13162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894847</meterslno>
    <currentbillamnt>597.2700</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271374</acc_id>
    <cons_name>Achen Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14476.7800</arrears>
    <net_amt>15097</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894857</meterslno>
    <currentbillamnt>619.8500</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271375</acc_id>
    <cons_name>Sabina Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12709.4300</arrears>
    <net_amt>13300</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894841</meterslno>
    <currentbillamnt>590.3200</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271376</acc_id>
    <cons_name>Preyoni Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>16082.9900</arrears>
    <net_amt>16684</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894844</meterslno>
    <currentbillamnt>600.8800</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271377</acc_id>
    <cons_name>Sebia Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15340.1100</arrears>
    <net_amt>15959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894848</meterslno>
    <currentbillamnt>618.5400</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271378</acc_id>
    <cons_name>Kakamchi Marak-9763754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14146.7100</arrears>
    <net_amt>14753</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894828</meterslno>
    <currentbillamnt>605.4200</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271379</acc_id>
    <cons_name>Rastila A Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15180.0100</arrears>
    <net_amt>15723</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894823</meterslno>
    <currentbillamnt>542.5300</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271380</acc_id>
    <cons_name>Ronilson Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12203.4300</arrears>
    <net_amt>12805</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894839</meterslno>
    <currentbillamnt>601.2100</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271381</acc_id>
    <cons_name>Beneditha Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12507.2300</arrears>
    <net_amt>13104</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894831</meterslno>
    <currentbillamnt>596.6200</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271382</acc_id>
    <cons_name>Laksmi Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12970.4800</arrears>
    <net_amt>13541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894821</meterslno>
    <currentbillamnt>569.5400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271383</acc_id>
    <cons_name>Kesmil Sangma-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7182.1100</arrears>
    <net_amt>7673</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894826</meterslno>
    <currentbillamnt>490.5600</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271384</acc_id>
    <cons_name>Rosila Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>15710.8300</arrears>
    <net_amt>16309</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894832</meterslno>
    <currentbillamnt>597.7300</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271385</acc_id>
    <cons_name>Juli Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14091.7700</arrears>
    <net_amt>14703</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894838</meterslno>
    <currentbillamnt>611.0800</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271386</acc_id>
    <cons_name>Nimola Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4131.0800</arrears>
    <net_amt>4610</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894827</meterslno>
    <currentbillamnt>478.6300</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271387</acc_id>
    <cons_name>Selwish Shira-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>13972.8000</arrears>
    <net_amt>14556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894825</meterslno>
    <currentbillamnt>582.7200</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271388</acc_id>
    <cons_name>Presila Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1669.4800</arrears>
    <net_amt>2178</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894840</meterslno>
    <currentbillamnt>508.2000</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271389</acc_id>
    <cons_name>Quin Marak-Lower Rongmatchu, Lower Rongmatchu I </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12595.1400</arrears>
    <net_amt>13115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894046</meterslno>
    <currentbillamnt>519.7500</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271390</acc_id>
    <cons_name>Kodesol Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>4321.1200</arrears>
    <net_amt>4769</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032073</meterslno>
    <currentbillamnt>447.2200</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271391</acc_id>
    <cons_name>Balsime Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>17312.9600</arrears>
    <net_amt>18104</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033457</meterslno>
    <currentbillamnt>790.4900</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271392</acc_id>
    <cons_name>Soronsing Marak-Gairong, Gairong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>23067.2300</arrears>
    <net_amt>24184</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11033458</meterslno>
    <currentbillamnt>1116.7100</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>1117</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271393</acc_id>
    <cons_name>Pridinath Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8781.4200</arrears>
    <net_amt>9515</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033454</meterslno>
    <currentbillamnt>733.3800</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271394</acc_id>
    <cons_name>Kalinson Momin-Gairong, Gairong </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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11075936</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>1000271395</acc_id>
    <cons_name>Mellon Sangma-Gairong, Gairong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8585.9200</arrears>
    <net_amt>9318</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11071979</meterslno>
    <currentbillamnt>731.8100</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271396</acc_id>
    <cons_name>Bethar Momin-Gairong, Gairong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>19997.7000</arrears>
    <net_amt>20662</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11071980</meterslno>
    <currentbillamnt>663.6900</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271397</acc_id>
    <cons_name>Sengan Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>389.4300</arrears>
    <net_amt>762</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040083</meterslno>
    <currentbillamnt>372.3700</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271398</acc_id>
    <cons_name>Upalson Sangma-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4947.0200</arrears>
    <net_amt>5370</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040086</meterslno>
    <currentbillamnt>422.3600</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271399</acc_id>
    <cons_name>Sixpear Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15449.7300</arrears>
    <net_amt>16383</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14309228</meterslno>
    <currentbillamnt>932.6300</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271400</acc_id>
    <cons_name>Hitlar Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7817.8400</arrears>
    <net_amt>8282</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040394</meterslno>
    <currentbillamnt>463.3600</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271401</acc_id>
    <cons_name>Evares Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7167.3100</arrears>
    <net_amt>7606</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040396</meterslno>
    <currentbillamnt>438.2400</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271402</acc_id>
    <cons_name>Kripson Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8783.3600</arrears>
    <net_amt>9226</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040085</meterslno>
    <currentbillamnt>442.3900</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271403</acc_id>
    <cons_name>Welbingston Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12221.7500</arrears>
    <net_amt>12635</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040088</meterslno>
    <currentbillamnt>413.2200</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271404</acc_id>
    <cons_name>Nikseng Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10910.3400</arrears>
    <net_amt>11447</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039995</meterslno>
    <currentbillamnt>535.9800</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271405</acc_id>
    <cons_name>Kallingson Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10674.9600</arrears>
    <net_amt>11125</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040391</meterslno>
    <currentbillamnt>449.8100</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271406</acc_id>
    <cons_name>Letmin Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12106.9400</arrears>
    <net_amt>12769</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039997</meterslno>
    <currentbillamnt>661.9100</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271407</acc_id>
    <cons_name>Pandit Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7886.8100</arrears>
    <net_amt>8392</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040089</meterslno>
    <currentbillamnt>504.3600</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271408</acc_id>
    <cons_name>Raksil Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13302.9900</arrears>
    <net_amt>13860</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039551</meterslno>
    <currentbillamnt>556.9200</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271409</acc_id>
    <cons_name>Brening Sangma-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15871.1800</arrears>
    <net_amt>16439</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040087</meterslno>
    <currentbillamnt>567.0300</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271410</acc_id>
    <cons_name>Belikson Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>359.8300</arrears>
    <net_amt>831</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039998</meterslno>
    <currentbillamnt>471.0200</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271411</acc_id>
    <cons_name>Rappel Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2580.9800</arrears>
    <net_amt>2988</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040000</meterslno>
    <currentbillamnt>406.7700</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271412</acc_id>
    <cons_name>Ronjit Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23770.3000</arrears>
    <net_amt>24434</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800088000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039999</meterslno>
    <currentbillamnt>663.2300</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271413</acc_id>
    <cons_name>Saltin Sangma-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>672.7200</arrears>
    <net_amt>1051</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040081</meterslno>
    <currentbillamnt>377.4800</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271414</acc_id>
    <cons_name>Nikal Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15370.8800</arrears>
    <net_amt>15890</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039555</meterslno>
    <currentbillamnt>518.5000</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271415</acc_id>
    <cons_name>Kantes Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9163.8400</arrears>
    <net_amt>9703</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800808000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039049</meterslno>
    <currentbillamnt>538.9000</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271416</acc_id>
    <cons_name>Waljus Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12205.7500</arrears>
    <net_amt>12723</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040084</meterslno>
    <currentbillamnt>517.1800</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271417</acc_id>
    <cons_name>Sengjrang Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13964.6300</arrears>
    <net_amt>14546</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039991</meterslno>
    <currentbillamnt>580.5100</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271418</acc_id>
    <cons_name>Joniabala Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7117.3000</arrears>
    <net_amt>7576</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039996</meterslno>
    <currentbillamnt>458.6600</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271419</acc_id>
    <cons_name>Sengwil Sangma-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12851.5900</arrears>
    <net_amt>13344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800008000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039993</meterslno>
    <currentbillamnt>491.9800</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271420</acc_id>
    <cons_name>Pentuster Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6900.2600</arrears>
    <net_amt>7298</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039994</meterslno>
    <currentbillamnt>396.8700</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271421</acc_id>
    <cons_name>Nimendro Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12682.4800</arrears>
    <net_amt>13194</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040090</meterslno>
    <currentbillamnt>510.5800</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271422</acc_id>
    <cons_name>Liping Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4806.8400</arrears>
    <net_amt>5149</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039992</meterslno>
    <currentbillamnt>341.7400</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271423</acc_id>
    <cons_name>Panseng Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13067.7100</arrears>
    <net_amt>13546</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700009800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039044</meterslno>
    <currentbillamnt>478.0900</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271424</acc_id>
    <cons_name>Eklar Arengh-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16373.9300</arrears>
    <net_amt>16897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039045</meterslno>
    <currentbillamnt>522.4800</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271425</acc_id>
    <cons_name>Krebil Arengh-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13393.3500</arrears>
    <net_amt>13897</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040393</meterslno>
    <currentbillamnt>503.0900</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271426</acc_id>
    <cons_name>Milston Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14797.6900</arrears>
    <net_amt>15386</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822000800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039042</meterslno>
    <currentbillamnt>587.5600</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271427</acc_id>
    <cons_name>Bikas Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13783.6500</arrears>
    <net_amt>14265</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040392</meterslno>
    <currentbillamnt>480.6400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271428</acc_id>
    <cons_name>Matilson Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18227.7800</arrears>
    <net_amt>18762</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000005</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039554</meterslno>
    <currentbillamnt>533.9700</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271429</acc_id>
    <cons_name>Presington Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>306.4700</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039050</meterslno>
    <currentbillamnt>337.2700</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>338</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271430</acc_id>
    <cons_name>Darasing Momin-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5990.7100</arrears>
    <net_amt>6442</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039047</meterslno>
    <currentbillamnt>450.6700</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271431</acc_id>
    <cons_name>Politson Marak-Arengdo, Arengdo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12566.1600</arrears>
    <net_amt>13061</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039048</meterslno>
    <currentbillamnt>494.6800</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271432</acc_id>
    <cons_name>Mabina Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4731.3700</arrears>
    <net_amt>5165</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040255</meterslno>
    <currentbillamnt>433.0300</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271433</acc_id>
    <cons_name>Walsime Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28454.9300</arrears>
    <net_amt>29098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8080000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059731</meterslno>
    <currentbillamnt>642.5800</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271434</acc_id>
    <cons_name>Binoe Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21564.6900</arrears>
    <net_amt>22207</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073652</meterslno>
    <currentbillamnt>641.9600</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271435</acc_id>
    <cons_name>Manrik Marak-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18093.4700</arrears>
    <net_amt>19232</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11073660</meterslno>
    <currentbillamnt>1137.7700</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>1138</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271436</acc_id>
    <cons_name>Lutchia Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25227.6600</arrears>
    <net_amt>25844</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039339</meterslno>
    <currentbillamnt>615.9900</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271437</acc_id>
    <cons_name>Gretalin Marak-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14303410</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>1000271438</acc_id>
    <cons_name>Kakish Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14303468</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>1000271439</acc_id>
    <cons_name>Jenita Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14303465</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>1000271440</acc_id>
    <cons_name>Jepli Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14303466</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>1000271441</acc_id>
    <cons_name>Sengron Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301884</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>1000271442</acc_id>
    <cons_name>Sengkal Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288971</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>1000271443</acc_id>
    <cons_name>Beribin Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14300381</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>1000271444</acc_id>
    <cons_name>Jenius Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288967</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>1000271445</acc_id>
    <cons_name>Tanglan Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14300384</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>1000271446</acc_id>
    <cons_name>Killinson Marak-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14300382</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>1000271447</acc_id>
    <cons_name>Wearson Sangma-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14238972</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>1000271448</acc_id>
    <cons_name>Liming Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14303473</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>1000271449</acc_id>
    <cons_name>Silbot Marak-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800800008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288657</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>1000271450</acc_id>
    <cons_name>Nbel Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14283969</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>1000271451</acc_id>
    <cons_name>Terak Momin-Dambora Akong, Dambora Akong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14803474</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>1000271457</acc_id>
    <cons_name>Billing Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2867.9600</arrears>
    <net_amt>3219</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9215200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895648</meterslno>
    <currentbillamnt>350.9000</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271458</acc_id>
    <cons_name>Jaiwadina Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2231.7400</arrears>
    <net_amt>2638</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895841</meterslno>
    <currentbillamnt>405.9100</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271459</acc_id>
    <cons_name>Rotunath Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2560.3600</arrears>
    <net_amt>2991</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362017445</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895968</meterslno>
    <currentbillamnt>430.1200</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271460</acc_id>
    <cons_name>Jickil Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6988.3100</arrears>
    <net_amt>7195</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895847</meterslno>
    <currentbillamnt>205.7900</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>206</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271461</acc_id>
    <cons_name>Jon Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6920.8000</arrears>
    <net_amt>7347</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895881</meterslno>
    <currentbillamnt>425.4800</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271462</acc_id>
    <cons_name>Potdin Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14236.9800</arrears>
    <net_amt>14687</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895846</meterslno>
    <currentbillamnt>449.2900</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271463</acc_id>
    <cons_name>Hellujesh Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3506.7800</arrears>
    <net_amt>3842</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895964</meterslno>
    <currentbillamnt>334.9800</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271464</acc_id>
    <cons_name>Rohin Momin-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2792.6200</arrears>
    <net_amt>3193</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895843</meterslno>
    <currentbillamnt>399.5200</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271465</acc_id>
    <cons_name>Babush Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6916.9300</arrears>
    <net_amt>7274</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9320000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895640</meterslno>
    <currentbillamnt>356.3200</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271466</acc_id>
    <cons_name>Puron Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2623.6600</arrears>
    <net_amt>2925</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12894771</meterslno>
    <currentbillamnt>301.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271467</acc_id>
    <cons_name>Itting Marak-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2580.5600</arrears>
    <net_amt>3006</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895646</meterslno>
    <currentbillamnt>425.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271468</acc_id>
    <cons_name>Dekka Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2648.4300</arrears>
    <net_amt>2994</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9162800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895844</meterslno>
    <currentbillamnt>345.2900</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271469</acc_id>
    <cons_name>Kartu Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14184.1800</arrears>
    <net_amt>14621</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895895</meterslno>
    <currentbillamnt>436.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271470</acc_id>
    <cons_name>Justwill G Momin-Chotcholja</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9633333333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895893</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>1000271471</acc_id>
    <cons_name>Bindish Momin-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5387.8800</arrears>
    <net_amt>5710</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9165000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895880</meterslno>
    <currentbillamnt>321.7100</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271472</acc_id>
    <cons_name>Ganeth Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14321.1700</arrears>
    <net_amt>14789</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615233333</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895888</meterslno>
    <currentbillamnt>467.4400</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271473</acc_id>
    <cons_name>Gemoni Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2851.0600</arrears>
    <net_amt>3261</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615230000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895890</meterslno>
    <currentbillamnt>409.6900</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271474</acc_id>
    <cons_name>Nobon Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>7166.5300</arrears>
    <net_amt>8181</net_amt>
    <due_date>2025-08-29</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>SS12895882</meterslno>
    <currentbillamnt>1014.2400</currentbillamnt>
    <billdate>16-08-2025</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>1015</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271475</acc_id>
    <cons_name>Kodel Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6978.6500</arrears>
    <net_amt>7144</net_amt>
    <due_date>2024-03-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895885</meterslno>
    <currentbillamnt>164.7200</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>165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271476</acc_id>
    <cons_name>Reppy Marak-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>14178.4500</arrears>
    <net_amt>14680</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895894</meterslno>
    <currentbillamnt>500.6200</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271477</acc_id>
    <cons_name>Mikting Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5102.5100</arrears>
    <net_amt>5462</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895898</meterslno>
    <currentbillamnt>359.2500</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271478</acc_id>
    <cons_name>Poljen Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2557.5400</arrears>
    <net_amt>2907</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895889</meterslno>
    <currentbillamnt>349.2700</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271479</acc_id>
    <cons_name>Mejet Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5110.6000</arrears>
    <net_amt>5470</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895842</meterslno>
    <currentbillamnt>358.5600</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271480</acc_id>
    <cons_name>Kritkel Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2833.6200</arrears>
    <net_amt>3386</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895896</meterslno>
    <currentbillamnt>552.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271481</acc_id>
    <cons_name>Samuel Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2494.1600</arrears>
    <net_amt>2855</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895883</meterslno>
    <currentbillamnt>359.9700</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271482</acc_id>
    <cons_name>Dippin Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5390.2100</arrears>
    <net_amt>5725</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9621477000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895899</meterslno>
    <currentbillamnt>333.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271483</acc_id>
    <cons_name>Arman Marak-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3088.0700</arrears>
    <net_amt>3692</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895897</meterslno>
    <currentbillamnt>603.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271484</acc_id>
    <cons_name>Min Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5353.7600</arrears>
    <net_amt>5728</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7450000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895891</meterslno>
    <currentbillamnt>373.6400</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271485</acc_id>
    <cons_name>Dillipson Arengh-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2554.9400</arrears>
    <net_amt>2963</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895892</meterslno>
    <currentbillamnt>407.7000</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271486</acc_id>
    <cons_name>Polten Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5096.5700</arrears>
    <net_amt>5474</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9650000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895884</meterslno>
    <currentbillamnt>376.4900</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271487</acc_id>
    <cons_name>Hembin Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5402.6900</arrears>
    <net_amt>5845</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615200000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895886</meterslno>
    <currentbillamnt>442.0700</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271488</acc_id>
    <cons_name>Hemin Sangma-Asrogittim  ( Dikagittim ), Asrogittim Dikagittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10584.4800</arrears>
    <net_amt>11012</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS12895887</meterslno>
    <currentbillamnt>426.5500</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271493</acc_id>
    <cons_name>Baldring Marak-Kentra</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>742.3300</arrears>
    <net_amt>1071</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069102</meterslno>
    <currentbillamnt>327.8200</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271494</acc_id>
    <cons_name>Kelina Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>45640.8200</arrears>
    <net_amt>46668</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069502</meterslno>
    <currentbillamnt>1026.9500</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>1027</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271495</acc_id>
    <cons_name>Khilmey N Marak-Upper  Kentra, Upper  Kentra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12728.0900</arrears>
    <net_amt>13561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085050</meterslno>
    <currentbillamnt>831.9800</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271496</acc_id>
    <cons_name>Chonsila Sangma-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS112436</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>1000271497</acc_id>
    <cons_name>Ludhina Shira-Upper  Kentra, Upper  Kentra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8867.6600</arrears>
    <net_amt>9407</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS112526</meterslno>
    <currentbillamnt>538.5500</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271498</acc_id>
    <cons_name>Enijah Momin-Upper  Kentra, Upper  Kentra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9507.8700</arrears>
    <net_amt>10215</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069508</meterslno>
    <currentbillamnt>706.5500</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271499</acc_id>
    <cons_name>Namritha Sangma-Upper Kentra, Upper  Kentra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>10587.0500</arrears>
    <net_amt>11244</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069506</meterslno>
    <currentbillamnt>656.3700</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271500</acc_id>
    <cons_name>Serina Momin-9863754457</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>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034470</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>1000271501</acc_id>
    <cons_name>Simera Marak-Upper Kentra, Upper  Kentra </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2584.1400</arrears>
    <net_amt>2936</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11069510</meterslno>
    <currentbillamnt>350.9800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271502</acc_id>
    <cons_name>Babitha Momin-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>5751.5300</arrears>
    <net_amt>6310</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11069507</meterslno>
    <currentbillamnt>558.3500</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271503</acc_id>
    <cons_name>Tejira Sangma-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8464.8400</arrears>
    <net_amt>9316</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067415</meterslno>
    <currentbillamnt>850.4500</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271504</acc_id>
    <cons_name>Krebalin Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12023.9100</arrears>
    <net_amt>12573</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS112557</meterslno>
    <currentbillamnt>548.9800</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271505</acc_id>
    <cons_name>Wening Marak-9863754457</cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3517.7700</arrears>
    <net_amt>4105</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067414</meterslno>
    <currentbillamnt>586.5800</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271571</acc_id>
    <cons_name>Hansel Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32955.9600</arrears>
    <net_amt>33695</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986999666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073524</meterslno>
    <currentbillamnt>738.3000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271572</acc_id>
    <cons_name>Gilsera Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24623.9600</arrears>
    <net_amt>25280</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6989888685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069631</meterslno>
    <currentbillamnt>655.6200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271573</acc_id>
    <cons_name>Loleu Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37178.8600</arrears>
    <net_amt>37948</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996999966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073893</meterslno>
    <currentbillamnt>768.9300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271574</acc_id>
    <cons_name>Samson Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14988.6500</arrears>
    <net_amt>15599</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658686686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665635</meterslno>
    <currentbillamnt>609.9100</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271575</acc_id>
    <cons_name>Tarmit Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26096.4800</arrears>
    <net_amt>26770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6653535566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072647</meterslno>
    <currentbillamnt>672.8100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271576</acc_id>
    <cons_name>Croswel Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9683868685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073892</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271577</acc_id>
    <cons_name>Sewa Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31038.4000</arrears>
    <net_amt>31752</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6566686866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069632</meterslno>
    <currentbillamnt>713.6000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271578</acc_id>
    <cons_name>Francis Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37298.7200</arrears>
    <net_amt>38069</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999996689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073891</meterslno>
    <currentbillamnt>770.0500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271579</acc_id>
    <cons_name>Brelliant Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25585.8600</arrears>
    <net_amt>26504</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11073894</meterslno>
    <currentbillamnt>917.3300</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>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271580</acc_id>
    <cons_name>Boney Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31070.5100</arrears>
    <net_amt>31787</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556868988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073895</meterslno>
    <currentbillamnt>716</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271581</acc_id>
    <cons_name>Senglean Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26317.7700</arrears>
    <net_amt>27163</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11072643</meterslno>
    <currentbillamnt>844.2400</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271582</acc_id>
    <cons_name>Wildington Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25009.3300</arrears>
    <net_amt>25673</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9956665656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076690</meterslno>
    <currentbillamnt>662.8700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271583</acc_id>
    <cons_name>Lengleal Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41834.9300</arrears>
    <net_amt>42631</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999686898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4607794</meterslno>
    <currentbillamnt>795.8000</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271584</acc_id>
    <cons_name>Bekinson Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15571.4000</arrears>
    <net_amt>16175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6653868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076689</meterslno>
    <currentbillamnt>602.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271585</acc_id>
    <cons_name>Pinial Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27535.0500</arrears>
    <net_amt>28217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072650</meterslno>
    <currentbillamnt>681.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271586</acc_id>
    <cons_name>Helpin Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>96999.8400</arrears>
    <net_amt>98358</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996696999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076120</meterslno>
    <currentbillamnt>1357.2000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271587</acc_id>
    <cons_name>Stepen Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14892.9100</arrears>
    <net_amt>15461</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6566665653</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076117</meterslno>
    <currentbillamnt>567.8200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271588</acc_id>
    <cons_name>Apilo Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35294.4200</arrears>
    <net_amt>35774</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11073163</meterslno>
    <currentbillamnt>478.8400</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000271589</acc_id>
    <cons_name>Harin Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>475.9300</arrears>
    <net_amt>927</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999939999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073164</meterslno>
    <currentbillamnt>450.8200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271590</acc_id>
    <cons_name>Cherak Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22191.9400</arrears>
    <net_amt>22829</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686836555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076118</meterslno>
    <currentbillamnt>636.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000271595</acc_id>
    <cons_name>Brington Sangma-Norangga, Adokgre Norangga </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>25405.3900</arrears>
    <net_amt>25974</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9985555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>568.3400</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515087</acc_id>
    <cons_name>Lelason Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17636.3400</arrears>
    <net_amt>18229</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886868686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073899</meterslno>
    <currentbillamnt>592.6600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515088</acc_id>
    <cons_name>Altinath Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39054.6400</arrears>
    <net_amt>39947</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11073169</meterslno>
    <currentbillamnt>892.0700</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515089</acc_id>
    <cons_name>Sengan Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21594.6000</arrears>
    <net_amt>22224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658958858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073161</meterslno>
    <currentbillamnt>628.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515090</acc_id>
    <cons_name>Dopa Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16054.9500</arrears>
    <net_amt>16634</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665555536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072644</meterslno>
    <currentbillamnt>578.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515091</acc_id>
    <cons_name>Kredilson K Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38171.1300</arrears>
    <net_amt>38950</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665632</meterslno>
    <currentbillamnt>778.1700</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515092</acc_id>
    <cons_name>Mejaron Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37019.4900</arrears>
    <net_amt>37788</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9969996666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665636</meterslno>
    <currentbillamnt>767.7500</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515093</acc_id>
    <cons_name>Grejington Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30744.3400</arrears>
    <net_amt>31446</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668888868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4607788</meterslno>
    <currentbillamnt>701.3800</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515094</acc_id>
    <cons_name>Arun Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32512.2400</arrears>
    <net_amt>33264</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074068</meterslno>
    <currentbillamnt>750.9900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515095</acc_id>
    <cons_name>Greson Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25831.7800</arrears>
    <net_amt>26505</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9993909008</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072646</meterslno>
    <currentbillamnt>672.2900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515096</acc_id>
    <cons_name>Brington Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34855.2900</arrears>
    <net_amt>35755</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556896869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073525</meterslno>
    <currentbillamnt>899.4600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515097</acc_id>
    <cons_name>Bukar Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15418.9300</arrears>
    <net_amt>15992</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9553768688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072642</meterslno>
    <currentbillamnt>572.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515098</acc_id>
    <cons_name>Atmil Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12750.6700</arrears>
    <net_amt>13314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072649</meterslno>
    <currentbillamnt>562.6400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515099</acc_id>
    <cons_name>Sulgar Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24334.3800</arrears>
    <net_amt>24988</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073528</meterslno>
    <currentbillamnt>653.1500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515100</acc_id>
    <cons_name>Monoho Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1185.0400</arrears>
    <net_amt>1629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6869968999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073530</meterslno>
    <currentbillamnt>443.6200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515101</acc_id>
    <cons_name>Silgrik Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25910.3700</arrears>
    <net_amt>26578</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696999889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073529</meterslno>
    <currentbillamnt>667.4000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515102</acc_id>
    <cons_name>Dominik Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29266.4100</arrears>
    <net_amt>29965</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069638</meterslno>
    <currentbillamnt>697.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515103</acc_id>
    <cons_name>Alkin Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26649.7300</arrears>
    <net_amt>27324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6966696999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069639</meterslno>
    <currentbillamnt>674.1000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515104</acc_id>
    <cons_name>Tidas Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25345.9300</arrears>
    <net_amt>26002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986633555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073523</meterslno>
    <currentbillamnt>655.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515105</acc_id>
    <cons_name>Borial Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16095.4600</arrears>
    <net_amt>16675</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073521</meterslno>
    <currentbillamnt>578.9600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515106</acc_id>
    <cons_name>Jolmin Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31709.8300</arrears>
    <net_amt>32430</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6596868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073527</meterslno>
    <currentbillamnt>719.6400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515107</acc_id>
    <cons_name>Argit Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24961.1500</arrears>
    <net_amt>25652</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656966838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073168</meterslno>
    <currentbillamnt>690.6800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515108</acc_id>
    <cons_name>Karjesh Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25699.3700</arrears>
    <net_amt>26367</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6668865666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665095</meterslno>
    <currentbillamnt>666.6500</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515109</acc_id>
    <cons_name>Ketilial Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13988.8300</arrears>
    <net_amt>14551</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6985535565</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074069</meterslno>
    <currentbillamnt>561.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515110</acc_id>
    <cons_name>Brenila Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26125.6800</arrears>
    <net_amt>26795</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6989800999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074067</meterslno>
    <currentbillamnt>669.1900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515111</acc_id>
    <cons_name>Ramston Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19739.2500</arrears>
    <net_amt>20351</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656665353</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073902</meterslno>
    <currentbillamnt>611.6000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515112</acc_id>
    <cons_name>Sengneu Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30674.1600</arrears>
    <net_amt>31442</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9896999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073901</meterslno>
    <currentbillamnt>766.9200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515113</acc_id>
    <cons_name>Govin Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13086.4100</arrears>
    <net_amt>13639</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9886868886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073526</meterslno>
    <currentbillamnt>551.6400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515114</acc_id>
    <cons_name>Gewil Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31346.1400</arrears>
    <net_amt>31962</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556889888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073522</meterslno>
    <currentbillamnt>615.4300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515115</acc_id>
    <cons_name>Genorin Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10333.3700</arrears>
    <net_amt>10861</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686686969</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073165</meterslno>
    <currentbillamnt>526.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515116</acc_id>
    <cons_name>Galsu Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36371.3000</arrears>
    <net_amt>37134</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6586860608</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665093</meterslno>
    <currentbillamnt>762.0200</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515117</acc_id>
    <cons_name>Milson Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29437.8200</arrears>
    <net_amt>30137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986865356</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073167</meterslno>
    <currentbillamnt>699.1800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515118</acc_id>
    <cons_name>Anan Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7099336842</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072648</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515119</acc_id>
    <cons_name>Jina Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23366.2100</arrears>
    <net_amt>24012</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4665096</meterslno>
    <currentbillamnt>645.7700</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515120</acc_id>
    <cons_name>Waiding Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23755.9700</arrears>
    <net_amt>24404</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077160</meterslno>
    <currentbillamnt>647.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515121</acc_id>
    <cons_name>Sengtinat Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29843.0900</arrears>
    <net_amt>30551</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6565669689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069635</meterslno>
    <currentbillamnt>707.2100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515122</acc_id>
    <cons_name>Polsonat Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20858.4800</arrears>
    <net_amt>21481</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986535356</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077157</meterslno>
    <currentbillamnt>621.8900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515123</acc_id>
    <cons_name>Moenal Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25346.6500</arrears>
    <net_amt>26009</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6556868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077158</meterslno>
    <currentbillamnt>662.2700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515124</acc_id>
    <cons_name>Promit Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22384.4600</arrears>
    <net_amt>23019</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6586855838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077155</meterslno>
    <currentbillamnt>634.1400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515125</acc_id>
    <cons_name>Watding Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26013.4800</arrears>
    <net_amt>26834</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665655685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11077151</meterslno>
    <currentbillamnt>819.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515126</acc_id>
    <cons_name>Omera Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23951.5000</arrears>
    <net_amt>24607</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996869655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076686</meterslno>
    <currentbillamnt>654.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515127</acc_id>
    <cons_name>Delea Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18423.3400</arrears>
    <net_amt>19020</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9663336333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4633133</meterslno>
    <currentbillamnt>596.6600</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515128</acc_id>
    <cons_name>Wistone Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41901.4900</arrears>
    <net_amt>42698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4633138</meterslno>
    <currentbillamnt>796.4400</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515129</acc_id>
    <cons_name>Onatsing Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17271.1300</arrears>
    <net_amt>18090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11077152</meterslno>
    <currentbillamnt>818.6000</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515130</acc_id>
    <cons_name>Noran Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>42204.6200</arrears>
    <net_amt>43004</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6566635353</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4633137</meterslno>
    <currentbillamnt>799.3500</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515131</acc_id>
    <cons_name>Nekison Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36854.6400</arrears>
    <net_amt>37622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4633139</meterslno>
    <currentbillamnt>766.4300</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515132</acc_id>
    <cons_name>Wellinath Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24144.6600</arrears>
    <net_amt>24792</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686767686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069640</meterslno>
    <currentbillamnt>646.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515133</acc_id>
    <cons_name>Jenril Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11177.7400</arrears>
    <net_amt>11716</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4632726</meterslno>
    <currentbillamnt>538.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515134</acc_id>
    <cons_name>Grebilast Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15598.0600</arrears>
    <net_amt>16173</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9586535353</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073162</meterslno>
    <currentbillamnt>574.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515135</acc_id>
    <cons_name>Klendro Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30985.8500</arrears>
    <net_amt>31650</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666868855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069634</meterslno>
    <currentbillamnt>663.7300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515136</acc_id>
    <cons_name>Paul Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27002.4500</arrears>
    <net_amt>27680</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6563868666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076168</meterslno>
    <currentbillamnt>677.2400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515137</acc_id>
    <cons_name>Ledik Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14631.4600</arrears>
    <net_amt>14894</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4632735</meterslno>
    <currentbillamnt>262.4100</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515138</acc_id>
    <cons_name>Benedik Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9542.0400</arrears>
    <net_amt>10062</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069633</meterslno>
    <currentbillamnt>519.6500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515139</acc_id>
    <cons_name>Teseng Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36430.2100</arrears>
    <net_amt>37805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11076681</meterslno>
    <currentbillamnt>1373.9600</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>1374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515140</acc_id>
    <cons_name>Jonpilast Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40415.7800</arrears>
    <net_amt>41214</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076683</meterslno>
    <currentbillamnt>798.0900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515141</acc_id>
    <cons_name>Pijo Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34377.1100</arrears>
    <net_amt>35303</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656888666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038042</meterslno>
    <currentbillamnt>925.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515142</acc_id>
    <cons_name>Balseng Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28677.9500</arrears>
    <net_amt>29371</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9988966868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076170</meterslno>
    <currentbillamnt>692.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515143</acc_id>
    <cons_name>Preding Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29550.2100</arrears>
    <net_amt>30244</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666555558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076684</meterslno>
    <currentbillamnt>693.6700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515144</acc_id>
    <cons_name>Aleon Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16861.8300</arrears>
    <net_amt>17445</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6336553868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069636</meterslno>
    <currentbillamnt>582.9700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515145</acc_id>
    <cons_name>Mansrang Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27779.9700</arrears>
    <net_amt>28465</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686868665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038041</meterslno>
    <currentbillamnt>684.2300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515146</acc_id>
    <cons_name>Marin Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22094.6000</arrears>
    <net_amt>22733</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686868656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076682</meterslno>
    <currentbillamnt>637.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515147</acc_id>
    <cons_name>Sanbera Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38765.4800</arrears>
    <net_amt>39549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4630703</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>1000515148</acc_id>
    <cons_name>Salnang Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20770.8300</arrears>
    <net_amt>21421</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9653535356</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069637</meterslno>
    <currentbillamnt>649.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515149</acc_id>
    <cons_name>Wendison Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>78968.9100</arrears>
    <net_amt>80344</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6553868383</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11076119</meterslno>
    <currentbillamnt>1374.6600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515150</acc_id>
    <cons_name>Lekinson Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32395.4500</arrears>
    <net_amt>32950</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074070</meterslno>
    <currentbillamnt>554.3700</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515151</acc_id>
    <cons_name>Malling Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25792.2500</arrears>
    <net_amt>26459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686860689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073897</meterslno>
    <currentbillamnt>666.6000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515152</acc_id>
    <cons_name>Dingal Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29559.0100</arrears>
    <net_amt>30260</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6909080988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074064</meterslno>
    <currentbillamnt>700.2800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515153</acc_id>
    <cons_name>Gatseng Marak-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20324.0700</arrears>
    <net_amt>21143</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074065</meterslno>
    <currentbillamnt>818.8800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515154</acc_id>
    <cons_name>Jitera Momin-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38778.8600</arrears>
    <net_amt>39563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999899</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074066</meterslno>
    <currentbillamnt>783.4200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515155</acc_id>
    <cons_name>Cherak M Sangma-Ildek Reserve, Ildek Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9957608867</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11073166</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515156</acc_id>
    <cons_name>Steral Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19146.0500</arrears>
    <net_amt>19778</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9610000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301868</meterslno>
    <currentbillamnt>631.4300</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515157</acc_id>
    <cons_name>Sengrak Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18208.7700</arrears>
    <net_amt>18778</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301878</meterslno>
    <currentbillamnt>569.0800</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515158</acc_id>
    <cons_name>Bidina Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3245.3600</arrears>
    <net_amt>3715</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864673122</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301867</meterslno>
    <currentbillamnt>469.0100</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515159</acc_id>
    <cons_name>Manrak Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20286.1800</arrears>
    <net_amt>20857</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301866</meterslno>
    <currentbillamnt>569.9800</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515160</acc_id>
    <cons_name>Elbonaor Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15086.0700</arrears>
    <net_amt>15641</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301869</meterslno>
    <currentbillamnt>554.6700</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515161</acc_id>
    <cons_name>Sanrak Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14812.1700</arrears>
    <net_amt>15365</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301873</meterslno>
    <currentbillamnt>552.0800</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515162</acc_id>
    <cons_name>Krodish Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2519.2900</arrears>
    <net_amt>2943</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301864</meterslno>
    <currentbillamnt>422.8700</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515163</acc_id>
    <cons_name>Polbosh Sangma-Illagittim Songma, Illa Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20538.6500</arrears>
    <net_amt>21134</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301875</meterslno>
    <currentbillamnt>594.9700</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515164</acc_id>
    <cons_name>Babush Arengh-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20211.9900</arrears>
    <net_amt>20812</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301865</meterslno>
    <currentbillamnt>599.2000</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515165</acc_id>
    <cons_name>Rantil Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20356.6300</arrears>
    <net_amt>20939</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301876</meterslno>
    <currentbillamnt>581.9800</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515166</acc_id>
    <cons_name>Jobesh Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17008.2500</arrears>
    <net_amt>17617</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301874</meterslno>
    <currentbillamnt>608.4000</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515167</acc_id>
    <cons_name>Betbong Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22575.9800</arrears>
    <net_amt>23194</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301871</meterslno>
    <currentbillamnt>617.7500</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515168</acc_id>
    <cons_name>Elobash Arengh-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20281.0300</arrears>
    <net_amt>20863</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301883</meterslno>
    <currentbillamnt>581.2000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515169</acc_id>
    <cons_name>Billing Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15843.1900</arrears>
    <net_amt>16412</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301870</meterslno>
    <currentbillamnt>568.4700</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515170</acc_id>
    <cons_name>Likwath Sangma-Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101859004</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14301872</meterslno>
    <currentbillamnt>792.0200</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515171</acc_id>
    <cons_name>Sujindro Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2832.0900</arrears>
    <net_amt>3331</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8877722222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301882</meterslno>
    <currentbillamnt>498.5200</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515172</acc_id>
    <cons_name>Kriwith Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18320.1600</arrears>
    <net_amt>18877</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301880</meterslno>
    <currentbillamnt>556.8100</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515173</acc_id>
    <cons_name>Sangjan Sangma-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22582.2900</arrears>
    <net_amt>23154</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301879</meterslno>
    <currentbillamnt>571.6200</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515174</acc_id>
    <cons_name>Jentil Momin-Illagittim Rongchim, Illa Rongchim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12253.1500</arrears>
    <net_amt>12703</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14301881</meterslno>
    <currentbillamnt>449.6800</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515177</acc_id>
    <cons_name>Nilstar Sangma-Tengasot, Tengasot </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45410.2700</arrears>
    <net_amt>46494</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038896</meterslno>
    <currentbillamnt>1082.9500</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>1083</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515179</acc_id>
    <cons_name>Masan Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27229.1100</arrears>
    <net_amt>27934</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14302668</meterslno>
    <currentbillamnt>704.5700</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515180</acc_id>
    <cons_name>Lakmil Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24812.7000</arrears>
    <net_amt>25578</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666636669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14302683</meterslno>
    <currentbillamnt>764.8000</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515181</acc_id>
    <cons_name>Manchek Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35175.7400</arrears>
    <net_amt>35941</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6655656586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043730</meterslno>
    <currentbillamnt>764.7100</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515182</acc_id>
    <cons_name>Ronal Shira-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37508.6500</arrears>
    <net_amt>38306</net_amt>
    <due_date>2025-02-28</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300323</meterslno>
    <currentbillamnt>796.6600</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515183</acc_id>
    <cons_name>Janesbath Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23874.8800</arrears>
    <net_amt>24532</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6696988695</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300322</meterslno>
    <currentbillamnt>657.0800</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515184</acc_id>
    <cons_name>Baldik Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15346.9500</arrears>
    <net_amt>16399</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658886889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040805</meterslno>
    <currentbillamnt>1051.9600</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>1052</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515185</acc_id>
    <cons_name>Projitron Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23800.2000</arrears>
    <net_amt>24555</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040807</meterslno>
    <currentbillamnt>754.0800</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515186</acc_id>
    <cons_name>Uchok Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3511.0500</arrears>
    <net_amt>3981</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966565655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040809</meterslno>
    <currentbillamnt>469.0400</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515187</acc_id>
    <cons_name>Eduran Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24057.3600</arrears>
    <net_amt>24731</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9986856865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300317</meterslno>
    <currentbillamnt>673.1700</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515188</acc_id>
    <cons_name>Japan Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>49081.9400</arrears>
    <net_amt>49969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6888866555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14302665</meterslno>
    <currentbillamnt>886.5300</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515189</acc_id>
    <cons_name>Pobal Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2538.2300</arrears>
    <net_amt>2999</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6668686865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043724</meterslno>
    <currentbillamnt>460.1100</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515190</acc_id>
    <cons_name>Malgarat Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>362.4700</arrears>
    <net_amt>802</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966336666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300321</meterslno>
    <currentbillamnt>438.5900</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515191</acc_id>
    <cons_name>Pindalson Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13470.6500</arrears>
    <net_amt>14039</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655098688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043725</meterslno>
    <currentbillamnt>568.3100</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>1000515192</acc_id>
    <cons_name>Senpi Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27996.6700</arrears>
    <net_amt>28686</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655858685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300324</meterslno>
    <currentbillamnt>688.8800</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515193</acc_id>
    <cons_name>Detinilla Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23540.4800</arrears>
    <net_amt>24190</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6698860906</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300319</meterslno>
    <currentbillamnt>648.6600</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515194</acc_id>
    <cons_name>Sakilla Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16203.4700</arrears>
    <net_amt>16794</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999996996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300315</meterslno>
    <currentbillamnt>589.6800</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515195</acc_id>
    <cons_name>Hebalin Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21228.7800</arrears>
    <net_amt>21874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656586838</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300306</meterslno>
    <currentbillamnt>644.6100</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515196</acc_id>
    <cons_name>Mitra Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29244.7400</arrears>
    <net_amt>29969</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996666333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300309</meterslno>
    <currentbillamnt>724.2000</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515197</acc_id>
    <cons_name>Krost Marak-Athiabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9157.5100</arrears>
    <net_amt>9681</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656867385</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043722</meterslno>
    <currentbillamnt>522.5600</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515198</acc_id>
    <cons_name>Gonilesol Momin-Athiabari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28281.4800</arrears>
    <net_amt>29240</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686568668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043721</meterslno>
    <currentbillamnt>957.6500</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>958</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515199</acc_id>
    <cons_name>Tuban Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31859.9200</arrears>
    <net_amt>32591</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9989068699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300312</meterslno>
    <currentbillamnt>731.0200</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515200</acc_id>
    <cons_name>Henson Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28041.0800</arrears>
    <net_amt>28721</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6356899888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300307</meterslno>
    <currentbillamnt>679.8700</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515201</acc_id>
    <cons_name>Stewart Momin-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17725.9100</arrears>
    <net_amt>18331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655068889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044387</meterslno>
    <currentbillamnt>604.1500</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515202</acc_id>
    <cons_name>Nebi Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35810.9300</arrears>
    <net_amt>37195</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043723</meterslno>
    <currentbillamnt>1383.7000</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>1384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515203</acc_id>
    <cons_name>Lokin Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>54315.8200</arrears>
    <net_amt>55222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14288788</meterslno>
    <currentbillamnt>905.5300</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515204</acc_id>
    <cons_name>Jiken Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24582.7200</arrears>
    <net_amt>25261</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666653866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14288789</meterslno>
    <currentbillamnt>678.2000</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515205</acc_id>
    <cons_name>Krollin Arengh-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9652.6200</arrears>
    <net_amt>10180</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9656886896</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043729</meterslno>
    <currentbillamnt>527.2800</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515206</acc_id>
    <cons_name>Hetmil Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14623.5500</arrears>
    <net_amt>15196</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6636653868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043726</meterslno>
    <currentbillamnt>571.6900</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515207</acc_id>
    <cons_name>Klap Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22508.8700</arrears>
    <net_amt>23159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963868566</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14288790</meterslno>
    <currentbillamnt>649.7300</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515208</acc_id>
    <cons_name>Eldren Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26548.0200</arrears>
    <net_amt>27246</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14288791</meterslno>
    <currentbillamnt>697.8300</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515209</acc_id>
    <cons_name>Maltin Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1828.5500</arrears>
    <net_amt>2282</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9696555552</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040806</meterslno>
    <currentbillamnt>453.0900</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515210</acc_id>
    <cons_name>Dilte Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23965.6900</arrears>
    <net_amt>24624</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14300314</meterslno>
    <currentbillamnt>657.9200</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515211</acc_id>
    <cons_name>Alodin Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7416.0100</arrears>
    <net_amt>7922</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9356868688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043728</meterslno>
    <currentbillamnt>505.9800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515212</acc_id>
    <cons_name>Bikas Marak-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26173.7100</arrears>
    <net_amt>26841</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655388536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14288793</meterslno>
    <currentbillamnt>667.1900</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515213</acc_id>
    <cons_name>Trimilas Sangma-Panbari, Panbari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32273.2100</arrears>
    <net_amt>33028</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663636665</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043727</meterslno>
    <currentbillamnt>754.5100</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515214</acc_id>
    <cons_name>Erodia Marak-Megam Akong, Megam Akhong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>539.8800</arrears>
    <net_amt>1232</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081154</meterslno>
    <currentbillamnt>691.7800</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515215</acc_id>
    <cons_name>Sentina D Marak-Rajasmila Songma, Rajasimla Songma </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>591</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085694</meterslno>
    <currentbillamnt>590.7500</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>591</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515217</acc_id>
    <cons_name>Pulano Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4155.4400</arrears>
    <net_amt>4585</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288773</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515218</acc_id>
    <cons_name>Alsan Arengh-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23730.1300</arrears>
    <net_amt>24346</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9632100000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288776</meterslno>
    <currentbillamnt>615.6500</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515219</acc_id>
    <cons_name>Pelarson Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21348.1800</arrears>
    <net_amt>21863</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615480000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288778</meterslno>
    <currentbillamnt>514.2200</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515220</acc_id>
    <cons_name>Landash Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1459.3800</arrears>
    <net_amt>1853</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288775</meterslno>
    <currentbillamnt>392.7500</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515221</acc_id>
    <cons_name>Teporal Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21297.0300</arrears>
    <net_amt>21835</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288973</meterslno>
    <currentbillamnt>537.3700</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515222</acc_id>
    <cons_name>Alkulis Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14683.4200</arrears>
    <net_amt>15254</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288977</meterslno>
    <currentbillamnt>570.3700</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515223</acc_id>
    <cons_name>Jaminal Arengh-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21277.1800</arrears>
    <net_amt>21854</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288980</meterslno>
    <currentbillamnt>576.7200</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515224</acc_id>
    <cons_name>Rakstar Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19297.3400</arrears>
    <net_amt>19864</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302179</meterslno>
    <currentbillamnt>566.5800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515225</acc_id>
    <cons_name>Meki Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15229.7200</arrears>
    <net_amt>15816</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14288981</meterslno>
    <currentbillamnt>585.9900</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515226</acc_id>
    <cons_name>Sanding Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19785.3200</arrears>
    <net_amt>20396</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302171</meterslno>
    <currentbillamnt>610.1700</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515227</acc_id>
    <cons_name>Santilson Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11171.0300</arrears>
    <net_amt>11632</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302168</meterslno>
    <currentbillamnt>460.1400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515228</acc_id>
    <cons_name>Jenerosh Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21363.7100</arrears>
    <net_amt>21924</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302889</meterslno>
    <currentbillamnt>559.7500</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515229</acc_id>
    <cons_name>Trine Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21487.1800</arrears>
    <net_amt>22396</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302170</meterslno>
    <currentbillamnt>908.6400</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515230</acc_id>
    <cons_name>Galiibar Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17433.5900</arrears>
    <net_amt>17945</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302166</meterslno>
    <currentbillamnt>511.1400</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515231</acc_id>
    <cons_name>Millong Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7884.4000</arrears>
    <net_amt>8329</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302161</meterslno>
    <currentbillamnt>444.1000</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515232</acc_id>
    <cons_name>Minijina Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302165</meterslno>
    <currentbillamnt>347.4200</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515233</acc_id>
    <cons_name>Karin Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21303.2500</arrears>
    <net_amt>21844</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302167</meterslno>
    <currentbillamnt>540.7100</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515234</acc_id>
    <cons_name>Delison Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19823.7800</arrears>
    <net_amt>20383</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822225555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302176</meterslno>
    <currentbillamnt>558.4100</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515235</acc_id>
    <cons_name>Nansang Arengh-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20141.4700</arrears>
    <net_amt>21039</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302177</meterslno>
    <currentbillamnt>897</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515236</acc_id>
    <cons_name>Saden Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9800.3100</arrears>
    <net_amt>10317</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9658000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302175</meterslno>
    <currentbillamnt>516.2000</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515237</acc_id>
    <cons_name>Shinbaji Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3907.6400</arrears>
    <net_amt>4345</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302183</meterslno>
    <currentbillamnt>436.4000</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515238</acc_id>
    <cons_name>Sengbath Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21295.6700</arrears>
    <net_amt>21895</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302180</meterslno>
    <currentbillamnt>599.0400</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515239</acc_id>
    <cons_name>Turon Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19517.6300</arrears>
    <net_amt>20130</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302181</meterslno>
    <currentbillamnt>611.5300</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515240</acc_id>
    <cons_name>Ambus Arengh-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14593.7800</arrears>
    <net_amt>14997</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302185</meterslno>
    <currentbillamnt>402.3500</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515241</acc_id>
    <cons_name>Purnmos Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19803.6100</arrears>
    <net_amt>20420</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8580000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302186</meterslno>
    <currentbillamnt>616.2000</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515242</acc_id>
    <cons_name>Ebut Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18457.0800</arrears>
    <net_amt>18946</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9622550000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302169</meterslno>
    <currentbillamnt>488</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515243</acc_id>
    <cons_name>Monta Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4403.0600</arrears>
    <net_amt>4695</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302182</meterslno>
    <currentbillamnt>291.6500</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515244</acc_id>
    <cons_name>Honu Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18797.8100</arrears>
    <net_amt>19269</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302174</meterslno>
    <currentbillamnt>470.4000</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515245</acc_id>
    <cons_name>Manseng Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17217.0800</arrears>
    <net_amt>17788</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822555880</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302173</meterslno>
    <currentbillamnt>569.9500</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515246</acc_id>
    <cons_name>Tekour Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19845.1500</arrears>
    <net_amt>20368</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302184</meterslno>
    <currentbillamnt>522.3400</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515247</acc_id>
    <cons_name>Teinan Sangma-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19721.0300</arrears>
    <net_amt>20304</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302178</meterslno>
    <currentbillamnt>582.7800</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515248</acc_id>
    <cons_name>Sajitat Momin-Rakuma, Rakuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19814.2100</arrears>
    <net_amt>20346</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8780080000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302172</meterslno>
    <currentbillamnt>530.9100</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515249</acc_id>
    <cons_name>Lening Sangma-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4726.5200</arrears>
    <net_amt>5163</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039109</meterslno>
    <currentbillamnt>436.2700</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515250</acc_id>
    <cons_name>Ketporth Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1239.4400</arrears>
    <net_amt>1731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038876</meterslno>
    <currentbillamnt>491.0100</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515251</acc_id>
    <cons_name>Subash Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1249.2000</arrears>
    <net_amt>1756</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11040287</meterslno>
    <currentbillamnt>506.2600</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515252</acc_id>
    <cons_name>Gonison Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3796.8600</arrears>
    <net_amt>4194</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302264</meterslno>
    <currentbillamnt>396.9500</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515253</acc_id>
    <cons_name>Marpin Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>883.8400</arrears>
    <net_amt>1286</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822008888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302205</meterslno>
    <currentbillamnt>401.3000</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515254</acc_id>
    <cons_name>Jitendro Marak-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3310.7100</arrears>
    <net_amt>3721</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038871</meterslno>
    <currentbillamnt>410.2300</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515255</acc_id>
    <cons_name>Rangmechura Momin-Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9615105662</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4703469</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>1000515256</acc_id>
    <cons_name>Salten Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3131.3400</arrears>
    <net_amt>3553</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040286</meterslno>
    <currentbillamnt>420.8400</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515257</acc_id>
    <cons_name>Terak Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10413.2800</arrears>
    <net_amt>10913</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039102</meterslno>
    <currentbillamnt>499.0500</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515258</acc_id>
    <cons_name>Bilden Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>932.7000</arrears>
    <net_amt>1350</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302257</meterslno>
    <currentbillamnt>416.3700</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515259</acc_id>
    <cons_name>Grabal Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2000.2600</arrears>
    <net_amt>2651</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11038875</meterslno>
    <currentbillamnt>650.2200</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515260</acc_id>
    <cons_name>Tirash Sangma-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3395.6100</arrears>
    <net_amt>3774</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038877</meterslno>
    <currentbillamnt>378.0900</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515261</acc_id>
    <cons_name>Salnang Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3667.3000</arrears>
    <net_amt>4207</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11038878</meterslno>
    <currentbillamnt>539.3500</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515262</acc_id>
    <cons_name>Elsabina M Sangma-Tombuma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1795.5400</arrears>
    <net_amt>2326</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085938614</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302252</meterslno>
    <currentbillamnt>529.6900</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515263</acc_id>
    <cons_name>Krewish Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1048.2600</arrears>
    <net_amt>1479</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302253</meterslno>
    <currentbillamnt>430.2500</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515264</acc_id>
    <cons_name>Hawath Marak-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1004.1700</arrears>
    <net_amt>1424</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302263</meterslno>
    <currentbillamnt>419.0300</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515265</acc_id>
    <cons_name>Noles Momin-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3858.9100</arrears>
    <net_amt>4295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8855522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302251</meterslno>
    <currentbillamnt>435.6800</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515266</acc_id>
    <cons_name>Malseng Sangma-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3821.6900</arrears>
    <net_amt>4320</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9856000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302249</meterslno>
    <currentbillamnt>498.0700</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515267</acc_id>
    <cons_name>Pottenson Marak-Rangsa, Rangsa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3618.7500</arrears>
    <net_amt>4058</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302246</meterslno>
    <currentbillamnt>439.1900</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515268</acc_id>
    <cons_name>Glister Sangma-Adokgre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>332.1900</arrears>
    <net_amt>674</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9874654654</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14302248</meterslno>
    <currentbillamnt>341.3300</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515269</acc_id>
    <cons_name>Prekilla Momin-Adokgre Bazar, Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1857.1300</arrears>
    <net_amt>2574</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6325868886</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>215575</meterslno>
    <currentbillamnt>716.8100</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515270</acc_id>
    <cons_name>Mohan Marak-Badakka Reserve, Badakka </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>151.5000</arrears>
    <net_amt>186</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>276310</meterslno>
    <currentbillamnt>34.3900</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>35</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515271</acc_id>
    <cons_name>Sanjil Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6927.5900</arrears>
    <net_amt>7423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319381</meterslno>
    <currentbillamnt>494.7400</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515272</acc_id>
    <cons_name>Elik Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11508.5600</arrears>
    <net_amt>12014</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319380</meterslno>
    <currentbillamnt>505.2100</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515273</acc_id>
    <cons_name>Pobilik Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6756.1400</arrears>
    <net_amt>7180</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319379</meterslno>
    <currentbillamnt>423.1400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515274</acc_id>
    <cons_name>Nikchengbat Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17505.8100</arrears>
    <net_amt>18106</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319378</meterslno>
    <currentbillamnt>599.7600</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515275</acc_id>
    <cons_name>Galindro Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8666000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319387</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515276</acc_id>
    <cons_name>Alojon Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>378</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319386</meterslno>
    <currentbillamnt>377.6900</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515277</acc_id>
    <cons_name>Lebingston Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17452.4300</arrears>
    <net_amt>18055</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7980000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319385</meterslno>
    <currentbillamnt>601.7600</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515278</acc_id>
    <cons_name>Krettil Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19781.1800</arrears>
    <net_amt>20378</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8288888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319382</meterslno>
    <currentbillamnt>596.1300</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515279</acc_id>
    <cons_name>Balkimbai Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17512.6100</arrears>
    <net_amt>18099</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319384</meterslno>
    <currentbillamnt>586.0500</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515280</acc_id>
    <cons_name>Bikash Arengh-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9838.6400</arrears>
    <net_amt>10296</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319383</meterslno>
    <currentbillamnt>457.2000</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515281</acc_id>
    <cons_name>Sengku Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16886.3500</arrears>
    <net_amt>17394</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319393</meterslno>
    <currentbillamnt>507.5300</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515282</acc_id>
    <cons_name>Kenith Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1031.2600</arrears>
    <net_amt>1482</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319388</meterslno>
    <currentbillamnt>450.2300</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515283</acc_id>
    <cons_name>Sentik Marak-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17662.5700</arrears>
    <net_amt>18292</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319389</meterslno>
    <currentbillamnt>628.4500</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515284</acc_id>
    <cons_name>Gendal Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319394</meterslno>
    <currentbillamnt>365.8900</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515285</acc_id>
    <cons_name>Rengtison Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10788.0600</arrears>
    <net_amt>11283</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9652222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319390</meterslno>
    <currentbillamnt>494.3300</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515286</acc_id>
    <cons_name>Predina Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5718.5600</arrears>
    <net_amt>6148</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319395</meterslno>
    <currentbillamnt>428.5700</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515287</acc_id>
    <cons_name>Obinas Arengh-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13913.6900</arrears>
    <net_amt>14425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319399</meterslno>
    <currentbillamnt>510.9600</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515288</acc_id>
    <cons_name>Tius Arengh-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3126.3100</arrears>
    <net_amt>3498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319398</meterslno>
    <currentbillamnt>371.4500</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515289</acc_id>
    <cons_name>Remingson Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>984.0200</arrears>
    <net_amt>1367</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319391</meterslno>
    <currentbillamnt>382.1600</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515290</acc_id>
    <cons_name>Salman Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17509.3800</arrears>
    <net_amt>18076</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319396</meterslno>
    <currentbillamnt>566.4000</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515291</acc_id>
    <cons_name>Braham Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>682.4000</arrears>
    <net_amt>1080</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319392</meterslno>
    <currentbillamnt>397.0600</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515292</acc_id>
    <cons_name>Sengbat Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5149.4900</arrears>
    <net_amt>5590</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8882222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14319397</meterslno>
    <currentbillamnt>439.9300</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515293</acc_id>
    <cons_name>Lius Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20450.7800</arrears>
    <net_amt>20995</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328383</meterslno>
    <currentbillamnt>543.2900</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515294</acc_id>
    <cons_name>Holing Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21679.9200</arrears>
    <net_amt>22252</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328384</meterslno>
    <currentbillamnt>571.7000</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515295</acc_id>
    <cons_name>Jondesh Arengh-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17524.9900</arrears>
    <net_amt>18092</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328385</meterslno>
    <currentbillamnt>566.6800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515296</acc_id>
    <cons_name>Ekwat Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18165.0300</arrears>
    <net_amt>18693</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328386</meterslno>
    <currentbillamnt>527.0100</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515297</acc_id>
    <cons_name>Julet Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17656.7100</arrears>
    <net_amt>18196</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328387</meterslno>
    <currentbillamnt>538.9300</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515298</acc_id>
    <cons_name>Redipson Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17801.2100</arrears>
    <net_amt>18344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9588888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328378</meterslno>
    <currentbillamnt>541.8800</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515299</acc_id>
    <cons_name>Prejingson Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17340.5300</arrears>
    <net_amt>17896</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787870000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328380</meterslno>
    <currentbillamnt>555.2900</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515300</acc_id>
    <cons_name>Milen Sangma-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10126</arrears>
    <net_amt>10544</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328379</meterslno>
    <currentbillamnt>417.0400</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515301</acc_id>
    <cons_name>Bitdot Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13671.3800</arrears>
    <net_amt>14154</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328381</meterslno>
    <currentbillamnt>482.3700</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515302</acc_id>
    <cons_name>Rangam Momin-Wakuram, Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11495.1300</arrears>
    <net_amt>11954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14328382</meterslno>
    <currentbillamnt>458.1900</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515303</acc_id>
    <cons_name>Chischang Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13103.6900</arrears>
    <net_amt>13771</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066115</meterslno>
    <currentbillamnt>666.9900</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515304</acc_id>
    <cons_name>Chrisopher Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26438.8900</arrears>
    <net_amt>27264</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066119</meterslno>
    <currentbillamnt>824.7800</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>825</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515305</acc_id>
    <cons_name>Grebin Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15750.3500</arrears>
    <net_amt>16362</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065689</meterslno>
    <currentbillamnt>610.7600</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>611</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515306</acc_id>
    <cons_name>Lainesh Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21436.9600</arrears>
    <net_amt>21799</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11066118</meterslno>
    <currentbillamnt>361.2900</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515307</acc_id>
    <cons_name>Panjeng Arengh-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19132.5400</arrears>
    <net_amt>19779</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068154</meterslno>
    <currentbillamnt>646.1700</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515308</acc_id>
    <cons_name>Lakjein Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14678.1400</arrears>
    <net_amt>15454</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068156</meterslno>
    <currentbillamnt>775.3600</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515309</acc_id>
    <cons_name>Petter Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17020.4500</arrears>
    <net_amt>17724</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067839</meterslno>
    <currentbillamnt>702.7900</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515310</acc_id>
    <cons_name>Meprins Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1430.8600</arrears>
    <net_amt>1775</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065684</meterslno>
    <currentbillamnt>343.8600</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515311</acc_id>
    <cons_name>Kouglang Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2224.5900</arrears>
    <net_amt>2560</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11058142</meterslno>
    <currentbillamnt>335.0800</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>336</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515312</acc_id>
    <cons_name>Grenitha Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6762.6900</arrears>
    <net_amt>7364</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067836</meterslno>
    <currentbillamnt>600.7600</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515313</acc_id>
    <cons_name>HINTOSH SANGMA-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16510.3200</arrears>
    <net_amt>17201</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058143</meterslno>
    <currentbillamnt>690.0100</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515314</acc_id>
    <cons_name>Jethen Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9085.3300</arrears>
    <net_amt>9544</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067330</meterslno>
    <currentbillamnt>457.8800</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515315</acc_id>
    <cons_name>Jinjin Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065682</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>1000515316</acc_id>
    <cons_name>Breshosh Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21118.1400</arrears>
    <net_amt>21959</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065687</meterslno>
    <currentbillamnt>839.9500</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>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515317</acc_id>
    <cons_name>Matha Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>545</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302786</meterslno>
    <currentbillamnt>544.5200</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515318</acc_id>
    <cons_name>Gretji Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>479.7700</arrears>
    <net_amt>903</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068160</meterslno>
    <currentbillamnt>422.6900</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515319</acc_id>
    <cons_name>Gojen Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19730.1100</arrears>
    <net_amt>20224</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067324</meterslno>
    <currentbillamnt>493.4400</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515320</acc_id>
    <cons_name>Chishang Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21903.6100</arrears>
    <net_amt>22559</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068155</meterslno>
    <currentbillamnt>654.9200</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515321</acc_id>
    <cons_name>Tharwin Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18687.6400</arrears>
    <net_amt>19406</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068157</meterslno>
    <currentbillamnt>717.8100</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515322</acc_id>
    <cons_name>Silnunitha Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12097.7200</arrears>
    <net_amt>12778</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302803</meterslno>
    <currentbillamnt>679.2900</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515323</acc_id>
    <cons_name>Hamit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17424.7700</arrears>
    <net_amt>18113</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302793</meterslno>
    <currentbillamnt>687.5300</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515324</acc_id>
    <cons_name>Mehanath Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17257.7400</arrears>
    <net_amt>17876</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067326</meterslno>
    <currentbillamnt>617.5600</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515325</acc_id>
    <cons_name>Neptendro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24646.4700</arrears>
    <net_amt>25521</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058150</meterslno>
    <currentbillamnt>873.7000</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515326</acc_id>
    <cons_name>Mahadeb Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30473.3200</arrears>
    <net_amt>31392</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058148</meterslno>
    <currentbillamnt>918.1400</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515327</acc_id>
    <cons_name>Bonen Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3074.3300</arrears>
    <net_amt>3419</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065685</meterslno>
    <currentbillamnt>343.7600</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515328</acc_id>
    <cons_name>Empi Sangma-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24289.4600</arrears>
    <net_amt>25035</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067329</meterslno>
    <currentbillamnt>744.8500</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515329</acc_id>
    <cons_name>Posten Marak-Renggok Saram, Renggok Saram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21010.1600</arrears>
    <net_amt>21796</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065681</meterslno>
    <currentbillamnt>784.9100</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515330</acc_id>
    <cons_name>Sengrang Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8420.7400</arrears>
    <net_amt>8995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14303484</meterslno>
    <currentbillamnt>573.5800</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515331</acc_id>
    <cons_name>Sengtu Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13567.1800</arrears>
    <net_amt>14332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040906</meterslno>
    <currentbillamnt>764.4800</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515332</acc_id>
    <cons_name>Etman Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13094.8600</arrears>
    <net_amt>13716</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302725</meterslno>
    <currentbillamnt>620.8000</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515333</acc_id>
    <cons_name>Jearing Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19551.8500</arrears>
    <net_amt>20226</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>14302730</meterslno>
    <currentbillamnt>673.1700</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515334</acc_id>
    <cons_name>Serush Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13702.4500</arrears>
    <net_amt>14446</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11040908</meterslno>
    <currentbillamnt>742.8200</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515335</acc_id>
    <cons_name>Wilme Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13413.7700</arrears>
    <net_amt>14208</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041286</meterslno>
    <currentbillamnt>793.9100</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515336</acc_id>
    <cons_name>Chigrang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15538.6100</arrears>
    <net_amt>16221</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302744</meterslno>
    <currentbillamnt>682.3600</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515337</acc_id>
    <cons_name>Jacob Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4590.4700</arrears>
    <net_amt>5055</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>14302736</meterslno>
    <currentbillamnt>464.4400</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515338</acc_id>
    <cons_name>Willik Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12718.0200</arrears>
    <net_amt>13406</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040905</meterslno>
    <currentbillamnt>687.5900</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515339</acc_id>
    <cons_name>Gete Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12088.2700</arrears>
    <net_amt>12703</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043142</meterslno>
    <currentbillamnt>613.9800</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515340</acc_id>
    <cons_name>Saibing Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9754.2800</arrears>
    <net_amt>10340</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302741</meterslno>
    <currentbillamnt>585.1400</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>586</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515341</acc_id>
    <cons_name>Malpin Arengh-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8573.3200</arrears>
    <net_amt>9243</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043141</meterslno>
    <currentbillamnt>668.7500</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515342</acc_id>
    <cons_name>Joakin Sangma-9873754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>475</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040904</meterslno>
    <currentbillamnt>474.8900</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515343</acc_id>
    <cons_name>Bubulson Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16880.8900</arrears>
    <net_amt>17909</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11043144</meterslno>
    <currentbillamnt>1027.2500</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>1028</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515344</acc_id>
    <cons_name>Sedin Arengh-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15528.8800</arrears>
    <net_amt>16253</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043143</meterslno>
    <currentbillamnt>723.6200</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515345</acc_id>
    <cons_name>Men Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10712.6900</arrears>
    <net_amt>11459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040903</meterslno>
    <currentbillamnt>746.2800</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>747</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515346</acc_id>
    <cons_name>Sunita Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14655.7800</arrears>
    <net_amt>15412</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040902</meterslno>
    <currentbillamnt>755.4600</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>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515347</acc_id>
    <cons_name>Kewil Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13397.8700</arrears>
    <net_amt>14042</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041317</meterslno>
    <currentbillamnt>643.7600</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515348</acc_id>
    <cons_name>Kaiden Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9959.1100</arrears>
    <net_amt>10552</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043145</meterslno>
    <currentbillamnt>592.7900</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515349</acc_id>
    <cons_name>Leonath Arengh-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4580.8500</arrears>
    <net_amt>5324</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043150</meterslno>
    <currentbillamnt>742.3800</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515350</acc_id>
    <cons_name>Kapil Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10659.8200</arrears>
    <net_amt>11588</net_amt>
    <due_date>2024-03-22</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302733</meterslno>
    <currentbillamnt>927.3700</currentbillamnt>
    <billdate>07-03-2024</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>928</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515351</acc_id>
    <cons_name>Elewin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>86</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302734</meterslno>
    <currentbillamnt>85.2100</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>86</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515352</acc_id>
    <cons_name>Wilden Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7429.4200</arrears>
    <net_amt>8165</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043149</meterslno>
    <currentbillamnt>735.2300</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515353</acc_id>
    <cons_name>Chinten Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17201.1700</arrears>
    <net_amt>17915</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14285844</meterslno>
    <currentbillamnt>712.9700</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515354</acc_id>
    <cons_name>Aiahan Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>565.7800</arrears>
    <net_amt>1222</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041155</meterslno>
    <currentbillamnt>655.2300</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515355</acc_id>
    <cons_name>Teseng Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28973.6300</arrears>
    <net_amt>29908</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041158</meterslno>
    <currentbillamnt>933.7600</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>934</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515356</acc_id>
    <cons_name>Sengsrang Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19031.3900</arrears>
    <net_amt>20018</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040909</meterslno>
    <currentbillamnt>986.2200</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515357</acc_id>
    <cons_name>Kening Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17363.7000</arrears>
    <net_amt>18176</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040907</meterslno>
    <currentbillamnt>811.4900</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>812</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515358</acc_id>
    <cons_name>Batehon Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14489.3900</arrears>
    <net_amt>15122</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041157</meterslno>
    <currentbillamnt>631.6800</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515359</acc_id>
    <cons_name>Grengston Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17947.5900</arrears>
    <net_amt>18939</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041160</meterslno>
    <currentbillamnt>991.0800</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515360</acc_id>
    <cons_name>Gagarin Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7485.6100</arrears>
    <net_amt>8058</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041154</meterslno>
    <currentbillamnt>571.4600</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515361</acc_id>
    <cons_name>Rojikson Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2064.2700</arrears>
    <net_amt>2798</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041152</meterslno>
    <currentbillamnt>733.5400</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>734</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515362</acc_id>
    <cons_name>Tulsing Arengh-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14231.5400</arrears>
    <net_amt>14971</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041285</meterslno>
    <currentbillamnt>738.6400</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515363</acc_id>
    <cons_name>Beton Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17835.1200</arrears>
    <net_amt>18454</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040901</meterslno>
    <currentbillamnt>618.0400</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515364</acc_id>
    <cons_name>Stebin Arengh-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11119.1900</arrears>
    <net_amt>11900</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041156</meterslno>
    <currentbillamnt>779.8800</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515365</acc_id>
    <cons_name>Chaban Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23619.0200</arrears>
    <net_amt>24321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041282</meterslno>
    <currentbillamnt>701.2300</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515366</acc_id>
    <cons_name>Eleolin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16702.7200</arrears>
    <net_amt>17440</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041159</meterslno>
    <currentbillamnt>737.2600</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515367</acc_id>
    <cons_name>Balnesh Momin-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11970.5700</arrears>
    <net_amt>12592</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041151</meterslno>
    <currentbillamnt>621.0700</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515368</acc_id>
    <cons_name>Manechang Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6073.2000</arrears>
    <net_amt>6656</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14285826</meterslno>
    <currentbillamnt>582.2600</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515369</acc_id>
    <cons_name>Grebinath Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10478.9300</arrears>
    <net_amt>11245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041153</meterslno>
    <currentbillamnt>765.1300</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>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515370</acc_id>
    <cons_name>Silbat Sangma-Lower Jambal, Lower Jambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17903.0800</arrears>
    <net_amt>18873</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043147</meterslno>
    <currentbillamnt>969.4700</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515371</acc_id>
    <cons_name>Lotison Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15473.8700</arrears>
    <net_amt>16095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043148</meterslno>
    <currentbillamnt>620.4700</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>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515372</acc_id>
    <cons_name>Prehin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14311.6600</arrears>
    <net_amt>15056</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043146</meterslno>
    <currentbillamnt>744.2600</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515374</acc_id>
    <cons_name>Minothy Marak-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011365271</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074292</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515375</acc_id>
    <cons_name>Baritha Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16399.1700</arrears>
    <net_amt>16987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074297</meterslno>
    <currentbillamnt>587.0500</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515376</acc_id>
    <cons_name>Balsime Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19333.3500</arrears>
    <net_amt>19939</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074299</meterslno>
    <currentbillamnt>605.2900</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515377</acc_id>
    <cons_name>Merikchi Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26170.2500</arrears>
    <net_amt>26849</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039668</meterslno>
    <currentbillamnt>678.4400</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515378</acc_id>
    <cons_name>Merolin Marak-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23144.1400</arrears>
    <net_amt>23789</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6699999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042162</meterslno>
    <currentbillamnt>644.5000</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515379</acc_id>
    <cons_name>Kenedi Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11446.6900</arrears>
    <net_amt>11996</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303312</meterslno>
    <currentbillamnt>549.1400</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515380</acc_id>
    <cons_name>Isahak Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21832.4900</arrears>
    <net_amt>22472</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999968898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074293</meterslno>
    <currentbillamnt>639.3200</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515381</acc_id>
    <cons_name>Deti Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>45760.8600</arrears>
    <net_amt>46608</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6966669999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303313</meterslno>
    <currentbillamnt>846.3800</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515382</acc_id>
    <cons_name>Dilme Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1261.1500</arrears>
    <net_amt>1703</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8133825366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042163</meterslno>
    <currentbillamnt>441.5600</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515383</acc_id>
    <cons_name>Teria Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9946.5700</arrears>
    <net_amt>10573</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665865865</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039665</meterslno>
    <currentbillamnt>625.9600</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515384</acc_id>
    <cons_name>Wilnang Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17592.2400</arrears>
    <net_amt>18182</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999912</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039670</meterslno>
    <currentbillamnt>589.5300</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515385</acc_id>
    <cons_name>Dinabert Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28807.8600</arrears>
    <net_amt>29508</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074298</meterslno>
    <currentbillamnt>699.5800</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515386</acc_id>
    <cons_name>Breling Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23826.8300</arrears>
    <net_amt>24477</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303306</meterslno>
    <currentbillamnt>649.9000</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515387</acc_id>
    <cons_name>Sengpan Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34455.7600</arrears>
    <net_amt>35217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074291</meterslno>
    <currentbillamnt>760.7500</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515388</acc_id>
    <cons_name>Kering Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47864.4600</arrears>
    <net_amt>48721</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655355556</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303309</meterslno>
    <currentbillamnt>855.8100</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515389</acc_id>
    <cons_name>Mingnan Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47811.2600</arrears>
    <net_amt>48667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303322</meterslno>
    <currentbillamnt>855.3700</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515390</acc_id>
    <cons_name>Silbi Marak-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30141.3200</arrears>
    <net_amt>30854</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9655658688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303320</meterslno>
    <currentbillamnt>712.5500</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>713</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515391</acc_id>
    <cons_name>Jonikal Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16969.6100</arrears>
    <net_amt>17563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074295</meterslno>
    <currentbillamnt>592.5400</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515392</acc_id>
    <cons_name>Sigan Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29777.6400</arrears>
    <net_amt>30484</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040466</meterslno>
    <currentbillamnt>705.8800</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515393</acc_id>
    <cons_name>Ompet Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26789.4500</arrears>
    <net_amt>27487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303323</meterslno>
    <currentbillamnt>696.9100</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515394</acc_id>
    <cons_name>Himbeth Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21362.5200</arrears>
    <net_amt>22006</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6688888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14301363</meterslno>
    <currentbillamnt>642.4900</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515395</acc_id>
    <cons_name>Topen Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2285.3800</arrears>
    <net_amt>2726</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9638886888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043710</meterslno>
    <currentbillamnt>440.4500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515396</acc_id>
    <cons_name>Leckmiash Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1114.0300</arrears>
    <net_amt>1557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6663658996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043709</meterslno>
    <currentbillamnt>442.8800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515397</acc_id>
    <cons_name>Tengman Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16039.7300</arrears>
    <net_amt>16627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999999696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041597</meterslno>
    <currentbillamnt>586.5400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515398</acc_id>
    <cons_name>Manoash Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13447.7000</arrears>
    <net_amt>14014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6399399669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14303597</meterslno>
    <currentbillamnt>565.6200</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515399</acc_id>
    <cons_name>Lorance Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7240.5700</arrears>
    <net_amt>7744</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655350685</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041593</meterslno>
    <currentbillamnt>503.1100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515400</acc_id>
    <cons_name>Kenbath Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15920.4500</arrears>
    <net_amt>16512</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665568868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043704</meterslno>
    <currentbillamnt>591.1600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515401</acc_id>
    <cons_name>Apallu Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3229.9900</arrears>
    <net_amt>3694</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9996666699</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041594</meterslno>
    <currentbillamnt>463.0900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515402</acc_id>
    <cons_name>Prance Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25915.2400</arrears>
    <net_amt>26597</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666566366</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041469</meterslno>
    <currentbillamnt>681.5900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515403</acc_id>
    <cons_name>Werin Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20463.9500</arrears>
    <net_amt>21164</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6663333266</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041467</meterslno>
    <currentbillamnt>699.6200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515404</acc_id>
    <cons_name>Pester Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27277.0600</arrears>
    <net_amt>27949</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6508566868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043702</meterslno>
    <currentbillamnt>671.0200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515405</acc_id>
    <cons_name>Cleanbirth Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23236.1500</arrears>
    <net_amt>23890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044377</meterslno>
    <currentbillamnt>653.3800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515406</acc_id>
    <cons_name>Montina Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28810.3800</arrears>
    <net_amt>29496</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6980908060</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14301360</meterslno>
    <currentbillamnt>685.2400</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515407</acc_id>
    <cons_name>Jebenson Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13082.1300</arrears>
    <net_amt>13645</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658880588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14301364</meterslno>
    <currentbillamnt>562.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515408</acc_id>
    <cons_name>Sengchat Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25856.2700</arrears>
    <net_amt>26538</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6966663666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040784</meterslno>
    <currentbillamnt>681.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515409</acc_id>
    <cons_name>Dular Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20061.2900</arrears>
    <net_amt>20691</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658583868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040787</meterslno>
    <currentbillamnt>628.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515410</acc_id>
    <cons_name>Walsing Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20847.3900</arrears>
    <net_amt>21484</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633688855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041600</meterslno>
    <currentbillamnt>635.8300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515411</acc_id>
    <cons_name>Sebingston Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29588.1300</arrears>
    <net_amt>30301</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665088586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040782</meterslno>
    <currentbillamnt>712.5300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515412</acc_id>
    <cons_name>Holindro Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6946.0300</arrears>
    <net_amt>7449</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658855688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14301350</meterslno>
    <currentbillamnt>502.4500</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515413</acc_id>
    <cons_name>Robith Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4619.8700</arrears>
    <net_amt>5098</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635528825</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040790</meterslno>
    <currentbillamnt>477.3500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515414</acc_id>
    <cons_name>Krebington Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24041.1500</arrears>
    <net_amt>24712</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663333696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043701</meterslno>
    <currentbillamnt>669.9200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515415</acc_id>
    <cons_name>Lebash Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28008.1900</arrears>
    <net_amt>28717</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6955658658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043703</meterslno>
    <currentbillamnt>708.4400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515416</acc_id>
    <cons_name>Salseng Marak-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24839.9900</arrears>
    <net_amt>25509</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633556688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041468</meterslno>
    <currentbillamnt>669.0100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515417</acc_id>
    <cons_name>Horoppe Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20506.6700</arrears>
    <net_amt>21179</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8732035951</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040785</meterslno>
    <currentbillamnt>671.7400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515418</acc_id>
    <cons_name>Weldenath Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19483.6600</arrears>
    <net_amt>20111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6996665325</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14301347</meterslno>
    <currentbillamnt>626.8000</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515419</acc_id>
    <cons_name>Griksang Sangma-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29877.8300</arrears>
    <net_amt>30576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6996665568</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044379</meterslno>
    <currentbillamnt>697.4600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515420</acc_id>
    <cons_name>Welton Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>608.8700</arrears>
    <net_amt>1060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963335688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043705</meterslno>
    <currentbillamnt>450.7200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515421</acc_id>
    <cons_name>Jacklash Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29475.5100</arrears>
    <net_amt>30195</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663556869</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041463</meterslno>
    <currentbillamnt>718.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515422</acc_id>
    <cons_name>Meltison Momin-Chigranggre, Chigrang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16455.9700</arrears>
    <net_amt>17048</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9963325659</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044375</meterslno>
    <currentbillamnt>591.1500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000515423</acc_id>
    <cons_name>Pindonath Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2030.0900</arrears>
    <net_amt>2523</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080888</meterslno>
    <currentbillamnt>492.2500</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515424</acc_id>
    <cons_name>Keobat Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6425.1700</arrears>
    <net_amt>6935</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082292</meterslno>
    <currentbillamnt>509.3300</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515425</acc_id>
    <cons_name>Siljrang Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14252.5100</arrears>
    <net_amt>15139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082291</meterslno>
    <currentbillamnt>886.4600</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515426</acc_id>
    <cons_name>Hillarin Marak-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20192.3600</arrears>
    <net_amt>20853</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081565</meterslno>
    <currentbillamnt>659.8200</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515427</acc_id>
    <cons_name>Adap Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822255555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081286</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>1000515428</acc_id>
    <cons_name>Nosamchi Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2425.6500</arrears>
    <net_amt>2951</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081284</meterslno>
    <currentbillamnt>524.9600</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>1000515429</acc_id>
    <cons_name>Maila Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>435.0100</arrears>
    <net_amt>934</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082300</meterslno>
    <currentbillamnt>498.5900</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515430</acc_id>
    <cons_name>Nabindro Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4645.5500</arrears>
    <net_amt>5167</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081568</meterslno>
    <currentbillamnt>521.1700</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515431</acc_id>
    <cons_name>Thuwin Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3336.7900</arrears>
    <net_amt>3851</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081566</meterslno>
    <currentbillamnt>514.0400</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515432</acc_id>
    <cons_name>Pering K Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16969.7800</arrears>
    <net_amt>17625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081563</meterslno>
    <currentbillamnt>654.3300</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515433</acc_id>
    <cons_name>Witson Marak-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4652885</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515434</acc_id>
    <cons_name>Locknath Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35422.9700</arrears>
    <net_amt>36226</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087083</meterslno>
    <currentbillamnt>802.3100</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515435</acc_id>
    <cons_name>Silsai Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18237.5400</arrears>
    <net_amt>18666</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087088</meterslno>
    <currentbillamnt>428.3000</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515436</acc_id>
    <cons_name>Grainillina-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3082</arrears>
    <net_amt>3653</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8989800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080769</meterslno>
    <currentbillamnt>570.9200</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515437</acc_id>
    <cons_name>Malbanu Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12121.5300</arrears>
    <net_amt>12726</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6700000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081283</meterslno>
    <currentbillamnt>603.8300</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515438</acc_id>
    <cons_name>Robilash Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12830.1500</arrears>
    <net_amt>13418</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081281</meterslno>
    <currentbillamnt>587.6800</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515439</acc_id>
    <cons_name>Wilna Arengh-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8722222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080766</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>1000515440</acc_id>
    <cons_name>Aikan Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22143.3300</arrears>
    <net_amt>22794</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888855555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081733</meterslno>
    <currentbillamnt>650.2500</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515441</acc_id>
    <cons_name>Ditson Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8277.2600</arrears>
    <net_amt>8803</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080762</meterslno>
    <currentbillamnt>525.2900</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515442</acc_id>
    <cons_name>Palchim Ch Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1981.4800</arrears>
    <net_amt>2406</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>9101643230</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1465228</meterslno>
    <currentbillamnt>423.5700</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515443</acc_id>
    <cons_name>Polite Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11084471</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515444</acc_id>
    <cons_name>Gentilson Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24620.8100</arrears>
    <net_amt>25346</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787880000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080763</meterslno>
    <currentbillamnt>724.3400</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515445</acc_id>
    <cons_name>Sengrak Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11891.3100</arrears>
    <net_amt>12497</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080770</meterslno>
    <currentbillamnt>605.5600</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>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515446</acc_id>
    <cons_name>Chukame Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10141.5100</arrears>
    <net_amt>10698</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080764</meterslno>
    <currentbillamnt>555.6900</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515447</acc_id>
    <cons_name>Rodith Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27678.1700</arrears>
    <net_amt>28395</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081288</meterslno>
    <currentbillamnt>716.4600</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515448</acc_id>
    <cons_name>Saminder Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19399.1000</arrears>
    <net_amt>20024</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081290</meterslno>
    <currentbillamnt>624.4200</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515449</acc_id>
    <cons_name>Lemuel Marak-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2910.1600</arrears>
    <net_amt>3452</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8252522222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081289</meterslno>
    <currentbillamnt>541.2000</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515450</acc_id>
    <cons_name>Noonaylina Marak-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25748.4900</arrears>
    <net_amt>26449</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082293</meterslno>
    <currentbillamnt>700.2300</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515451</acc_id>
    <cons_name>Jeshmine Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4441.7100</arrears>
    <net_amt>5100</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222244</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082296</meterslno>
    <currentbillamnt>657.6700</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515452</acc_id>
    <cons_name>Luziana Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16038.4100</arrears>
    <net_amt>16744</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000008</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080768</meterslno>
    <currentbillamnt>705.3100</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515453</acc_id>
    <cons_name>Sintirika Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11874.9000</arrears>
    <net_amt>12255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11080885</meterslno>
    <currentbillamnt>379.6100</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515454</acc_id>
    <cons_name>Sanu Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18755.9800</arrears>
    <net_amt>19274</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11081739</meterslno>
    <currentbillamnt>517.4200</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515455</acc_id>
    <cons_name>Techira Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8941.2100</arrears>
    <net_amt>9531</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081734</meterslno>
    <currentbillamnt>589.5100</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515456</acc_id>
    <cons_name>Poklash Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11645.8800</arrears>
    <net_amt>12218</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612225555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081740</meterslno>
    <currentbillamnt>571.6800</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515457</acc_id>
    <cons_name>Kolita Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12668.5800</arrears>
    <net_amt>13261</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081738</meterslno>
    <currentbillamnt>592.0500</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515458</acc_id>
    <cons_name>Jithendro Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14507.2700</arrears>
    <net_amt>15163</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8833222555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081736</meterslno>
    <currentbillamnt>655.7100</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515459</acc_id>
    <cons_name>Sengbol Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24748.1900</arrears>
    <net_amt>25365</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081737</meterslno>
    <currentbillamnt>616.1700</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515460</acc_id>
    <cons_name>Sensilla Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21041.5500</arrears>
    <net_amt>21718</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081569</meterslno>
    <currentbillamnt>676.3900</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515461</acc_id>
    <cons_name>Lekster Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18405.1600</arrears>
    <net_amt>19051</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081731</meterslno>
    <currentbillamnt>645.7600</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515462</acc_id>
    <cons_name>Karnid Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11147.3900</arrears>
    <net_amt>11719</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9898000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081570</meterslno>
    <currentbillamnt>570.9100</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515463</acc_id>
    <cons_name>Kesalin Arengh-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2093.5500</arrears>
    <net_amt>2498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081562</meterslno>
    <currentbillamnt>404.1000</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515464</acc_id>
    <cons_name>Labinlon Arengh-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6914.7700</arrears>
    <net_amt>7479</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080886</meterslno>
    <currentbillamnt>563.6300</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515465</acc_id>
    <cons_name>Mentos Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>489</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080882</meterslno>
    <currentbillamnt>488.5800</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515466</acc_id>
    <cons_name>Drewila Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36799.4400</arrears>
    <net_amt>37799</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081561</meterslno>
    <currentbillamnt>999</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>999</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515467</acc_id>
    <cons_name>Dilson Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7397.3500</arrears>
    <net_amt>7936</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080884</meterslno>
    <currentbillamnt>537.9000</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515468</acc_id>
    <cons_name>Monindra Momin-Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9089273834</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1422801</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515469</acc_id>
    <cons_name>Sarabi Sangma-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1421097</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515470</acc_id>
    <cons_name>Gondithson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>312.7300</arrears>
    <net_amt>838</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001925068</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1427670</meterslno>
    <currentbillamnt>524.7200</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515471</acc_id>
    <cons_name>Laben Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20498.1400</arrears>
    <net_amt>21164</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9871111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1427562</meterslno>
    <currentbillamnt>665.1900</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515472</acc_id>
    <cons_name>Tusen Marak-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26889.5200</arrears>
    <net_amt>27617</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082294</meterslno>
    <currentbillamnt>726.9100</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>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515473</acc_id>
    <cons_name>Mohesh Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2487.1200</arrears>
    <net_amt>3032</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822667417</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1454226</meterslno>
    <currentbillamnt>544.2700</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515474</acc_id>
    <cons_name>Sanjay D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2541.8500</arrears>
    <net_amt>2662</net_amt>
    <due_date>2022-04-30</due_date>
    <mobile_no>9101884517</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>6757510</meterslno>
    <currentbillamnt>120.1500</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>121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515475</acc_id>
    <cons_name>Netwil Momin-Upper Bolsaldam, Bolsaldam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33274.7200</arrears>
    <net_amt>34511</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082298</meterslno>
    <currentbillamnt>1235.8400</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>1236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515476</acc_id>
    <cons_name>Mihjret Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41917.5100</arrears>
    <net_amt>42700</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048530</meterslno>
    <currentbillamnt>782.0700</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515477</acc_id>
    <cons_name>Brusle Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9089.1500</arrears>
    <net_amt>9376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11032497</meterslno>
    <currentbillamnt>286.0800</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515478</acc_id>
    <cons_name>Benitha Sangma-Chilpara, Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1063.4200</arrears>
    <net_amt>1558</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754445</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11031894</meterslno>
    <currentbillamnt>493.9500</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515479</acc_id>
    <cons_name>Taseng Sangma-Chilpara Reserve, Chilpara Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37878.5700</arrears>
    <net_amt>38864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11032146</meterslno>
    <currentbillamnt>985.3300</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515480</acc_id>
    <cons_name>Janiash Arengh-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6176.9100</arrears>
    <net_amt>6648</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7808000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316421</meterslno>
    <currentbillamnt>470.5400</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515481</acc_id>
    <cons_name>Goodnight Shira-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3782.6300</arrears>
    <net_amt>4281</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316482</meterslno>
    <currentbillamnt>497.6200</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515482</acc_id>
    <cons_name>Sengku Sangma-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10889.4400</arrears>
    <net_amt>11447</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7008000800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316490</meterslno>
    <currentbillamnt>557.0300</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515483</acc_id>
    <cons_name>Tonick Ch Marak-Silki, Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8076.1000</arrears>
    <net_amt>8630</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316492</meterslno>
    <currentbillamnt>553.5000</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515484</acc_id>
    <cons_name>Resikka Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2073.6800</arrears>
    <net_amt>2872</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073657</meterslno>
    <currentbillamnt>798.2700</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>799</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515485</acc_id>
    <cons_name>Chikano Momin-Lower Kharkutta, Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no />
    <mr_code>3131003</mr_code>
    <meterslno>11082698</meterslno>
    <currentbillamnt>0</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>1000515486</acc_id>
    <cons_name>Ocilian D Marak-Rajasimilla Babupara, Rajasimilla Babupara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6467.1800</arrears>
    <net_amt>6690</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787878000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085999</meterslno>
    <currentbillamnt>222.4500</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515489</acc_id>
    <cons_name>Silbe Marak-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1157.7900</arrears>
    <net_amt>1685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005166149</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050120</meterslno>
    <currentbillamnt>526.8400</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515490</acc_id>
    <cons_name>Nobolish R Marak-Mendima Garo, Mendima Garo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24216.0300</arrears>
    <net_amt>25080</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048115</meterslno>
    <currentbillamnt>863.3200</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515491</acc_id>
    <cons_name>Greberson Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>12900.0600</arrears>
    <net_amt>13426</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9635968658</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074294</meterslno>
    <currentbillamnt>525.5700</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515492</acc_id>
    <cons_name>Selbi Marak-Dosaram, Dosaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>11943.2800</arrears>
    <net_amt>12386</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6686888898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040464</meterslno>
    <currentbillamnt>442.4500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515493</acc_id>
    <cons_name>Menolhy Marak-Dosaram, Dosaram </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>6922.9400</arrears>
    <net_amt>7333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9885866988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>409.4800</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515494</acc_id>
    <cons_name>Rajen Arengh-Rongchri, Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>486.8900</arrears>
    <net_amt>786</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6901963484</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>236514</meterslno>
    <currentbillamnt>299.0200</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>300</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515495</acc_id>
    <cons_name>Lokish M Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21137.5200</arrears>
    <net_amt>22252</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656868888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038118</meterslno>
    <currentbillamnt>1113.7700</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>1114</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515496</acc_id>
    <cons_name>Afhyl B Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36413.4500</arrears>
    <net_amt>37156</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700481</meterslno>
    <currentbillamnt>742.0800</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515497</acc_id>
    <cons_name>Menarina Sangma-Upper Kharkutta, Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33075.6800</arrears>
    <net_amt>34278</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062520</meterslno>
    <currentbillamnt>1201.6000</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>1202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515498</acc_id>
    <cons_name>Grepina Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8945.8500</arrears>
    <net_amt>9494</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316630</meterslno>
    <currentbillamnt>548.1400</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515499</acc_id>
    <cons_name>Rajith Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23321.2100</arrears>
    <net_amt>23967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067062</meterslno>
    <currentbillamnt>645.6800</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>1000515500</acc_id>
    <cons_name>Renena Arengh-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067042</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>1000515501</acc_id>
    <cons_name>Selmina Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14981.5500</arrears>
    <net_amt>15553</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316322</meterslno>
    <currentbillamnt>570.9600</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>571</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515502</acc_id>
    <cons_name>Salmeritha Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>14316756</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515503</acc_id>
    <cons_name>Jewiline Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28567.1100</arrears>
    <net_amt>29292</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067790</meterslno>
    <currentbillamnt>723.9400</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515504</acc_id>
    <cons_name>Lekingstone Momin-Chotcholja, Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3758.5200</arrears>
    <net_amt>4240</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067276</meterslno>
    <currentbillamnt>480.7400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515507</acc_id>
    <cons_name>Salim Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30444.1700</arrears>
    <net_amt>31312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080640</meterslno>
    <currentbillamnt>866.9400</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515508</acc_id>
    <cons_name>Nokanchina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7375.6200</arrears>
    <net_amt>7881</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048570</meterslno>
    <currentbillamnt>505.1800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515509</acc_id>
    <cons_name>Walma K Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5080.0500</arrears>
    <net_amt>5956</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050192</meterslno>
    <currentbillamnt>875.8500</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>1000515510</acc_id>
    <cons_name>Pinkey Sangma-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24290.3900</arrears>
    <net_amt>24950</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856325323</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14316645</meterslno>
    <currentbillamnt>659.3000</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515511</acc_id>
    <cons_name>Zieldanate Marak-Mingkrak, Mingkrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15445.4100</arrears>
    <net_amt>16040</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7852368522</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14316677</meterslno>
    <currentbillamnt>594.0900</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515512</acc_id>
    <cons_name>Feny Sangma-Adokgre Norangga, Adokgre Norangga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11532.1600</arrears>
    <net_amt>12080</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9665655666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14313676</meterslno>
    <currentbillamnt>547.5200</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515513</acc_id>
    <cons_name>Prodina Momin-Adokgre Norangga, Adokgre Norangga </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2114.1500</arrears>
    <net_amt>2574</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6999989909</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14313663</meterslno>
    <currentbillamnt>459.2700</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515514</acc_id>
    <cons_name>Gremilla Sangma-Tengabari Songading, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1002.6000</arrears>
    <net_amt>1494</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314519</meterslno>
    <currentbillamnt>491.0200</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515515</acc_id>
    <cons_name>Warrey W Momin-Tengabari Songading, Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23965.2900</arrears>
    <net_amt>24621</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314520</meterslno>
    <currentbillamnt>654.7700</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515526</acc_id>
    <cons_name>Asha Marak-Sakware, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000346851</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074169</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>1000515527</acc_id>
    <cons_name>Manmera Sangma-Sakware, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12120.8200</arrears>
    <net_amt>12951</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658858889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309739</meterslno>
    <currentbillamnt>829.5500</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515528</acc_id>
    <cons_name>Tusilla Marak-Sakware, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24174.8700</arrears>
    <net_amt>25567</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11075461</meterslno>
    <currentbillamnt>1391.6000</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>1392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515529</acc_id>
    <cons_name>Heaven Marak-Sakware, Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11074142</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515541</acc_id>
    <cons_name>Fenenbirth Sangma-Megam Akong, Megam Akong </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>922.4800</arrears>
    <net_amt>2588</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087144</meterslno>
    <currentbillamnt>1665.3700</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>1666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515542</acc_id>
    <cons_name>Jerry Marak-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32352.9400</arrears>
    <net_amt>33081</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6566888688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074015</meterslno>
    <currentbillamnt>727.3600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515543</acc_id>
    <cons_name>Sukilla Momin-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37087.4000</arrears>
    <net_amt>37849</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6553586588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14313659</meterslno>
    <currentbillamnt>761.4900</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515544</acc_id>
    <cons_name>Oliver Momin-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21157.2200</arrears>
    <net_amt>21781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9965867585</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072856</meterslno>
    <currentbillamnt>623.2100</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515545</acc_id>
    <cons_name>Jaksrang Momin-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13086.0200</arrears>
    <net_amt>13695</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6552865855</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14313658</meterslno>
    <currentbillamnt>608.0100</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515546</acc_id>
    <cons_name>Tenila Momin-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9320.3100</arrears>
    <net_amt>9836</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6656888866</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042170</meterslno>
    <currentbillamnt>515.5900</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515552</acc_id>
    <cons_name>Silchirir Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16720.3900</arrears>
    <net_amt>17314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6685555288</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038119</meterslno>
    <currentbillamnt>593.3000</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515553</acc_id>
    <cons_name>Tanuja Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19090.8300</arrears>
    <net_amt>19696</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6585885588</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038113</meterslno>
    <currentbillamnt>604.7000</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515554</acc_id>
    <cons_name>Belchira Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18463.7000</arrears>
    <net_amt>19066</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034448</meterslno>
    <currentbillamnt>602.1800</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515555</acc_id>
    <cons_name>Mansrang Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18914.2300</arrears>
    <net_amt>19518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9658585555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033106</meterslno>
    <currentbillamnt>603.2700</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515556</acc_id>
    <cons_name>Isina Marak-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24341.4300</arrears>
    <net_amt>25001</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6369552325</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14316641</meterslno>
    <currentbillamnt>659.0300</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>660</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515557</acc_id>
    <cons_name>Tansil Momin-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26439.1800</arrears>
    <net_amt>27115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532288968</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309747</meterslno>
    <currentbillamnt>675.5800</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515558</acc_id>
    <cons_name>Sombu Marak-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21938.3700</arrears>
    <net_amt>22576</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6532260868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309741</meterslno>
    <currentbillamnt>637.1400</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515559</acc_id>
    <cons_name>Mejolin Sangma-Adokgre, Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29605.9700</arrears>
    <net_amt>30168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6556888988</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037716</meterslno>
    <currentbillamnt>561.3600</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515598</acc_id>
    <cons_name>Niporin Marak-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28392</arrears>
    <net_amt>29111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6358586767</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>718.6600</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515599</acc_id>
    <cons_name>David B Sangma-Badaka, Badaka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38642.8500</arrears>
    <net_amt>39457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6688686833</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>814.0100</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515600</acc_id>
    <cons_name>Bablu Momin-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26135.4700</arrears>
    <net_amt>27313</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655686868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041489</meterslno>
    <currentbillamnt>1177.2200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515601</acc_id>
    <cons_name>Brelitha Sangma-Reking Adokgre, Reking Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3823.8700</arrears>
    <net_amt>4075</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6658685858</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>250.5900</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515602</acc_id>
    <cons_name>Janitha Momin-Rekingadokgre, Reking Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24253.5600</arrears>
    <net_amt>24922</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9635658968</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>668.3900</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515604</acc_id>
    <cons_name>Chesina K Sangma-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23910.8900</arrears>
    <net_amt>24610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059734</meterslno>
    <currentbillamnt>698.2300</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515605</acc_id>
    <cons_name>Minira Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073653</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>1000515606</acc_id>
    <cons_name>Frenolish Sangma-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20152.6600</arrears>
    <net_amt>20775</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14312546</meterslno>
    <currentbillamnt>621.6400</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515607</acc_id>
    <cons_name>Sengtap Sangma-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837200152</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040338</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>1000515608</acc_id>
    <cons_name>Menika Momin-Chiwaki, Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20040.4100</arrears>
    <net_amt>20663</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8880000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14312545</meterslno>
    <currentbillamnt>622.2200</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515635</acc_id>
    <cons_name>Skhemborlang Momin-Memilam Mowdepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9966586586</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041798</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>1000515636</acc_id>
    <cons_name>Selina Sangma-Memilam Mowdepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6995585555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043115</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>1000515637</acc_id>
    <cons_name>Lebarson Sangma-Memilam Mowdepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2120.0200</arrears>
    <net_amt>2619</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9633966688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043117</meterslno>
    <currentbillamnt>498</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515638</acc_id>
    <cons_name>Tendi D Sangma-Memilam, Memilam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10123.8700</arrears>
    <net_amt>10781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043111</meterslno>
    <currentbillamnt>656.7800</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515639</acc_id>
    <cons_name>Kresbina Sangma-Memilam, Memilam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1400.2900</arrears>
    <net_amt>1850</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043118</meterslno>
    <currentbillamnt>448.7200</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515640</acc_id>
    <cons_name>Rakman N Sangma-Memilam, Memilam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6904.4300</arrears>
    <net_amt>7499</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9669969888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040628</meterslno>
    <currentbillamnt>593.6900</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515641</acc_id>
    <cons_name>Terikan Sangma-Memilam Mowdepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3738.1400</arrears>
    <net_amt>4265</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9556686889</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040771</meterslno>
    <currentbillamnt>526.0700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515642</acc_id>
    <cons_name>Kolet Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10022.4200</arrears>
    <net_amt>10278</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040670</meterslno>
    <currentbillamnt>254.9100</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515643</acc_id>
    <cons_name>Markush Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22745.5700</arrears>
    <net_amt>23600</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666999696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041496</meterslno>
    <currentbillamnt>853.5700</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515644</acc_id>
    <cons_name>Bestar Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12637.2800</arrears>
    <net_amt>13320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663653656</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>682.3800</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515645</acc_id>
    <cons_name>Rina Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515646</acc_id>
    <cons_name>Krinson Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668689686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043119</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>1000515647</acc_id>
    <cons_name>Osind Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38757.2500</arrears>
    <net_amt>39488</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>730.0900</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515648</acc_id>
    <cons_name>Sontosh Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36039.1600</arrears>
    <net_amt>36725</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043114</meterslno>
    <currentbillamnt>685.2900</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515649</acc_id>
    <cons_name>Rakesh Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15737.8700</arrears>
    <net_amt>16244</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044373</meterslno>
    <currentbillamnt>505.9000</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515650</acc_id>
    <cons_name>Fredolin Sohpoh-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19718.3700</arrears>
    <net_amt>20258</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11043116</meterslno>
    <currentbillamnt>539.4100</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515651</acc_id>
    <cons_name>Millin Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669963233</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040774</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>1000515652</acc_id>
    <cons_name>Lingdro Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6669996636</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040781</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>1000515653</acc_id>
    <cons_name>Kolet Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21251.4800</arrears>
    <net_amt>21809</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041791</meterslno>
    <currentbillamnt>557.2800</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515654</acc_id>
    <cons_name>Markush Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515655</acc_id>
    <cons_name>Bestar Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38546.4300</arrears>
    <net_amt>39679</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9686868689</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040668</meterslno>
    <currentbillamnt>1131.9500</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>1132</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515656</acc_id>
    <cons_name>Rina Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515657</acc_id>
    <cons_name>Krinson Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22382.1100</arrears>
    <net_amt>23159</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040663</meterslno>
    <currentbillamnt>776.2600</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515658</acc_id>
    <cons_name>Osind Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24443.3200</arrears>
    <net_amt>25027</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041800</meterslno>
    <currentbillamnt>583.0500</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515659</acc_id>
    <cons_name>Sontosh Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16880.0400</arrears>
    <net_amt>17468</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>587.6600</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515660</acc_id>
    <cons_name>Rakesh Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655358668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040779</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>1000515661</acc_id>
    <cons_name>Fredolin Sohpoh-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666633333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040666</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>1000515662</acc_id>
    <cons_name>Millin Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515663</acc_id>
    <cons_name>Lingdro Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515664</acc_id>
    <cons_name>Kolet Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>374</arrears>
    <net_amt>838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655868686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041499</meterslno>
    <currentbillamnt>463.0800</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515665</acc_id>
    <cons_name>Markush Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7226.2500</arrears>
    <net_amt>7825</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>598.7100</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515666</acc_id>
    <cons_name>Bestar Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515667</acc_id>
    <cons_name>Rina Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3505.9700</arrears>
    <net_amt>4029</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665868686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041493</meterslno>
    <currentbillamnt>522.2000</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515668</acc_id>
    <cons_name>Krinson Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515669</acc_id>
    <cons_name>Osind Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23145.2700</arrears>
    <net_amt>24014</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9668655888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040667</meterslno>
    <currentbillamnt>868.6700</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515670</acc_id>
    <cons_name>Sontosh Momin-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9663333333</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043112</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>1000515671</acc_id>
    <cons_name>Rakesh Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.0500</arrears>
    <net_amt>7215</net_amt>
    <due_date>2022-05-18</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>955.3900</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515672</acc_id>
    <cons_name>Fredolin Sohpoh-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22214.7900</arrears>
    <net_amt>22777</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041500</meterslno>
    <currentbillamnt>561.6200</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515673</acc_id>
    <cons_name>Millin Marak-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25538.5900</arrears>
    <net_amt>26133</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11044371</meterslno>
    <currentbillamnt>593.7900</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515674</acc_id>
    <cons_name>Lingdro Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23899.1100</arrears>
    <net_amt>24479</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11040773</meterslno>
    <currentbillamnt>579.3400</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515675</acc_id>
    <cons_name>Kenedy Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19674.2800</arrears>
    <net_amt>20293</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9685696686</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042164</meterslno>
    <currentbillamnt>618.5000</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515676</acc_id>
    <cons_name>Ellerina Momin-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38089.4300</arrears>
    <net_amt>38870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9988888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>780.4700</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515677</acc_id>
    <cons_name>Wilnang Sangma-Dosaram, Dosaram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40171.4100</arrears>
    <net_amt>40962</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999666668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>0</meterslno>
    <currentbillamnt>789.7500</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515678</acc_id>
    <cons_name>Kingson Momin-Memillam, Memilam </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9665365669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040872</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>1000515679</acc_id>
    <cons_name>Walling Sangma-Memilam Modepara, Memilam Modepara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>937.8200</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131002</mr_code>
    <meterslno>11041799</meterslno>
    <currentbillamnt>213.9100</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515680</acc_id>
    <cons_name>Tulsi D Sangma-Upper Rajasimla, Upper Rajasimalla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13569.3600</arrears>
    <net_amt>13964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8900000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034238</meterslno>
    <currentbillamnt>394.2900</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515681</acc_id>
    <cons_name>Prebalson Marak-Upper Rajasimla, Upper Rajasimalla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9313.8600</arrears>
    <net_amt>9710</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9822222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11033496</meterslno>
    <currentbillamnt>395.5600</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515683</acc_id>
    <cons_name>Niwal Momin-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10017.9600</arrears>
    <net_amt>10513</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041657</meterslno>
    <currentbillamnt>494.9000</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515684</acc_id>
    <cons_name>Klingston Marak-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7193.8900</arrears>
    <net_amt>8060</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11041660</meterslno>
    <currentbillamnt>865.8300</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515685</acc_id>
    <cons_name>Kastuny Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22397.4200</arrears>
    <net_amt>23096</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312833</meterslno>
    <currentbillamnt>698.5600</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515686</acc_id>
    <cons_name>Tillha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2685.6300</arrears>
    <net_amt>2959</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11068175</meterslno>
    <currentbillamnt>273.0100</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>274</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515687</acc_id>
    <cons_name>Lakiash M Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2969.7900</arrears>
    <net_amt>3470</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041656</meterslno>
    <currentbillamnt>500.1700</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515688</acc_id>
    <cons_name>Decembath Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5307.4400</arrears>
    <net_amt>5867</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312835</meterslno>
    <currentbillamnt>559.0900</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000515689</acc_id>
    <cons_name>Ploritha Sangma-Lower Bolmedang, Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3526.3400</arrears>
    <net_amt>3893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no />
    <mr_code>3131006</mr_code>
    <meterslno>11067619</meterslno>
    <currentbillamnt>366.1200</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000600857</acc_id>
    <cons_name>PRENJILLA MOMIN-PRENJILLA MOMIN-STARSON MARAK-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1101.7400</arrears>
    <net_amt>1781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101848974</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>235588</meterslno>
    <currentbillamnt>679.2200</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601287</acc_id>
    <cons_name>CLINCTON SANGMA-CLINCTON SANGMA-MODON MARAK-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3924.0400</arrears>
    <net_amt>4385</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000319927</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>9312365</meterslno>
    <currentbillamnt>460.9400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601291</acc_id>
    <cons_name>SATTAI GITTIM LP SCHOOL-RAJASIMLA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101333191</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084367</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>17-02-2026</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>1000601297</acc_id>
    <cons_name>GREATWINSTON MOMIN-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2671.6800</arrears>
    <net_amt>3486</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8752871453</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075468</meterslno>
    <currentbillamnt>813.9300</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000601440</acc_id>
    <cons_name>KHARA BALAPARA LP SCHOOL-9863754456</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>311.3200</arrears>
    <net_amt>981</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9613150976</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044771</meterslno>
    <currentbillamnt>669.6600</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>1000602264</acc_id>
    <cons_name>RANSING SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11449.9000</arrears>
    <net_amt>11982</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8474094323</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044007</meterslno>
    <currentbillamnt>531.5700</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602271</acc_id>
    <cons_name>GONIAL SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17287.5200</arrears>
    <net_amt>17875</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9401638060</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044006</meterslno>
    <currentbillamnt>587.2200</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>588</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602273</acc_id>
    <cons_name>HEROLIN MOMIN-HEROLIN MOMIN-EDICKSON SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9435506275</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039622</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602307</acc_id>
    <cons_name>ANORA MOMIN-ANORA MOMIN-SEDIN D SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5310.7200</arrears>
    <net_amt>5790</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026538682</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044010</meterslno>
    <currentbillamnt>479.2000</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602311</acc_id>
    <cons_name>KEMU MARAK-KEMU MARAK-RIPSON ARENGH-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18711.2200</arrears>
    <net_amt>19314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026156036</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039664</meterslno>
    <currentbillamnt>602.0900</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602314</acc_id>
    <cons_name>LUSEN MARAK-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11932.5800</arrears>
    <net_amt>12311</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822855966</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044002</meterslno>
    <currentbillamnt>377.5100</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602320</acc_id>
    <cons_name>LUCKASH MARAK-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28161.3100</arrears>
    <net_amt>28840</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011542787</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039623</meterslno>
    <currentbillamnt>677.9200</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602321</acc_id>
    <cons_name>PREPOLISH MOMIN-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10503.3100</arrears>
    <net_amt>11118</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026156036</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044008</meterslno>
    <currentbillamnt>613.7900</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602322</acc_id>
    <cons_name>JATSENG SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7635908266</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040418</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602323</acc_id>
    <cons_name>PARDITHA SANGMA-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4006.8600</arrears>
    <net_amt>4740</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101464011</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056612</meterslno>
    <currentbillamnt>732.1500</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602324</acc_id>
    <cons_name>KLITHER ARENGH-KLITHER ARENGH-SUBASH SANGMA-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18185.8300</arrears>
    <net_amt>18783</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8011542787</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074205</meterslno>
    <currentbillamnt>596.2000</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602440</acc_id>
    <cons_name>Adokgre Forest Beat Qrtr 1-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1005.8500</arrears>
    <net_amt>1494</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9366830265</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075380</meterslno>
    <currentbillamnt>487.2600</currentbillamnt>
    <billdate>06-02-2026</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602488</acc_id>
    <cons_name>MANINA A MOMIN-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>178.7200</arrears>
    <net_amt>1050</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822782295</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075462</meterslno>
    <currentbillamnt>870.2900</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>871</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602700</acc_id>
    <cons_name>Adokgreforest Beat Qrtr 2-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8472.6200</arrears>
    <net_amt>9241</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366830265</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>214807</meterslno>
    <currentbillamnt>767.9900</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602903</acc_id>
    <cons_name>SAJITHA SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10465.4000</arrears>
    <net_amt>11000</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7627999198</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041754</meterslno>
    <currentbillamnt>533.8100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602905</acc_id>
    <cons_name>SAHERA SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17234.9600</arrears>
    <net_amt>17826</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9383398029</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041753</meterslno>
    <currentbillamnt>590.4400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602908</acc_id>
    <cons_name>SAMSUL MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>858.0500</arrears>
    <net_amt>1415</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001069501</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042538</meterslno>
    <currentbillamnt>556.3200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602911</acc_id>
    <cons_name>BALMILAS SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10874.1500</arrears>
    <net_amt>11410</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8974918764</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042539</meterslno>
    <currentbillamnt>535.2300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602913</acc_id>
    <cons_name>LONDUS MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6259.8900</arrears>
    <net_amt>6756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974862379</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>02222</meterslno>
    <currentbillamnt>495.3800</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602917</acc_id>
    <cons_name>SIMUSH MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2566.6500</arrears>
    <net_amt>3027</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001707291</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>03333</meterslno>
    <currentbillamnt>459.9900</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602919</acc_id>
    <cons_name>SAREKA SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4768.4800</arrears>
    <net_amt>5091</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365757461</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041751</meterslno>
    <currentbillamnt>321.8000</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>322</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602920</acc_id>
    <cons_name>LIGHTISH SANGMA-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17600.4000</arrears>
    <net_amt>18204</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678465712</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00033</meterslno>
    <currentbillamnt>603.4300</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602921</acc_id>
    <cons_name>TRUSENI MARAK-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5126.5800</arrears>
    <net_amt>5614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8415828362</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00333</meterslno>
    <currentbillamnt>486.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602922</acc_id>
    <cons_name>HEBLISH MOMIN-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13836.7500</arrears>
    <net_amt>14404</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7637956440</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00011</meterslno>
    <currentbillamnt>566.4500</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602923</acc_id>
    <cons_name>BINASH MARAK-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21666.2900</arrears>
    <net_amt>22295</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383398340</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00003</meterslno>
    <currentbillamnt>628.2400</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602924</acc_id>
    <cons_name>BALBINA MOMIN-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24634.3300</arrears>
    <net_amt>25288</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974683362</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00008</meterslno>
    <currentbillamnt>653.4800</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602925</acc_id>
    <cons_name>DIBILLA MOMIN-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8258046276</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00055</meterslno>
    <currentbillamnt>437.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602926</acc_id>
    <cons_name>WITHSON MARAK-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22276.3200</arrears>
    <net_amt>22806</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8134894619</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00066</meterslno>
    <currentbillamnt>529.3400</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602927</acc_id>
    <cons_name>KANDURA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9862326317</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042537</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602947</acc_id>
    <cons_name>PODINA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9646.7800</arrears>
    <net_amt>10176</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101600558</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00555</meterslno>
    <currentbillamnt>528.7300</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602949</acc_id>
    <cons_name>SANSAL MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6021.5800</arrears>
    <net_amt>6450</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001055828</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041759</meterslno>
    <currentbillamnt>427.9200</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602952</acc_id>
    <cons_name>LESABINA SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>322.1300</arrears>
    <net_amt>625</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7627999144</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041752</meterslno>
    <currentbillamnt>302.2000</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000602958</acc_id>
    <cons_name>SILMAN MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2839.7800</arrears>
    <net_amt>3277</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8732035922</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042536</meterslno>
    <currentbillamnt>436.7100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000602990</acc_id>
    <cons_name>ROMILLA SANGMA-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>22</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612272210</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>01111</meterslno>
    <currentbillamnt>21.5900</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>22</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603004</acc_id>
    <cons_name>MARENG MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>440</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9954415906</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00022</meterslno>
    <currentbillamnt>439.1700</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603008</acc_id>
    <cons_name>SMT. IRA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5875.4600</arrears>
    <net_amt>6243</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000435461</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042540</meterslno>
    <currentbillamnt>366.5500</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603011</acc_id>
    <cons_name>SMT. SELLIUSH G. MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15017.1400</arrears>
    <net_amt>15596</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383320981</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>12345</meterslno>
    <currentbillamnt>578.3700</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603025</acc_id>
    <cons_name>SMT. GREPONI MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2319.0700</arrears>
    <net_amt>2774</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365620663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041758</meterslno>
    <currentbillamnt>454.7100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603030</acc_id>
    <cons_name>SMT. TREBINASH MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2986.6800</arrears>
    <net_amt>3448</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9612272933</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041757</meterslno>
    <currentbillamnt>461.0300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603032</acc_id>
    <cons_name>SMT. MILITHA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3305.6800</arrears>
    <net_amt>3771</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365620663</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041760</meterslno>
    <currentbillamnt>464.5300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603035</acc_id>
    <cons_name>LUSITHA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1787.0800</arrears>
    <net_amt>2240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101201844</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>03300</meterslno>
    <currentbillamnt>452.4000</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603036</acc_id>
    <cons_name>SMT. BITOLA MARAK-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5610.6800</arrears>
    <net_amt>6098</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896358765</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041755</meterslno>
    <currentbillamnt>486.9200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603037</acc_id>
    <cons_name>SMT. LEKSDA MOMIN-SMT. LEKSDA MOMIN-NORSONI MOMIN-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5048.4100</arrears>
    <net_amt>5533</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383320692</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>0111111</meterslno>
    <currentbillamnt>484.0900</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603089</acc_id>
    <cons_name>SHRI JITHENDRO MARAK-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17986.3100</arrears>
    <net_amt>18582</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8133899521</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034449</meterslno>
    <currentbillamnt>595.4000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603090</acc_id>
    <cons_name>SMT. RUBERSORY RABHA-SAKWARE SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10126.3800</arrears>
    <net_amt>11270</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896318184</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11075470</meterslno>
    <currentbillamnt>1143.2000</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>1144</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603091</acc_id>
    <cons_name>JIRUSH R MARAK-156 ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16643.6100</arrears>
    <net_amt>17248</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9875631542</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309746</meterslno>
    <currentbillamnt>604.1700</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603095</acc_id>
    <cons_name>AUGUSTINE MOMIN-AUGUSTINE MOMIN-KEBALSON SANGMA-AUGUSTINE MOMIN-KEBALSON SANGMA-TINGBAGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17982.2300</arrears>
    <net_amt>18574</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9812122221</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036473</meterslno>
    <currentbillamnt>590.9400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603098</acc_id>
    <cons_name>BILLINDA SANGMA-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34797.4900</arrears>
    <net_amt>35977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8612121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041481</meterslno>
    <currentbillamnt>1178.5700</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>1179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603145</acc_id>
    <cons_name>SUNILINE G MOMIN-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6538.1400</arrears>
    <net_amt>7033</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026172029</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041488</meterslno>
    <currentbillamnt>494.3100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603242</acc_id>
    <cons_name>SALNA MOMIN-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10846.4400</arrears>
    <net_amt>11481</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101521400</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031340</meterslno>
    <currentbillamnt>634.5000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000603249</acc_id>
    <cons_name>BEAUTHY SANGMA-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18807.4200</arrears>
    <net_amt>19412</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8136891350</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>020000</meterslno>
    <currentbillamnt>603.7900</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603250</acc_id>
    <cons_name>JETENDRA MOMIN-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22242.1400</arrears>
    <net_amt>22876</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132066307</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>02212</meterslno>
    <currentbillamnt>633.5500</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>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603251</acc_id>
    <cons_name>MINGNAM SANGMA-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21695.2200</arrears>
    <net_amt>22324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383398217</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>000212</meterslno>
    <currentbillamnt>628.4300</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603252</acc_id>
    <cons_name>MANSENG MARAK-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15709.3300</arrears>
    <net_amt>16287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787802378</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>002222</meterslno>
    <currentbillamnt>577.2700</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603253</acc_id>
    <cons_name>NAMSENG SANGMA-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21294.4800</arrears>
    <net_amt>21920</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612272536</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>01112</meterslno>
    <currentbillamnt>625.0400</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603254</acc_id>
    <cons_name>SELJINE MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17571.6400</arrears>
    <net_amt>18174</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9645555455</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00121</meterslno>
    <currentbillamnt>602.0800</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603297</acc_id>
    <cons_name>WILLING SANGMA-TINGBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3820.0200</arrears>
    <net_amt>4293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9612121221</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00045</meterslno>
    <currentbillamnt>472.1300</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603298</acc_id>
    <cons_name>RAKMAN MOMIN-TINGBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22847.1100</arrears>
    <net_amt>23481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9812100000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>004444</meterslno>
    <currentbillamnt>632.9600</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603299</acc_id>
    <cons_name>SALNANG MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15495.7400</arrears>
    <net_amt>16081</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9821000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>001222</meterslno>
    <currentbillamnt>584.4600</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603302</acc_id>
    <cons_name>SONGRAM SANGMA-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22990.8300</arrears>
    <net_amt>23698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9510000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>001111</meterslno>
    <currentbillamnt>706.9000</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603303</acc_id>
    <cons_name>EPILSON SANGMA-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13923.5400</arrears>
    <net_amt>14498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9812000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>012000</meterslno>
    <currentbillamnt>574.2500</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603320</acc_id>
    <cons_name>TENGKUL SANGMA-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22715.0300</arrears>
    <net_amt>23365</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9640000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>01000</meterslno>
    <currentbillamnt>649.0400</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603326</acc_id>
    <cons_name>SPENSON SANGMA-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4324.4200</arrears>
    <net_amt>4569</net_amt>
    <due_date>2022-09-30</due_date>
    <mobile_no>9810010000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>001200</meterslno>
    <currentbillamnt>244.1500</currentbillamnt>
    <billdate>12-09-2022</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603328</acc_id>
    <cons_name>KRIUBATHA MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22531.8200</arrears>
    <net_amt>23076</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9620012000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00220</meterslno>
    <currentbillamnt>543.5400</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603356</acc_id>
    <cons_name>JEWILLAR MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21715.5000</arrears>
    <net_amt>22353</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9800000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>02000</meterslno>
    <currentbillamnt>637.2500</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603359</acc_id>
    <cons_name>BILCLIN G. MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22267.1200</arrears>
    <net_amt>22910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9821000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>021000</meterslno>
    <currentbillamnt>641.9600</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603360</acc_id>
    <cons_name>ENTYVIEW G. MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4293.4100</arrears>
    <net_amt>4538</net_amt>
    <due_date>2022-09-30</due_date>
    <mobile_no>9612000000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>030010</meterslno>
    <currentbillamnt>243.8600</currentbillamnt>
    <billdate>12-09-2022</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>244</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603361</acc_id>
    <cons_name>HENIDIASH MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9620000000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>03001</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603362</acc_id>
    <cons_name>BONTOSH MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21862.3300</arrears>
    <net_amt>22501</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9840010000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>02200</meterslno>
    <currentbillamnt>638.5300</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603363</acc_id>
    <cons_name>TEROK MARAK-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22591.0100</arrears>
    <net_amt>23236</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9856789100</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>023000</meterslno>
    <currentbillamnt>644.8000</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603364</acc_id>
    <cons_name>MEJITHA MARAK-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23453.8100</arrears>
    <net_amt>24106</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9800100000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>03100</meterslno>
    <currentbillamnt>652.1000</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603365</acc_id>
    <cons_name>BABLUE MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4112.7000</arrears>
    <net_amt>4351</net_amt>
    <due_date>2022-09-30</due_date>
    <mobile_no>9810000000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>00035</meterslno>
    <currentbillamnt>238.0300</currentbillamnt>
    <billdate>12-09-2022</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>239</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603366</acc_id>
    <cons_name>GROLLIN MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21270.1300</arrears>
    <net_amt>21907</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9820010000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>031000</meterslno>
    <currentbillamnt>636.6600</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603367</acc_id>
    <cons_name>PILSENG MARAK-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20538.8200</arrears>
    <net_amt>21170</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>031001</meterslno>
    <currentbillamnt>630.4900</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603368</acc_id>
    <cons_name>LATHIN MOMIN-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22085.1900</arrears>
    <net_amt>22780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9830000200</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>012001</meterslno>
    <currentbillamnt>694.1100</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603369</acc_id>
    <cons_name>TEMPHY MARAK-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22180.1200</arrears>
    <net_amt>22822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9861000200</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>012100</meterslno>
    <currentbillamnt>641.3200</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603398</acc_id>
    <cons_name>PULLIA MOMIN-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061128</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>1000603403</acc_id>
    <cons_name>THENGRAK SANGMA-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7405.8200</arrears>
    <net_amt>7556</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085995</meterslno>
    <currentbillamnt>149.4700</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>150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603673</acc_id>
    <cons_name>HERUSH MOMIN-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>210</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8133899521</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034444</meterslno>
    <currentbillamnt>209.9700</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603681</acc_id>
    <cons_name>SANJANNA SANGMA-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13727.1000</arrears>
    <net_amt>14286</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8132043426</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034442</meterslno>
    <currentbillamnt>558.4100</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603687</acc_id>
    <cons_name>FRENKLINE ARENGH-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22070.2600</arrears>
    <net_amt>22701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9383398334</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037714</meterslno>
    <currentbillamnt>629.8800</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603702</acc_id>
    <cons_name>PULJITHA SANGMA-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23992.9600</arrears>
    <net_amt>24648</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383320651</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>020111</meterslno>
    <currentbillamnt>654.6500</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603704</acc_id>
    <cons_name>PRENSILLA MARAK-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23744.7300</arrears>
    <net_amt>24389</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8133926853</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037717</meterslno>
    <currentbillamnt>643.4300</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603705</acc_id>
    <cons_name>PREWILSON MARAK-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18340.7100</arrears>
    <net_amt>18939</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7627999375</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034450</meterslno>
    <currentbillamnt>598.0200</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603706</acc_id>
    <cons_name>BECHAN SANGMA-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8948.2500</arrears>
    <net_amt>9566</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9378170459</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11033105</meterslno>
    <currentbillamnt>617.1400</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000603707</acc_id>
    <cons_name>PARENG SANGMA-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17581.2100</arrears>
    <net_amt>18174</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9862406363</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037720</meterslno>
    <currentbillamnt>591.9500</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614437</acc_id>
    <cons_name>MERITHA MOMIN-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365370496</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11031179</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>1000614438</acc_id>
    <cons_name>BANDHI SANGMA-BANDHI SANGMA-ARKISH ARENG-BANDHI SANGMA-ARKISH ARENG-ADOKGRE NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25466.9200</arrears>
    <net_amt>25779</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9101521400</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>999996</meterslno>
    <currentbillamnt>312.0800</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>313</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614523</acc_id>
    <cons_name>MOTUNATH SANGMA-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22832.6300</arrears>
    <net_amt>23779</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7421858128</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040309</meterslno>
    <currentbillamnt>946.3300</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>947</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614524</acc_id>
    <cons_name>CHARLESH MARAK-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26755.7500</arrears>
    <net_amt>27433</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8812011814</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038115</meterslno>
    <currentbillamnt>677.1500</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>678</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614525</acc_id>
    <cons_name>SENGBIL MARAK-ARUAKGRE </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3376.0200</arrears>
    <net_amt>3739</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9812020001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061723</meterslno>
    <currentbillamnt>362.3100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614526</acc_id>
    <cons_name>DEWAN MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9810020000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00004</meterslno>
    <currentbillamnt>437.2000</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614529</acc_id>
    <cons_name>KREBITHON MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21202.4000</arrears>
    <net_amt>21829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9100200100</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00016</meterslno>
    <currentbillamnt>626.5700</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614530</acc_id>
    <cons_name>JITISH MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7993.9600</arrears>
    <net_amt>8505</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9521200000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11062007</meterslno>
    <currentbillamnt>510.4900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614531</acc_id>
    <cons_name>PILAL MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6033.3100</arrears>
    <net_amt>6525</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9898989898</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044161</meterslno>
    <currentbillamnt>491.2700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614532</acc_id>
    <cons_name>BABLU MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10567.4500</arrears>
    <net_amt>11106</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00034</meterslno>
    <currentbillamnt>537.6600</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614533</acc_id>
    <cons_name>WALSENG SANGMA-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19151.1000</arrears>
    <net_amt>19686</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8978787878</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061726</meterslno>
    <currentbillamnt>534.7900</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614535</acc_id>
    <cons_name>BOSENG MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3496.1800</arrears>
    <net_amt>4063</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9845454545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039012</meterslno>
    <currentbillamnt>566.4300</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614536</acc_id>
    <cons_name>TENGCHIA MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8856.4800</arrears>
    <net_amt>9371</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8902121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044167</meterslno>
    <currentbillamnt>513.7000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614537</acc_id>
    <cons_name>MIKSENG MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16714.9900</arrears>
    <net_amt>17248</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9810121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00028</meterslno>
    <currentbillamnt>532.0400</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614539</acc_id>
    <cons_name>BROMILLA SANGMA-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4364</arrears>
    <net_amt>4840</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9802020202</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00027</meterslno>
    <currentbillamnt>475.9600</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614541</acc_id>
    <cons_name>DIMAN MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15291.3500</arrears>
    <net_amt>15864</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9802121222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061730</meterslno>
    <currentbillamnt>571.9000</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614553</acc_id>
    <cons_name>KINSENG MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3870.9000</arrears>
    <net_amt>4343</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9801010101</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00025</meterslno>
    <currentbillamnt>471.7900</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614554</acc_id>
    <cons_name>NEKA SANGMA-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2640.0700</arrears>
    <net_amt>3099</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9850001000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044163</meterslno>
    <currentbillamnt>457.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000614557</acc_id>
    <cons_name>BRIKEUSH SANGMA-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3285.1600</arrears>
    <net_amt>3803</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9841010101</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00023</meterslno>
    <currentbillamnt>517.4600</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614579</acc_id>
    <cons_name>CHAIRUSH MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16279.0400</arrears>
    <net_amt>16800</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9612122212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00021</meterslno>
    <currentbillamnt>520.7500</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614581</acc_id>
    <cons_name>KALMAN MARAK-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23017.0700</arrears>
    <net_amt>23598</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9820202020</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00020</meterslno>
    <currentbillamnt>580.6300</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000614586</acc_id>
    <cons_name>PREMOS MOMIN-ARUAKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3100.4000</arrears>
    <net_amt>3563</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9812111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061721</meterslno>
    <currentbillamnt>462.5100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000615207</acc_id>
    <cons_name>SENIRITHA G. MOMIN-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6402.1800</arrears>
    <net_amt>6942</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101009966</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069113</meterslno>
    <currentbillamnt>539.1000</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615212</acc_id>
    <cons_name>PANTHOM MARAK-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5224.8500</arrears>
    <net_amt>6536</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000465080</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039052</meterslno>
    <currentbillamnt>1310.6000</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>1311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615214</acc_id>
    <cons_name>MARTHIN R. MARAK-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6307.1700</arrears>
    <net_amt>6622</net_amt>
    <due_date>2024-04-24</due_date>
    <mobile_no>9366678042</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316741</meterslno>
    <currentbillamnt>314.1500</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615216</acc_id>
    <cons_name>PROTAPSING MOMIN-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-28</due_date>
    <mobile_no>9365479983</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068372</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>1000615226</acc_id>
    <cons_name>ARJINSON ARENGH-BOLSALDAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7085800201</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081282</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>1000615227</acc_id>
    <cons_name>PELLINA MOMIN-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17168.3400</arrears>
    <net_amt>17830</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9707144174</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14299568</meterslno>
    <currentbillamnt>661.0900</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615228</acc_id>
    <cons_name>KENITHA MOMIN-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>8575291071</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>14313323</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615230</acc_id>
    <cons_name>TRUMILLA MARAK-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3052.1800</arrears>
    <net_amt>3493</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9860014000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061515</meterslno>
    <currentbillamnt>440.2700</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615322</acc_id>
    <cons_name>Bining D Marak-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22652.5800</arrears>
    <net_amt>23359</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9812121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041486</meterslno>
    <currentbillamnt>706.1900</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615325</acc_id>
    <cons_name>Trubilash K Sangma-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12990.3900</arrears>
    <net_amt>13540</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9545454545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041490</meterslno>
    <currentbillamnt>548.6300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615331</acc_id>
    <cons_name>Thansangchi G Momin-Thansangchi G Momin-Jackson Sangma-156 ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9485.0700</arrears>
    <net_amt>10014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9845454545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309739</meterslno>
    <currentbillamnt>528.1300</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615332</acc_id>
    <cons_name>Jechiush Momin-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20613.7600</arrears>
    <net_amt>21234</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101010101</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041484</meterslno>
    <currentbillamnt>619.8200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615374</acc_id>
    <cons_name>Martina Marak-Martina Marak-Plison Marak-118 ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18530.1100</arrears>
    <net_amt>19130</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9850500505</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309750</meterslno>
    <currentbillamnt>599.0900</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615376</acc_id>
    <cons_name>Jose Sangma-Jose Sangma-Galsel Marak-94-ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19185.6000</arrears>
    <net_amt>19813</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9702020202</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309755</meterslno>
    <currentbillamnt>626.5800</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615380</acc_id>
    <cons_name>Salse G. Momin-Salse G. Momin-Jackline Sangma-146-ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14721.6000</arrears>
    <net_amt>15291</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14309752</meterslno>
    <currentbillamnt>568.7100</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615393</acc_id>
    <cons_name>Sengchina A Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27312.5500</arrears>
    <net_amt>28253</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7627999132</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040289</meterslno>
    <currentbillamnt>939.9400</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>940</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615394</acc_id>
    <cons_name>Morhin Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20180.4500</arrears>
    <net_amt>20989</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900274703</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11034817</meterslno>
    <currentbillamnt>808.4600</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615395</acc_id>
    <cons_name>Jithendro Marak-MORONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21678.9400</arrears>
    <net_amt>22308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9512121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00049</meterslno>
    <currentbillamnt>628.7200</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615657</acc_id>
    <cons_name>Priwel Marak-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6086.9500</arrears>
    <net_amt>6656</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9450000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041012</meterslno>
    <currentbillamnt>569.0100</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615658</acc_id>
    <cons_name>Lursai Marak-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1656.8000</arrears>
    <net_amt>1989</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9815151515</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041701</meterslno>
    <currentbillamnt>332.1800</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>333</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615659</acc_id>
    <cons_name>Narian Sangma-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3269.1300</arrears>
    <net_amt>3788</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001515151</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041310</meterslno>
    <currentbillamnt>518.4100</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615661</acc_id>
    <cons_name>Elliud Momin-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3230.1400</arrears>
    <net_amt>3748</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001212121</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041018</meterslno>
    <currentbillamnt>517.6300</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615664</acc_id>
    <cons_name>Barnatis B Momin-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3867.5100</arrears>
    <net_amt>4397</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6012125454</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041017</meterslno>
    <currentbillamnt>528.9700</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615666</acc_id>
    <cons_name>Jilli Momin-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5926.0500</arrears>
    <net_amt>6493</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9802020202</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041703</meterslno>
    <currentbillamnt>566.1200</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615668</acc_id>
    <cons_name>Gopalding Sangma-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4407.5500</arrears>
    <net_amt>4947</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9401010101</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041014</meterslno>
    <currentbillamnt>538.5300</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615669</acc_id>
    <cons_name>Sten Marak-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2811.0100</arrears>
    <net_amt>3321</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9811111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041011</meterslno>
    <currentbillamnt>509.7700</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615671</acc_id>
    <cons_name>Pring Momin-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3054.8600</arrears>
    <net_amt>3519</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9512111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041302</meterslno>
    <currentbillamnt>463.9400</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615672</acc_id>
    <cons_name>Prodinit Sangma-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4213.1500</arrears>
    <net_amt>4749</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9421212121</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041303</meterslno>
    <currentbillamnt>535.3100</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615673</acc_id>
    <cons_name>Dinis Momin-MEMILAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4727.9300</arrears>
    <net_amt>5274</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9802020202</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041704</meterslno>
    <currentbillamnt>545.7400</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615680</acc_id>
    <cons_name>Bonitila Sangma-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21039.5900</arrears>
    <net_amt>21669</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9810000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00068</meterslno>
    <currentbillamnt>629.4000</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615697</acc_id>
    <cons_name>Triang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23152.7500</arrears>
    <net_amt>23910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9802020202</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14306228</meterslno>
    <currentbillamnt>756.6800</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>757</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615698</acc_id>
    <cons_name>Elsa Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5861.5900</arrears>
    <net_amt>6561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9810020212</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086773</meterslno>
    <currentbillamnt>698.9800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615699</acc_id>
    <cons_name>Gres Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20744.7700</arrears>
    <net_amt>21423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9120022121</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084699</meterslno>
    <currentbillamnt>678.1100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615700</acc_id>
    <cons_name>Masdina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23513.9200</arrears>
    <net_amt>24288</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9400000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314779</meterslno>
    <currentbillamnt>773.7100</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615701</acc_id>
    <cons_name>Kremilash Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23720.8500</arrears>
    <net_amt>24527</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9410000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084684</meterslno>
    <currentbillamnt>805.8700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615705</acc_id>
    <cons_name>Pulmila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25419.3100</arrears>
    <net_amt>26141</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9120000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085030</meterslno>
    <currentbillamnt>721.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615706</acc_id>
    <cons_name>Sajina Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20445.5200</arrears>
    <net_amt>21238</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9210000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085025</meterslno>
    <currentbillamnt>791.8600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615707</acc_id>
    <cons_name>Ainilash Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18386.0300</arrears>
    <net_amt>19267</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9130000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085021</meterslno>
    <currentbillamnt>880.8200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615708</acc_id>
    <cons_name>Silse Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25920.5900</arrears>
    <net_amt>26746</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9140000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085042</meterslno>
    <currentbillamnt>825.1500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615709</acc_id>
    <cons_name>Salomi Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19609.5300</arrears>
    <net_amt>20299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9150000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084686</meterslno>
    <currentbillamnt>688.7100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615710</acc_id>
    <cons_name>Stopin Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23516.6100</arrears>
    <net_amt>24157</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9160000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084683</meterslno>
    <currentbillamnt>639.4200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615711</acc_id>
    <cons_name>Salim Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14886.9200</arrears>
    <net_amt>15805</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9410000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084682</meterslno>
    <currentbillamnt>917.9700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>918</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615712</acc_id>
    <cons_name>Ketoki Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15014.8300</arrears>
    <net_amt>15944</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9220000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084579</meterslno>
    <currentbillamnt>928.5800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615713</acc_id>
    <cons_name>Anthony Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23723.6500</arrears>
    <net_amt>24476</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9540000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084580</meterslno>
    <currentbillamnt>751.5300</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615714</acc_id>
    <cons_name>Jobit Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34982.9100</arrears>
    <net_amt>36067</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9120000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084574</meterslno>
    <currentbillamnt>1083.6300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615715</acc_id>
    <cons_name>Hilsila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14983.7000</arrears>
    <net_amt>15815</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9450000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085941</meterslno>
    <currentbillamnt>831.2600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615716</acc_id>
    <cons_name>Gongjak Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31969.5900</arrears>
    <net_amt>32725</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9820000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085355</meterslno>
    <currentbillamnt>755.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>756</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615718</acc_id>
    <cons_name>Jumilin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4372.5200</arrears>
    <net_amt>4978</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9520000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085024</meterslno>
    <currentbillamnt>604.7900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615719</acc_id>
    <cons_name>Tara Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29721.5500</arrears>
    <net_amt>30483</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9122000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085033</meterslno>
    <currentbillamnt>760.6900</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615720</acc_id>
    <cons_name>Piljahan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32311.4300</arrears>
    <net_amt>33224</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6120000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085034</meterslno>
    <currentbillamnt>911.6400</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615722</acc_id>
    <cons_name>Malothi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20759.0300</arrears>
    <net_amt>21468</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9850000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308230</meterslno>
    <currentbillamnt>708.3500</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>709</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615723</acc_id>
    <cons_name>Spani Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26973.8100</arrears>
    <net_amt>27852</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9120100000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084690</meterslno>
    <currentbillamnt>877.4700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>878</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615724</acc_id>
    <cons_name>Garsip Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23434.5800</arrears>
    <net_amt>24142</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9110000001</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084688</meterslno>
    <currentbillamnt>707.0200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615760</acc_id>
    <cons_name>Newthon Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>47405.4300</arrears>
    <net_amt>49383</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9400012000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084700</meterslno>
    <currentbillamnt>1977.5600</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>1978</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615761</acc_id>
    <cons_name>Maia Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16534.2300</arrears>
    <net_amt>16830</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9451111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085534</meterslno>
    <currentbillamnt>294.9000</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>295</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615762</acc_id>
    <cons_name>Senola Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26644.9900</arrears>
    <net_amt>27736</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9511111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084832</meterslno>
    <currentbillamnt>1090.7800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615763</acc_id>
    <cons_name>Bollingston Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25519.4200</arrears>
    <net_amt>26354</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9521212121</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085713</meterslno>
    <currentbillamnt>834.1800</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615764</acc_id>
    <cons_name>Basanti Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33995.4800</arrears>
    <net_amt>34856</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9561222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084539</meterslno>
    <currentbillamnt>859.7800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>860</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615765</acc_id>
    <cons_name>Amrendro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38859.8800</arrears>
    <net_amt>39688</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9611111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087085</meterslno>
    <currentbillamnt>827.8400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>828</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615766</acc_id>
    <cons_name>Grenida R Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29885.7500</arrears>
    <net_amt>31096</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9655555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085536</meterslno>
    <currentbillamnt>1209.5700</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>1210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615767</acc_id>
    <cons_name>Lopsing Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33914.8700</arrears>
    <net_amt>35534</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084693</meterslno>
    <currentbillamnt>1618.7500</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>1619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615768</acc_id>
    <cons_name>Clement Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52802.7200</arrears>
    <net_amt>54091</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085040</meterslno>
    <currentbillamnt>1287.5300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615769</acc_id>
    <cons_name>Sunitha Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20495.2300</arrears>
    <net_amt>21319</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9200000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084578</meterslno>
    <currentbillamnt>823.6300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615770</acc_id>
    <cons_name>Krenti Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18354</arrears>
    <net_amt>18992</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9229999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085533</meterslno>
    <currentbillamnt>637.2000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615771</acc_id>
    <cons_name>Rakseng Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18944.6500</arrears>
    <net_amt>20411</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9488888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087087</meterslno>
    <currentbillamnt>1465.8000</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>1466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615772</acc_id>
    <cons_name>Lositha Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23254.8300</arrears>
    <net_amt>23903</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086774</meterslno>
    <currentbillamnt>647.2100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615773</acc_id>
    <cons_name>Dajel Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23319.9000</arrears>
    <net_amt>24245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9480000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085538</meterslno>
    <currentbillamnt>924.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615774</acc_id>
    <cons_name>Noton Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29147.6900</arrears>
    <net_amt>29781</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9712222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085539</meterslno>
    <currentbillamnt>633.0600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>634</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615775</acc_id>
    <cons_name>Silkani Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22078.9300</arrears>
    <net_amt>22907</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9833333333</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085945</meterslno>
    <currentbillamnt>828.0700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615776</acc_id>
    <cons_name>Tresana Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19206.3500</arrears>
    <net_amt>20080</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9622222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084532</meterslno>
    <currentbillamnt>873.3600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615777</acc_id>
    <cons_name>Shuhale Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18611.5500</arrears>
    <net_amt>19263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9400000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084531</meterslno>
    <currentbillamnt>650.6700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615778</acc_id>
    <cons_name>Medina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14113.6300</arrears>
    <net_amt>15031</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085038</meterslno>
    <currentbillamnt>916.8200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>917</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615779</acc_id>
    <cons_name>Krith Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4750.5800</arrears>
    <net_amt>5372</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9210000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085029</meterslno>
    <currentbillamnt>620.6200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615780</acc_id>
    <cons_name>Nilkamac D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>509.8600</arrears>
    <net_amt>1069</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9500000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085036</meterslno>
    <currentbillamnt>559.1400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615781</acc_id>
    <cons_name>Lenchi Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23731.0500</arrears>
    <net_amt>24503</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9420000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314596</meterslno>
    <currentbillamnt>771.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000615970</acc_id>
    <cons_name>Nildingson Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22442.8600</arrears>
    <net_amt>23162</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314697</meterslno>
    <currentbillamnt>718.5900</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615971</acc_id>
    <cons_name>Misiith Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8547.8600</arrears>
    <net_amt>9101</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084685</meterslno>
    <currentbillamnt>552.2800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615972</acc_id>
    <cons_name>Rajio Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23501.0500</arrears>
    <net_amt>24229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9120000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314583</meterslno>
    <currentbillamnt>727.4400</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615974</acc_id>
    <cons_name>Walkan Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16264.7500</arrears>
    <net_amt>17095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9122222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085943</meterslno>
    <currentbillamnt>829.3600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615976</acc_id>
    <cons_name>Changke Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24463.2600</arrears>
    <net_amt>25243</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9211111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314581</meterslno>
    <currentbillamnt>778.8200</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615978</acc_id>
    <cons_name>Rothna Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23289.2100</arrears>
    <net_amt>23928</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9011111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084687</meterslno>
    <currentbillamnt>638.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615979</acc_id>
    <cons_name>Phanton Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21743.0200</arrears>
    <net_amt>22723</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9022222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085047</meterslno>
    <currentbillamnt>979.3900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615980</acc_id>
    <cons_name>Balman Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23095.6000</arrears>
    <net_amt>23874</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7811111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085035</meterslno>
    <currentbillamnt>778.2700</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615981</acc_id>
    <cons_name>Roberth Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10413.9300</arrears>
    <net_amt>10826</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8712000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085037</meterslno>
    <currentbillamnt>411.5000</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615982</acc_id>
    <cons_name>Rimbok Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32074.2500</arrears>
    <net_amt>33424</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8711111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085023</meterslno>
    <currentbillamnt>1349.2800</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>1350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615983</acc_id>
    <cons_name>Berina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>48020.2000</arrears>
    <net_amt>48992</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8721012121</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085028</meterslno>
    <currentbillamnt>970.8200</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>971</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615984</acc_id>
    <cons_name>Nitu Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21516.9900</arrears>
    <net_amt>22162</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787545454</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085949</meterslno>
    <currentbillamnt>644.5300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615985</acc_id>
    <cons_name>Tanoma R Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23150.6600</arrears>
    <net_amt>23910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8754212121</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314586</meterslno>
    <currentbillamnt>758.5700</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615986</acc_id>
    <cons_name>Nobarlin Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16172.4900</arrears>
    <net_amt>17117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8794111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085043</meterslno>
    <currentbillamnt>944.4400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>945</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615987</acc_id>
    <cons_name>Golith Sangma-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23241.2000</arrears>
    <net_amt>24297</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8795555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085045</meterslno>
    <currentbillamnt>1055</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>1055</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615988</acc_id>
    <cons_name>Gresilia Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23345.4800</arrears>
    <net_amt>24118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8755555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314582</meterslno>
    <currentbillamnt>772.2800</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615989</acc_id>
    <cons_name>Silnang Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21135.7300</arrears>
    <net_amt>21757</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9457777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085950</meterslno>
    <currentbillamnt>620.4500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615990</acc_id>
    <cons_name>Bokobin Marak-Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>33403.4200</arrears>
    <net_amt>34298</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7899999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085022</meterslno>
    <currentbillamnt>894.3100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>895</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000615991</acc_id>
    <cons_name>Babina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23261.2800</arrears>
    <net_amt>24112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084573</meterslno>
    <currentbillamnt>850.6900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616052</acc_id>
    <cons_name>Seniritha G Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>7006966223</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS143330</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616058</acc_id>
    <cons_name>Breswell Marak-Breswell Marak-Lt Ioden Sangma-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>336</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678140311</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>000423</meterslno>
    <currentbillamnt>335.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000616072</acc_id>
    <cons_name>Marthin R Marak-Marthin R Marak-Sepson Momin-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>211.4300</arrears>
    <net_amt>737</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366678042</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14316741</meterslno>
    <currentbillamnt>525.0200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616074</acc_id>
    <cons_name>Protapsing Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7366.5200</arrears>
    <net_amt>7769</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>9365479983</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14313331</meterslno>
    <currentbillamnt>401.6000</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616077</acc_id>
    <cons_name>Parun D Sangma-wattregittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>290</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9860014000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14332401</meterslno>
    <currentbillamnt>289.6700</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>290</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616078</acc_id>
    <cons_name>Pellina Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8810.8400</arrears>
    <net_amt>9078</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9707144174</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043750</meterslno>
    <currentbillamnt>266.6000</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>267</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616108</acc_id>
    <cons_name>Kenitha Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8575291071</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059877</meterslno>
    <currentbillamnt>0</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>1000616128</acc_id>
    <cons_name>Drusila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003766829</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040730</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>1000616346</acc_id>
    <cons_name>M/S Indus Towers Ltd.-SAKWARE, C/O LIKKITH MARAK </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9508706123</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98340</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>1000616349</acc_id>
    <cons_name>M/S Indus Towers Limited-UPPER SARI AWE, C/O FRIDINA MARAK </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9854088808</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>22000322</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>1000616380</acc_id>
    <cons_name>Winpill Shira-ARAI APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28605.7400</arrears>
    <net_amt>29390</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9845555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068468</meterslno>
    <currentbillamnt>783.5300</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616381</acc_id>
    <cons_name>Tuillina Marak-ARAI APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>267.0500</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9211111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068469</meterslno>
    <currentbillamnt>460.4400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616382</acc_id>
    <cons_name>Kaiser Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14474.3400</arrears>
    <net_amt>15192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9666666666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312906</meterslno>
    <currentbillamnt>717.2000</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616383</acc_id>
    <cons_name>Manghan G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14278.8500</arrears>
    <net_amt>15115</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067795</meterslno>
    <currentbillamnt>836.1200</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>837</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616384</acc_id>
    <cons_name>Theophilush Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21607.8900</arrears>
    <net_amt>22299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9200000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067794</meterslno>
    <currentbillamnt>690.2300</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616385</acc_id>
    <cons_name>Willing D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23843.7400</arrears>
    <net_amt>24633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042957</meterslno>
    <currentbillamnt>789.1700</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616429</acc_id>
    <cons_name>Rev. Thangkan Memorial Sec. School-RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.3700</arrears>
    <net_amt>458</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9451212121</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082305</meterslno>
    <currentbillamnt>457.1800</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616997</acc_id>
    <cons_name>Sengkam Momin-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20534.8500</arrears>
    <net_amt>21153</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8500000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11074203</meterslno>
    <currentbillamnt>617.5200</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616998</acc_id>
    <cons_name>Grenthilla Marak-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1394.5000</arrears>
    <net_amt>1869</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8544444444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>00088</meterslno>
    <currentbillamnt>474.4300</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000616999</acc_id>
    <cons_name>Dethyang Sangma-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14395.0800</arrears>
    <net_amt>14960</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8450000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039667</meterslno>
    <currentbillamnt>564.5300</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617000</acc_id>
    <cons_name>Belchina Marak-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11458.7900</arrears>
    <net_amt>12005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8511111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115670</meterslno>
    <currentbillamnt>545.9600</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617001</acc_id>
    <cons_name>Nisen Marak-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20672.9300</arrears>
    <net_amt>21303</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14303317</meterslno>
    <currentbillamnt>629.5900</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617002</acc_id>
    <cons_name>Beronica Momin-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22868.8900</arrears>
    <net_amt>23508</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9822222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040420</meterslno>
    <currentbillamnt>638.8600</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617003</acc_id>
    <cons_name>Pussen Marak-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21273.7400</arrears>
    <net_amt>21898</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8711111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11068983</meterslno>
    <currentbillamnt>624.2600</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617148</acc_id>
    <cons_name>Maili Marak-BAGABATHA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39241.5000</arrears>
    <net_amt>40376</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9851111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312450</meterslno>
    <currentbillamnt>1133.5400</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617149</acc_id>
    <cons_name>Runumi Sangma-BAKANDA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9580000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312445</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>1000617156</acc_id>
    <cons_name>Silchatchi Marak-BAKANDA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18052.5200</arrears>
    <net_amt>18710</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8512121212</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11084546</meterslno>
    <currentbillamnt>656.6400</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617184</acc_id>
    <cons_name>Laban Momin-BOLSALDAM (KHARKUTTA) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14485.4200</arrears>
    <net_amt>15101</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314220</meterslno>
    <currentbillamnt>615.3600</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617185</acc_id>
    <cons_name>Kemin Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4699.4200</arrears>
    <net_amt>4837</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8511111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11044650</meterslno>
    <currentbillamnt>136.9900</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617186</acc_id>
    <cons_name>Rupalin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22196.6100</arrears>
    <net_amt>22899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8722222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308605</meterslno>
    <currentbillamnt>702.2900</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617187</acc_id>
    <cons_name>Indabina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11940.5900</arrears>
    <net_amt>12714</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074503</meterslno>
    <currentbillamnt>772.5500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617188</acc_id>
    <cons_name>Galmilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19938.8200</arrears>
    <net_amt>20532</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067756</meterslno>
    <currentbillamnt>592.3800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617189</acc_id>
    <cons_name>Sanjolli Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21774.8400</arrears>
    <net_amt>22381</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8552222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067755</meterslno>
    <currentbillamnt>605.8300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>606</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617190</acc_id>
    <cons_name>Noritha Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20153.7800</arrears>
    <net_amt>20423</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062340</meterslno>
    <currentbillamnt>268.8000</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>269</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617191</acc_id>
    <cons_name>Lasbina Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24094.6200</arrears>
    <net_amt>25215</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14314748</meterslno>
    <currentbillamnt>1120.0700</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617192</acc_id>
    <cons_name>Surobi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16916.4300</arrears>
    <net_amt>17744</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074504</meterslno>
    <currentbillamnt>826.6900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>827</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617193</acc_id>
    <cons_name>Ganjini Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14329.1400</arrears>
    <net_amt>15256</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062337</meterslno>
    <currentbillamnt>926.3200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>927</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617195</acc_id>
    <cons_name>Cheriba Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20299.4900</arrears>
    <net_amt>21112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072201</meterslno>
    <currentbillamnt>812.5000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617196</acc_id>
    <cons_name>Martha Pulmothy Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14993.8100</arrears>
    <net_amt>15759</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8755555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072206</meterslno>
    <currentbillamnt>764.3600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617197</acc_id>
    <cons_name>Sulokchona Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18393.4100</arrears>
    <net_amt>19010</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074509</meterslno>
    <currentbillamnt>616.4000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617198</acc_id>
    <cons_name>Nitharson Shira-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15387.5300</arrears>
    <net_amt>16117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074508</meterslno>
    <currentbillamnt>728.8300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617199</acc_id>
    <cons_name>Harding Momin-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24138.8600</arrears>
    <net_amt>25013</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067958</meterslno>
    <currentbillamnt>873.1600</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617200</acc_id>
    <cons_name>Praise Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38805.9500</arrears>
    <net_amt>39890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072727</meterslno>
    <currentbillamnt>1083.7800</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>1084</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617201</acc_id>
    <cons_name>Jenking Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19923.3700</arrears>
    <net_amt>20707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067959</meterslno>
    <currentbillamnt>783.3800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617202</acc_id>
    <cons_name>Senila Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086220</meterslno>
    <currentbillamnt>5.6000</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617203</acc_id>
    <cons_name>Johorina Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13857.7400</arrears>
    <net_amt>14812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062334</meterslno>
    <currentbillamnt>953.3200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>954</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617204</acc_id>
    <cons_name>Ijina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23573.5000</arrears>
    <net_amt>24210</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084696</meterslno>
    <currentbillamnt>635.7500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617231</acc_id>
    <cons_name>Rejalish Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23606.7900</arrears>
    <net_amt>24408</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087495</meterslno>
    <currentbillamnt>800.6200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>801</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617232</acc_id>
    <cons_name>Mayamothy D Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18757.1400</arrears>
    <net_amt>19626</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074279</meterslno>
    <currentbillamnt>868.0900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000617233</acc_id>
    <cons_name>Penchina Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23497.0100</arrears>
    <net_amt>24264</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308603</meterslno>
    <currentbillamnt>766.0500</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617234</acc_id>
    <cons_name>Prinsilla Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5010.7100</arrears>
    <net_amt>5696</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8711111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062813</meterslno>
    <currentbillamnt>684.7900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>685</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617236</acc_id>
    <cons_name>Ibina Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25995.5700</arrears>
    <net_amt>26944</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062812</meterslno>
    <currentbillamnt>947.6300</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>948</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617238</acc_id>
    <cons_name>Gerbina Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7219.8500</arrears>
    <net_amt>7935</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087491</meterslno>
    <currentbillamnt>714.8500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617239</acc_id>
    <cons_name>Indol Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10973.0400</arrears>
    <net_amt>11639</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062820</meterslno>
    <currentbillamnt>665.2400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617244</acc_id>
    <cons_name>Utbala Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20037.3400</arrears>
    <net_amt>20727</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072209</meterslno>
    <currentbillamnt>689.0400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617245</acc_id>
    <cons_name>Barit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19655.6200</arrears>
    <net_amt>20401</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14327533</meterslno>
    <currentbillamnt>744.8100</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617246</acc_id>
    <cons_name>Merola Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21717.6700</arrears>
    <net_amt>22308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072205</meterslno>
    <currentbillamnt>589.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617248</acc_id>
    <cons_name>Anthanash Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10336.3600</arrears>
    <net_amt>10946</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086776</meterslno>
    <currentbillamnt>608.8700</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617249</acc_id>
    <cons_name>Panchina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15500.7700</arrears>
    <net_amt>16116</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086771</meterslno>
    <currentbillamnt>614.6800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617252</acc_id>
    <cons_name>Balsrang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21360.6600</arrears>
    <net_amt>22000</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084835</meterslno>
    <currentbillamnt>639.2500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617253</acc_id>
    <cons_name>Gaponi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20152.0700</arrears>
    <net_amt>20780</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074501</meterslno>
    <currentbillamnt>627.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617307</acc_id>
    <cons_name>Redinush Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21874.7100</arrears>
    <net_amt>22641</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073298</meterslno>
    <currentbillamnt>765.3300</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>766</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617308</acc_id>
    <cons_name>Silchina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8401.0300</arrears>
    <net_amt>9380</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084694</meterslno>
    <currentbillamnt>978.0100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617309</acc_id>
    <cons_name>Pojilesh Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21687.6400</arrears>
    <net_amt>22532</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8666666666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074505</meterslno>
    <currentbillamnt>843.8900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617310</acc_id>
    <cons_name>Silje Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16137.8300</arrears>
    <net_amt>16978</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073297</meterslno>
    <currentbillamnt>839.7000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>840</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617311</acc_id>
    <cons_name>Eliash Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16995.0800</arrears>
    <net_amt>17595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073293</meterslno>
    <currentbillamnt>599.7100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617312</acc_id>
    <cons_name>Mastina Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25335.2800</arrears>
    <net_amt>25950</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087496</meterslno>
    <currentbillamnt>614.4500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617313</acc_id>
    <cons_name>Joenti Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9556.1400</arrears>
    <net_amt>10177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084836</meterslno>
    <currentbillamnt>620.6200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>621</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617314</acc_id>
    <cons_name>Praimika Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11073295</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617315</acc_id>
    <cons_name>Anjilla Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22570.0300</arrears>
    <net_amt>23276</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14325721</meterslno>
    <currentbillamnt>705.8000</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617316</acc_id>
    <cons_name>Dekorina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22585.9200</arrears>
    <net_amt>23372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888881</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316604</meterslno>
    <currentbillamnt>785.5300</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617317</acc_id>
    <cons_name>Mandira Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22010.6500</arrears>
    <net_amt>22661</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8666666666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086772</meterslno>
    <currentbillamnt>649.9800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617318</acc_id>
    <cons_name>Manchi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23366.2000</arrears>
    <net_amt>24145</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316598</meterslno>
    <currentbillamnt>778.1100</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617319</acc_id>
    <cons_name>Ronitha Marak-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18127.3700</arrears>
    <net_amt>18717</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074502</meterslno>
    <currentbillamnt>589.3900</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000617320</acc_id>
    <cons_name>Batbarnya Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17291.5700</arrears>
    <net_amt>17961</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8794444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072729</meterslno>
    <currentbillamnt>668.8500</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617321</acc_id>
    <cons_name>Penington Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20913.7600</arrears>
    <net_amt>21790</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6444444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072207</meterslno>
    <currentbillamnt>875.4500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000617322</acc_id>
    <cons_name>Nomitha Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15036.1500</arrears>
    <net_amt>15763</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9615612345</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072724</meterslno>
    <currentbillamnt>726.4200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>727</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617323</acc_id>
    <cons_name>Sengjing Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25479.1500</arrears>
    <net_amt>26168</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8575555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11072725</meterslno>
    <currentbillamnt>688.6900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617387</acc_id>
    <cons_name>Crownwill Sangma-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36651.1200</arrears>
    <net_amt>37761</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8333333333</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312441</meterslno>
    <currentbillamnt>1109.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000617388</acc_id>
    <cons_name>Dira Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6511111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082611</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>1000617758</acc_id>
    <cons_name>Lingbath Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1651.4000</arrears>
    <net_amt>2029</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11050135</meterslno>
    <currentbillamnt>377.4600</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617759</acc_id>
    <cons_name>Jengman D Sangma-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16362.8200</arrears>
    <net_amt>17103</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307903</meterslno>
    <currentbillamnt>739.4900</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617760</acc_id>
    <cons_name>Salgrikchi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20837.4100</arrears>
    <net_amt>21681</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057623</meterslno>
    <currentbillamnt>843.1200</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617761</acc_id>
    <cons_name>Senthu N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21468.6900</arrears>
    <net_amt>22112</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041575</meterslno>
    <currentbillamnt>643.1600</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617762</acc_id>
    <cons_name>Amelin Marak-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23978.0400</arrears>
    <net_amt>24613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041974</meterslno>
    <currentbillamnt>634.5800</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617763</acc_id>
    <cons_name>Anthony Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19159.6000</arrears>
    <net_amt>20103</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067705</meterslno>
    <currentbillamnt>942.4200</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>943</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617764</acc_id>
    <cons_name>Withanich Marak-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15860.3500</arrears>
    <net_amt>16561</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307907</meterslno>
    <currentbillamnt>700.3600</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>1000617765</acc_id>
    <cons_name>Igmatiush D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25762.6700</arrears>
    <net_amt>26611</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067709</meterslno>
    <currentbillamnt>847.5900</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617766</acc_id>
    <cons_name>Pailush Sangma-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22085</arrears>
    <net_amt>22780</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044305</meterslno>
    <currentbillamnt>694.2800</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617767</acc_id>
    <cons_name>Harkya Weslic Arengh-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16265.8000</arrears>
    <net_amt>16980</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067703</meterslno>
    <currentbillamnt>714.0700</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617768</acc_id>
    <cons_name>Wilbirth N Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14363.0200</arrears>
    <net_amt>14953</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6200000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307914</meterslno>
    <currentbillamnt>589.4300</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617769</acc_id>
    <cons_name>Endina D Shira-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32190.2700</arrears>
    <net_amt>33125</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041987</meterslno>
    <currentbillamnt>934.3200</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>935</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617770</acc_id>
    <cons_name>Eugene Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3096.6000</arrears>
    <net_amt>3694</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888887</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041287</meterslno>
    <currentbillamnt>597.2500</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>1000617771</acc_id>
    <cons_name>Jherisha D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18367.7400</arrears>
    <net_amt>19048</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307904</meterslno>
    <currentbillamnt>679.3400</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617772</acc_id>
    <cons_name>Leonard Marak-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18765.7300</arrears>
    <net_amt>19598</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067706</meterslno>
    <currentbillamnt>831.5700</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617773</acc_id>
    <cons_name>Torapsing Sangma-9863753357</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14717.5700</arrears>
    <net_amt>15376</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043072</meterslno>
    <currentbillamnt>658.1200</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617890</acc_id>
    <cons_name>Bretticson Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11959.0700</arrears>
    <net_amt>12475</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7999999999</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067045</meterslno>
    <currentbillamnt>515.2800</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617896</acc_id>
    <cons_name>Mejel Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14129.2500</arrears>
    <net_amt>14688</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7988888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072513</meterslno>
    <currentbillamnt>558.3700</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617897</acc_id>
    <cons_name>Brojendro Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044247</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617902</acc_id>
    <cons_name>Trishtar Momin-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14146.0700</arrears>
    <net_amt>14703</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044147</meterslno>
    <currentbillamnt>556.5600</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617904</acc_id>
    <cons_name>Chikamchi Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1849.8300</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072518</meterslno>
    <currentbillamnt>447.2000</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617922</acc_id>
    <cons_name>Prethi Marak-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5960.3600</arrears>
    <net_amt>6447</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072519</meterslno>
    <currentbillamnt>485.9800</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617923</acc_id>
    <cons_name>Obinash Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14875.5500</arrears>
    <net_amt>15443</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044241</meterslno>
    <currentbillamnt>566.9800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617925</acc_id>
    <cons_name>Nibason Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7639.2900</arrears>
    <net_amt>7961</net_amt>
    <due_date>2023-06-20</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044145</meterslno>
    <currentbillamnt>279.6300</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617926</acc_id>
    <cons_name>Bren Marak-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2195</arrears>
    <net_amt>2646</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044243</meterslno>
    <currentbillamnt>450.4500</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617927</acc_id>
    <cons_name>Purno Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10348.9700</arrears>
    <net_amt>10669</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041850</meterslno>
    <currentbillamnt>319.6800</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>320</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617929</acc_id>
    <cons_name>Lika Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18439.5100</arrears>
    <net_amt>19037</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072515</meterslno>
    <currentbillamnt>597.1600</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617930</acc_id>
    <cons_name>Likindro Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6920.2900</arrears>
    <net_amt>7415</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044246</meterslno>
    <currentbillamnt>494.3000</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617931</acc_id>
    <cons_name>Poedo momin-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7872.5500</arrears>
    <net_amt>8378</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041846</meterslno>
    <currentbillamnt>505.1100</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617932</acc_id>
    <cons_name>Cheritha Momin-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17855.4700</arrears>
    <net_amt>18448</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11072512</meterslno>
    <currentbillamnt>591.7800</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617934</acc_id>
    <cons_name>Liwe Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10689.1500</arrears>
    <net_amt>11217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044148</meterslno>
    <currentbillamnt>527.1800</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617937</acc_id>
    <cons_name>Obet Momin-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041849</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617938</acc_id>
    <cons_name>Kristina Ch Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8598.0300</arrears>
    <net_amt>9109</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044242</meterslno>
    <currentbillamnt>510.8500</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617939</acc_id>
    <cons_name>Pudina Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6672.9600</arrears>
    <net_amt>7236</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666660</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041845</meterslno>
    <currentbillamnt>562.1600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000617940</acc_id>
    <cons_name>Krelin Sangma-Dobanggal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2943.0300</arrears>
    <net_amt>3401</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666661</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041843</meterslno>
    <currentbillamnt>457.4100</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618015</acc_id>
    <cons_name>Hematson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>00356</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>1000618016</acc_id>
    <cons_name>Ubc18 M R Marak-KHARKUTTA PS QRTR NO 02 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1976</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>00458</meterslno>
    <currentbillamnt>566.1900</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618017</acc_id>
    <cons_name>Krebil Momin-Dokongsi C</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>107</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7637860883</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>00986</meterslno>
    <currentbillamnt>106.3400</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>107</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618018</acc_id>
    <cons_name>Willsclaip Arengh-Dokongsi C</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>9362904841</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>7845101</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>1000618019</acc_id>
    <cons_name>Elkash T Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8204.4500</arrears>
    <net_amt>8833</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9233278138</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>150258</meterslno>
    <currentbillamnt>628.3700</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618020</acc_id>
    <cons_name>Lelliant Carment D Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3976.5800</arrears>
    <net_amt>4564</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>00129</meterslno>
    <currentbillamnt>586.5100</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618112</acc_id>
    <cons_name>Arman A. Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7275.5500</arrears>
    <net_amt>7782</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043140</meterslno>
    <currentbillamnt>505.7300</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618113</acc_id>
    <cons_name>Lewinston Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7041.6100</arrears>
    <net_amt>7546</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043137</meterslno>
    <currentbillamnt>503.4500</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618114</acc_id>
    <cons_name>Winstone Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5133.4000</arrears>
    <net_amt>5619</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14316649</meterslno>
    <currentbillamnt>484.9200</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618115</acc_id>
    <cons_name>Pioldas Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4752.0200</arrears>
    <net_amt>5234</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7887777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043136</meterslno>
    <currentbillamnt>481.2100</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618116</acc_id>
    <cons_name>Silbanush Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2779.5800</arrears>
    <net_amt>3242</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043138</meterslno>
    <currentbillamnt>462.0500</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618117</acc_id>
    <cons_name>Binish Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5663.7900</arrears>
    <net_amt>6154</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14316656</meterslno>
    <currentbillamnt>490.0700</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618118</acc_id>
    <cons_name>Hotendro Marak-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4459.2700</arrears>
    <net_amt>5446</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043135</meterslno>
    <currentbillamnt>985.7700</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>986</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618119</acc_id>
    <cons_name>Lonia Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7426.1700</arrears>
    <net_amt>7934</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7899999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040876</meterslno>
    <currentbillamnt>507.1900</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618120</acc_id>
    <cons_name>Malkirinda Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7206.4900</arrears>
    <net_amt>7712</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6111111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040880</meterslno>
    <currentbillamnt>505.0500</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618121</acc_id>
    <cons_name>Liana Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7337.7900</arrears>
    <net_amt>7845</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7999999999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040875</meterslno>
    <currentbillamnt>506.3300</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618122</acc_id>
    <cons_name>Sengsengbirth Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6895.2400</arrears>
    <net_amt>7398</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7899888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041581</meterslno>
    <currentbillamnt>502.0300</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618123</acc_id>
    <cons_name>Trenuja Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7213.3300</arrears>
    <net_amt>7719</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7222222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040873</meterslno>
    <currentbillamnt>505.1200</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618124</acc_id>
    <cons_name>Sengte Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7217.3900</arrears>
    <net_amt>7797</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9888888878</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042601</meterslno>
    <currentbillamnt>579.3100</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618125</acc_id>
    <cons_name>Dibiman Sangma-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8120.4700</arrears>
    <net_amt>9034</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6444444444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041590</meterslno>
    <currentbillamnt>913.4600</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618126</acc_id>
    <cons_name>Sengmin Momin-DOCHISORAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5370.1600</arrears>
    <net_amt>5858</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8788888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14316654</meterslno>
    <currentbillamnt>487.2200</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618181</acc_id>
    <cons_name>Sukilla Momin-DOSARAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21359.3800</arrears>
    <net_amt>21995</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039666</meterslno>
    <currentbillamnt>634.7500</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000618881</acc_id>
    <cons_name>Happygreen Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>151.7800</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8014890761</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218222</meterslno>
    <currentbillamnt>452.5400</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619303</acc_id>
    <cons_name>Maxwell A Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5238.7200</arrears>
    <net_amt>5741</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787777872</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14290647</meterslno>
    <currentbillamnt>501.3000</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000619668</acc_id>
    <cons_name>Sudangsu Momin-Sudangsu Momin-Sawin Sangma-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>077067</meterslno>
    <currentbillamnt>458.9500</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620197</acc_id>
    <cons_name>Witnal Sangma-DOKONGSI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>499</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214592</meterslno>
    <currentbillamnt>498.5300</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620198</acc_id>
    <cons_name>Somallin M Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7380.0700</arrears>
    <net_amt>8355</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039769</meterslno>
    <currentbillamnt>974.9200</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>975</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620199</acc_id>
    <cons_name>Jippora Momin-LOWER KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6101.0900</arrears>
    <net_amt>7054</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061127</meterslno>
    <currentbillamnt>951.9900</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620408</acc_id>
    <cons_name>M/s ATC Telecom Infrastructure Pvt. Ltd-Kharkutta Songgital </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>110256</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005177705</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22000326</meterslno>
    <currentbillamnt>110255.7100</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>110256</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000620410</acc_id>
    <cons_name>M/S ATC Telecom Infrastructure Pvt. Ltd.-Gairong </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9365693508</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000329</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>1000620662</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-CHACHINATH </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9365693508</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98313</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>1000620663</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-MEGAM ADING </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9365693508</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98312</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>1000621036</acc_id>
    <cons_name>Bebikha M Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7182.9600</arrears>
    <net_amt>7686</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863835621</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>249420</meterslno>
    <currentbillamnt>502.8600</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621037</acc_id>
    <cons_name>M/s Summit Digitel Infrastructure-TOKOL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>14618.5200</arrears>
    <net_amt>28461</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8787565710</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB97693</meterslno>
    <currentbillamnt>13842.3300</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>13843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621094</acc_id>
    <cons_name>Upgraded Sec. School Under Rmsa-CHIBONGGA C/O HEAD MASTER CHIBONGGA (KHARKUTTA) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34829.8900</arrears>
    <net_amt>37117</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>SS15235412</meterslno>
    <currentbillamnt>2286.3800</currentbillamnt>
    <billdate>06-02-2026</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>2287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621104</acc_id>
    <cons_name>Upgraded Sec. School Under Rmsa-DILMA ADAP C/O HEAD MASTER </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30577.4800</arrears>
    <net_amt>31666</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS15235411</meterslno>
    <currentbillamnt>1088.2200</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>1089</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621464</acc_id>
    <cons_name>Hebleth Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22409.6700</arrears>
    <net_amt>23245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822321528</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11048269</meterslno>
    <currentbillamnt>834.6800</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621465</acc_id>
    <cons_name>Chechina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6448.6200</arrears>
    <net_amt>7095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900633760</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14280786</meterslno>
    <currentbillamnt>645.8600</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621466</acc_id>
    <cons_name>Pingkling Sangma-9863974457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14512.0500</arrears>
    <net_amt>15189</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9362182425</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281546</meterslno>
    <currentbillamnt>676.8900</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621467</acc_id>
    <cons_name>Sensilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19145.0700</arrears>
    <net_amt>19851</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8099003479</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14290787</meterslno>
    <currentbillamnt>705.6700</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621469</acc_id>
    <cons_name>Ketush Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18954.8100</arrears>
    <net_amt>19658</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101411208</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14290789</meterslno>
    <currentbillamnt>702.5800</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621475</acc_id>
    <cons_name>Manikha G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7897.1900</arrears>
    <net_amt>8206</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002508787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067769</meterslno>
    <currentbillamnt>308.4600</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621477</acc_id>
    <cons_name>Minna G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12741.1100</arrears>
    <net_amt>13361</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8453297268</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281550</meterslno>
    <currentbillamnt>619.4900</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621479</acc_id>
    <cons_name>Rikseng Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10527.9100</arrears>
    <net_amt>11220</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900835567</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307940</meterslno>
    <currentbillamnt>691.8200</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621480</acc_id>
    <cons_name>Sajindro Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822133744</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081567</meterslno>
    <currentbillamnt>374.1100</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621481</acc_id>
    <cons_name>Leonarth Momin-Chotcholja Napakgittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10351.3200</arrears>
    <net_amt>10615</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365695741</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041183</meterslno>
    <currentbillamnt>263.0800</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621482</acc_id>
    <cons_name>Heliam R Sangma-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21501.2300</arrears>
    <net_amt>22177</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896033510</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085262</meterslno>
    <currentbillamnt>675.4200</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621483</acc_id>
    <cons_name>Helik Momin-Megam Ading</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17083.3500</arrears>
    <net_amt>17525</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283371</meterslno>
    <currentbillamnt>441.6400</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621484</acc_id>
    <cons_name>Sunitha N Arengh-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11877.6100</arrears>
    <net_amt>12449</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862411971</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11067729</meterslno>
    <currentbillamnt>571.0500</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621604</acc_id>
    <cons_name>Santushbirth N Sangma-Gairong (Chima Aga) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13058.9400</arrears>
    <net_amt>13385</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003562992</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065259</meterslno>
    <currentbillamnt>325.8600</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621605</acc_id>
    <cons_name>Namchi Ch Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18931.3600</arrears>
    <net_amt>19618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974989545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1428155</meterslno>
    <currentbillamnt>685.9000</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621611</acc_id>
    <cons_name>Pangsang Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8974.0700</arrears>
    <net_amt>9308</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067391</meterslno>
    <currentbillamnt>333.2400</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621614</acc_id>
    <cons_name>Benja Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17765.8400</arrears>
    <net_amt>18518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066692</meterslno>
    <currentbillamnt>751.6000</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621617</acc_id>
    <cons_name>Jonesh D. Shira-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16546.0500</arrears>
    <net_amt>17506</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042489</meterslno>
    <currentbillamnt>959.1100</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>960</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621634</acc_id>
    <cons_name>Rashalchi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20201.7300</arrears>
    <net_amt>20946</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066694</meterslno>
    <currentbillamnt>743.9100</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>744</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621637</acc_id>
    <cons_name>Domini N. Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3582.7400</arrears>
    <net_amt>4083</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067400</meterslno>
    <currentbillamnt>499.2700</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621640</acc_id>
    <cons_name>Lolida Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6594.6700</arrears>
    <net_amt>7039</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042772</meterslno>
    <currentbillamnt>443.5600</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621642</acc_id>
    <cons_name>Leath Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20937.9300</arrears>
    <net_amt>21650</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313127</meterslno>
    <currentbillamnt>711.1800</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>712</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621659</acc_id>
    <cons_name>Sanija Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11207.6200</arrears>
    <net_amt>11880</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042771</meterslno>
    <currentbillamnt>672</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621661</acc_id>
    <cons_name>Puballin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20585.2000</arrears>
    <net_amt>21239</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065258</meterslno>
    <currentbillamnt>652.9500</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000621866</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-ILDEK AKONG (AIRTEL) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9365693508</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-98434</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>1000622041</acc_id>
    <cons_name>Mahilla Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837453460</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039783</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>1000622046</acc_id>
    <cons_name>Terilash Momin-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1820.3900</arrears>
    <net_amt>2281</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7628942155</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11042535</meterslno>
    <currentbillamnt>459.7700</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622096</acc_id>
    <cons_name>Bining D Marak-ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>593</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>7635979935</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS14209744</meterslno>
    <currentbillamnt>593</currentbillamnt>
    <billdate>25-03-2022</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622109</acc_id>
    <cons_name>Thansangchi G Momin-ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>755</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>9435521208</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS14309738</meterslno>
    <currentbillamnt>755</currentbillamnt>
    <billdate>25-03-2022</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>755</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622111</acc_id>
    <cons_name>Jechiush Momin-ATIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1694</net_amt>
    <due_date>2022-03-31</due_date>
    <mobile_no>9435521253</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>14309754</meterslno>
    <currentbillamnt>1693.8800</currentbillamnt>
    <billdate>25-03-2022</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>1694</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622115</acc_id>
    <cons_name>Vikram Malla Thakuri-New Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>358.8900</arrears>
    <net_amt>896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365815351</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044386</meterslno>
    <currentbillamnt>536.6600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622311</acc_id>
    <cons_name>Wealen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4050.7900</arrears>
    <net_amt>4485</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065254</meterslno>
    <currentbillamnt>433.8600</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622345</acc_id>
    <cons_name>Seem Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5460.1700</arrears>
    <net_amt>5983</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065253</meterslno>
    <currentbillamnt>522.5000</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622350</acc_id>
    <cons_name>Anon Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067398</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>1000622358</acc_id>
    <cons_name>Sengkrita M Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14964.7700</arrears>
    <net_amt>15529</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312056</meterslno>
    <currentbillamnt>563.2900</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622473</acc_id>
    <cons_name>COJC Megam Akong-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>957.4400</arrears>
    <net_amt>1158</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8135815240</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14309747</meterslno>
    <currentbillamnt>200.5100</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622476</acc_id>
    <cons_name>Tusilla Marak-Adokgre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026172029</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4014069</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>1000622478</acc_id>
    <cons_name>Igilson Arengh-Silkigittim</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>499.0900</arrears>
    <net_amt>1015</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7085498034</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>74245654</meterslno>
    <currentbillamnt>515.5100</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>516</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622483</acc_id>
    <cons_name>Jirush R Marak-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16904.9100</arrears>
    <net_amt>17487</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6026538628</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044053</meterslno>
    <currentbillamnt>582.0400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622492</acc_id>
    <cons_name>Qurin Momin-Qurin Momin-Exbird Sangma-MORONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>434.6600</arrears>
    <net_amt>878</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132033638</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290648</meterslno>
    <currentbillamnt>442.4000</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622494</acc_id>
    <cons_name>Didimush R. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21608.1500</arrears>
    <net_amt>22299</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065260</meterslno>
    <currentbillamnt>690.3000</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>691</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622498</acc_id>
    <cons_name>Secretary A B Church-Petchong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214696</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>1000622508</acc_id>
    <cons_name>Smt. Treshana D Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4124.4900</arrears>
    <net_amt>4728</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9888888898</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>214410</meterslno>
    <currentbillamnt>603.3800</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>604</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622516</acc_id>
    <cons_name>Pemilla Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7730.4500</arrears>
    <net_amt>8292</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065257</meterslno>
    <currentbillamnt>561.4400</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622520</acc_id>
    <cons_name>Pislong Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14100.6100</arrears>
    <net_amt>14753</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042775</meterslno>
    <currentbillamnt>651.7400</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622525</acc_id>
    <cons_name>Bakrot Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2930.6700</arrears>
    <net_amt>3486</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312462</meterslno>
    <currentbillamnt>554.4000</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>555</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622527</acc_id>
    <cons_name>Salson Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18401.3300</arrears>
    <net_amt>19137</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058514</meterslno>
    <currentbillamnt>734.7200</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622529</acc_id>
    <cons_name>Chakrang M. Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17483.8600</arrears>
    <net_amt>18316</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067392</meterslno>
    <currentbillamnt>831.4500</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>832</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622530</acc_id>
    <cons_name>Summe Ch. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18257.3700</arrears>
    <net_amt>18965</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313126</meterslno>
    <currentbillamnt>706.7700</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622532</acc_id>
    <cons_name>Walison Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>341.1500</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067800</meterslno>
    <currentbillamnt>96.7300</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>97</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622557</acc_id>
    <cons_name>Salcherani Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12047.3500</arrears>
    <net_amt>12838</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065255</meterslno>
    <currentbillamnt>790.1800</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>791</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622558</acc_id>
    <cons_name>Kujol Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20915.8600</arrears>
    <net_amt>21644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316750</meterslno>
    <currentbillamnt>727.8900</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622562</acc_id>
    <cons_name>Chotcheng Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11936.2600</arrears>
    <net_amt>12800</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067395</meterslno>
    <currentbillamnt>863</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622569</acc_id>
    <cons_name>Kenill Ch. Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042774</meterslno>
    <currentbillamnt>0</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>1000622573</acc_id>
    <cons_name>Tengchi M. Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>128.0300</arrears>
    <net_amt>622</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065256</meterslno>
    <currentbillamnt>492.9900</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622580</acc_id>
    <cons_name>Betmilla Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2113.1500</arrears>
    <net_amt>2622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312055</meterslno>
    <currentbillamnt>508.3700</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622583</acc_id>
    <cons_name>Dinal Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10480.1700</arrears>
    <net_amt>11165</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058517</meterslno>
    <currentbillamnt>683.8500</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622604</acc_id>
    <cons_name>Nositha Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5111.4800</arrears>
    <net_amt>5636</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058518</meterslno>
    <currentbillamnt>523.8200</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622607</acc_id>
    <cons_name>Emira Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8231.8100</arrears>
    <net_amt>9470</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058519</meterslno>
    <currentbillamnt>1237.7700</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>1238</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622609</acc_id>
    <cons_name>Dilsrang Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12050.8300</arrears>
    <net_amt>12828</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067797</meterslno>
    <currentbillamnt>776.2200</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622612</acc_id>
    <cons_name>Nikseng Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058520</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>1000622615</acc_id>
    <cons_name>Sengpang Ch. Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>106.4200</arrears>
    <net_amt>671</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067394</meterslno>
    <currentbillamnt>564.5200</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622617</acc_id>
    <cons_name>Dilme D. Shira-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057626</meterslno>
    <currentbillamnt>0</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>1000622622</acc_id>
    <cons_name>Molish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065251</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>1000622625</acc_id>
    <cons_name>Sebiritha Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067396</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>1000622648</acc_id>
    <cons_name>Ruma M. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4676.7800</arrears>
    <net_amt>5238</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312047</meterslno>
    <currentbillamnt>560.6900</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622649</acc_id>
    <cons_name>Damchitha Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20948.2100</arrears>
    <net_amt>21646</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312041</meterslno>
    <currentbillamnt>696.9500</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622660</acc_id>
    <cons_name>Sunme Ch. Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23858.7700</arrears>
    <net_amt>24597</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067408</meterslno>
    <currentbillamnt>737.4100</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622686</acc_id>
    <cons_name>Pranitha Sangma-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4958.3400</arrears>
    <net_amt>5518</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314357</meterslno>
    <currentbillamnt>559.3300</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622687</acc_id>
    <cons_name>Grilson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14599.3800</arrears>
    <net_amt>15344</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11057625</meterslno>
    <currentbillamnt>744.6200</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>745</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622691</acc_id>
    <cons_name>Jumbal Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13004</arrears>
    <net_amt>13687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314339</meterslno>
    <currentbillamnt>682.7400</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>683</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622695</acc_id>
    <cons_name>Pekal Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6725.8400</arrears>
    <net_amt>7429</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066691</meterslno>
    <currentbillamnt>702.9500</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622697</acc_id>
    <cons_name>Grindilla Ch Marak-GAIRONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>572</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313735</meterslno>
    <currentbillamnt>571.8800</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622699</acc_id>
    <cons_name>Senggan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21122.7500</arrears>
    <net_amt>21845</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313730</meterslno>
    <currentbillamnt>721.6800</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000622869</acc_id>
    <cons_name>Secretary A B Church-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214569</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>1000622872</acc_id>
    <cons_name>Secretary A B Church-Chachinat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7899999999</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214400</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>1000622908</acc_id>
    <cons_name>Elberth Momin-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1852.1700</arrears>
    <net_amt>2577</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061342</meterslno>
    <currentbillamnt>724.3700</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>1000623761</acc_id>
    <cons_name>Secy A B Church-DARANG NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5076.3200</arrears>
    <net_amt>6210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214384</meterslno>
    <currentbillamnt>1133.6000</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000623869</acc_id>
    <cons_name>Madhab Chandra Saha-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1141.6800</arrears>
    <net_amt>2024</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8998989898</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>204405</meterslno>
    <currentbillamnt>881.6400</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624210</acc_id>
    <cons_name>Secretary A B Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>543.1800</arrears>
    <net_amt>851</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062378</meterslno>
    <currentbillamnt>307.6400</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624576</acc_id>
    <cons_name>Greatish M Sangma-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>788.1900</arrears>
    <net_amt>1361</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11068710</meterslno>
    <currentbillamnt>572.3700</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624587</acc_id>
    <cons_name>Dillip Marak-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8200.7600</arrears>
    <net_amt>8742</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003143376</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063844</meterslno>
    <currentbillamnt>540.6800</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624591</acc_id>
    <cons_name>Media D Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>248</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365133602</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085812</meterslno>
    <currentbillamnt>247.4300</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>248</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624597</acc_id>
    <cons_name>Jimsey Marak-Jimsey Marak-Createrson Sangma-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>143138830</meterslno>
    <currentbillamnt>468.3300</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624599</acc_id>
    <cons_name>Donseng Marak-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>933.5900</arrears>
    <net_amt>1236</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11087385</meterslno>
    <currentbillamnt>301.6600</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624602</acc_id>
    <cons_name>Krempline Momin-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19404.2700</arrears>
    <net_amt>20029</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086720</meterslno>
    <currentbillamnt>624.2500</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>1000624611</acc_id>
    <cons_name>Trejiana D Marak-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9308.6300</arrears>
    <net_amt>9589</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085792</meterslno>
    <currentbillamnt>279.6000</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624655</acc_id>
    <cons_name>Jobalson Momin-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8902.1200</arrears>
    <net_amt>9256</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084622</meterslno>
    <currentbillamnt>353.5300</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000624656</acc_id>
    <cons_name>Myrina Momin-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085795</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>1000625814</acc_id>
    <cons_name>Kebil Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1615.5200</arrears>
    <net_amt>1990</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220363</meterslno>
    <currentbillamnt>374.0500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625816</acc_id>
    <cons_name>Khalason Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.2300</arrears>
    <net_amt>865</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220156</meterslno>
    <currentbillamnt>345.1400</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625819</acc_id>
    <cons_name>Hebit Arengh-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1681.2700</arrears>
    <net_amt>2047</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220357</meterslno>
    <currentbillamnt>365.2500</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625822</acc_id>
    <cons_name>Tharmin Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220168</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>1000625823</acc_id>
    <cons_name>Kumar Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>925.0800</arrears>
    <net_amt>1295</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220162</meterslno>
    <currentbillamnt>369.2900</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625825</acc_id>
    <cons_name>Hilbatson Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5830.4400</arrears>
    <net_amt>6220</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220150</meterslno>
    <currentbillamnt>389.3600</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625827</acc_id>
    <cons_name>Pebarlin Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>349</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220367</meterslno>
    <currentbillamnt>348.8800</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625828</acc_id>
    <cons_name>Ringjeng Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896506506</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS143133020</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>1000625829</acc_id>
    <cons_name>Sahita Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220381</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>1000625831</acc_id>
    <cons_name>Rosillin Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3973.1100</arrears>
    <net_amt>4374</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220149</meterslno>
    <currentbillamnt>400.2900</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625833</acc_id>
    <cons_name>Romith Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1213.4800</arrears>
    <net_amt>1617</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822002930</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220346</meterslno>
    <currentbillamnt>402.8300</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>1000625836</acc_id>
    <cons_name>Thiril Momin-RAJASIMILA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15538</arrears>
    <net_amt>16281</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8638537803</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085438</meterslno>
    <currentbillamnt>742.6600</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625837</acc_id>
    <cons_name>Wenbilla Arengh-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2887.0400</arrears>
    <net_amt>3305</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9704421220</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220350</meterslno>
    <currentbillamnt>417.5800</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625840</acc_id>
    <cons_name>Tharmilla Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>220364</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>1000625856</acc_id>
    <cons_name>Melerina M Sangma-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19347.2000</arrears>
    <net_amt>20176</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862332549</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086498</meterslno>
    <currentbillamnt>828.4300</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625864</acc_id>
    <cons_name>Remula Marak-RAJASIMILA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787715805</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085431</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>1000625873</acc_id>
    <cons_name>Martius Marak-RAJASIMILLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7630963377</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085992</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>1000625883</acc_id>
    <cons_name>Ambedkar Arengh-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>631</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900825862</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062511</meterslno>
    <currentbillamnt>630.6700</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625891</acc_id>
    <cons_name>Jebilla Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678271617</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062517</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>1000625899</acc_id>
    <cons_name>Jaskilla D Marak-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6217.3500</arrears>
    <net_amt>6610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086642</meterslno>
    <currentbillamnt>392.0900</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625902</acc_id>
    <cons_name>Lappingson Marak-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14290594</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>1000625903</acc_id>
    <cons_name>Mancheng Momin-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7992.6600</arrears>
    <net_amt>8430</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896302640</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14290592</meterslno>
    <currentbillamnt>436.7800</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625906</acc_id>
    <cons_name>Nengman G Momin-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6886</arrears>
    <net_amt>7380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14281539</meterslno>
    <currentbillamnt>493.0900</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625915</acc_id>
    <cons_name>Prainik Sangma-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8830.4100</arrears>
    <net_amt>9314</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14290591</meterslno>
    <currentbillamnt>482.6200</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625917</acc_id>
    <cons_name>Manchira Momin-RAJASIMLA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>386.0600</arrears>
    <net_amt>744</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005416651</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14290593</meterslno>
    <currentbillamnt>357.8500</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625919</acc_id>
    <cons_name>Orun Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1298</arrears>
    <net_amt>1557</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001420140</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084859</meterslno>
    <currentbillamnt>258.9500</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625982</acc_id>
    <cons_name>Jinilitte Momin-MAPILKOL</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002616298</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11059735</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625984</acc_id>
    <cons_name>Nisantha Arengh-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30377.6000</arrears>
    <net_amt>31347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082699</meterslno>
    <currentbillamnt>968.5000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000625987</acc_id>
    <cons_name>Raksim Momin-Chibongga B</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3478.6300</arrears>
    <net_amt>4289</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009087331</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>809.9800</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>810</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626003</acc_id>
    <cons_name>Jijilla R Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5745.7700</arrears>
    <net_amt>6180</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311497</meterslno>
    <currentbillamnt>433.8000</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626004</acc_id>
    <cons_name>Hemalish Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311487</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>1000626005</acc_id>
    <cons_name>Simbalin Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5972.9400</arrears>
    <net_amt>6357</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7099891927</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311494</meterslno>
    <currentbillamnt>383.5200</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626006</acc_id>
    <cons_name>Agimchi Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311495</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>1000626008</acc_id>
    <cons_name>Penjal S Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>959.9800</arrears>
    <net_amt>1330</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001624721</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311493</meterslno>
    <currentbillamnt>369.5900</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>1000626009</acc_id>
    <cons_name>Nabina Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5851.9800</arrears>
    <net_amt>6270</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8135945460</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311492</meterslno>
    <currentbillamnt>417.9700</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626010</acc_id>
    <cons_name>Kriston Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1781.0400</arrears>
    <net_amt>2089</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864703598</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311941</meterslno>
    <currentbillamnt>307.1000</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626012</acc_id>
    <cons_name>Pinger Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365309724</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311478</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>1000626014</acc_id>
    <cons_name>Siksak Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5902.9800</arrears>
    <net_amt>6349</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787792849</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311483</meterslno>
    <currentbillamnt>445.2800</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626016</acc_id>
    <cons_name>Greatpear Marak-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5706.8300</arrears>
    <net_amt>6132</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822659939</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311482</meterslno>
    <currentbillamnt>424.2700</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626019</acc_id>
    <cons_name>Wilnam Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5993.3100</arrears>
    <net_amt>6436</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311488</meterslno>
    <currentbillamnt>441.8300</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626022</acc_id>
    <cons_name>Binsing Marak-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5895.8100</arrears>
    <net_amt>6350</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14311479</meterslno>
    <currentbillamnt>453.8600</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626025</acc_id>
    <cons_name>Dosorot Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5737.8600</arrears>
    <net_amt>6186</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864438514</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311490</meterslno>
    <currentbillamnt>447.3800</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626027</acc_id>
    <cons_name>Sapul Marak-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5902.6200</arrears>
    <net_amt>6332</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311488</meterslno>
    <currentbillamnt>428.5400</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626029</acc_id>
    <cons_name>Jalitha Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5274.9000</arrears>
    <net_amt>5689</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311484</meterslno>
    <currentbillamnt>413.6300</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626031</acc_id>
    <cons_name>Salman Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5301.5600</arrears>
    <net_amt>5722</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7086134050</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311849</meterslno>
    <currentbillamnt>419.4500</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626033</acc_id>
    <cons_name>Projesh Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7085280865</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311496</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>1000626038</acc_id>
    <cons_name>Monston Marak-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362014835</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311485</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>1000626041</acc_id>
    <cons_name>Robin Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5835.2100</arrears>
    <net_amt>6280</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289768</meterslno>
    <currentbillamnt>444.6700</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626057</acc_id>
    <cons_name>Sailish Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>361</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085435</meterslno>
    <currentbillamnt>360.2100</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626060</acc_id>
    <cons_name>Predick Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7251.2000</arrears>
    <net_amt>7674</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS143166535</meterslno>
    <currentbillamnt>422.0500</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626065</acc_id>
    <cons_name>Elizabeth Marak-RAJASIMILA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085434</meterslno>
    <currentbillamnt>0</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>1000626070</acc_id>
    <cons_name>Neckgunian Marak-RAJASIMILA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086495</meterslno>
    <currentbillamnt>0</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>1000626075</acc_id>
    <cons_name>PREJINA SANGMA-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>495</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6282200732</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086492</meterslno>
    <currentbillamnt>494.2000</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626076</acc_id>
    <cons_name>KARPINA SANGMA-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>600.7400</arrears>
    <net_amt>1082</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086291</meterslno>
    <currentbillamnt>480.9400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626085</acc_id>
    <cons_name>Merryam Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>302</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086294</meterslno>
    <currentbillamnt>301.5600</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>302</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626098</acc_id>
    <cons_name>Lajindha K Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1703.9700</arrears>
    <net_amt>2130</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086293</meterslno>
    <currentbillamnt>425.5800</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626102</acc_id>
    <cons_name>Chuali K Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21227.8200</arrears>
    <net_amt>21791</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086292</meterslno>
    <currentbillamnt>562.6700</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626104</acc_id>
    <cons_name>Juina Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12033.5900</arrears>
    <net_amt>13445</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086296</meterslno>
    <currentbillamnt>1410.6400</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>1411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626107</acc_id>
    <cons_name>Lisha R Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6737.8700</arrears>
    <net_amt>7090</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086299</meterslno>
    <currentbillamnt>351.5200</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>352</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626109</acc_id>
    <cons_name>Lilina Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>32718.9300</arrears>
    <net_amt>33161</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086496</meterslno>
    <currentbillamnt>442.0300</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626111</acc_id>
    <cons_name>Daniel Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15640.4900</arrears>
    <net_amt>16236</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314531</meterslno>
    <currentbillamnt>594.6700</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>595</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626154</acc_id>
    <cons_name>Ennila Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>757.1700</arrears>
    <net_amt>1160</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317029</meterslno>
    <currentbillamnt>402.4100</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626157</acc_id>
    <cons_name>Siljring Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>406.7800</arrears>
    <net_amt>862</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317028</meterslno>
    <currentbillamnt>455.0600</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626160</acc_id>
    <cons_name>Juniar Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26729.6900</arrears>
    <net_amt>27393</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086802</meterslno>
    <currentbillamnt>662.6900</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626164</acc_id>
    <cons_name>Jusdil Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2424.8400</arrears>
    <net_amt>2858</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314523</meterslno>
    <currentbillamnt>432.6900</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626167</acc_id>
    <cons_name>Laritha Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12.1100</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086804</meterslno>
    <currentbillamnt>400.3900</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626168</acc_id>
    <cons_name>Luna Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086497</meterslno>
    <currentbillamnt>0</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>1000626172</acc_id>
    <cons_name>Diana Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>869.1100</arrears>
    <net_amt>1273</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086195</meterslno>
    <currentbillamnt>403.6600</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>1000626173</acc_id>
    <cons_name>Taseng Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18074.7100</arrears>
    <net_amt>18880</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>13972370</meterslno>
    <currentbillamnt>805.2300</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626174</acc_id>
    <cons_name>Sakkila Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>76</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086809</meterslno>
    <currentbillamnt>75.8800</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>76</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626360</acc_id>
    <cons_name>Bethinia Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>459.5400</arrears>
    <net_amt>947</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009289721</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11086398</meterslno>
    <currentbillamnt>486.8300</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626574</acc_id>
    <cons_name>Prayer Centre (Algripthon Momin)-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>344</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787671848</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>255590</meterslno>
    <currentbillamnt>343.1500</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626577</acc_id>
    <cons_name>Chisrang K Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3238.9100</arrears>
    <net_amt>3968</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>721926</meterslno>
    <currentbillamnt>728.5600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626729</acc_id>
    <cons_name>M/S Bharti Hexacom Ltd.-Silkigittim (UMG048) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7895454587</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98472</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>1000626790</acc_id>
    <cons_name>Lethingson Sangma-Lethingson Sangma-Madak Marak-RAKUMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3094.2900</arrears>
    <net_amt>3536</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9436371703</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14294021</meterslno>
    <currentbillamnt>441.1200</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626882</acc_id>
    <cons_name>Mecknion Sangma-NAMERAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6003430677</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14290603</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>1000626883</acc_id>
    <cons_name>Nikterak Sangma-KENTRA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5299.9400</arrears>
    <net_amt>6189</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8472941329</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11034468</meterslno>
    <currentbillamnt>888.1200</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>889</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626884</acc_id>
    <cons_name>Mithu M Momin-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13992.7500</arrears>
    <net_amt>14675</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8732078059</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4624457</meterslno>
    <currentbillamnt>681.7200</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000626885</acc_id>
    <cons_name>Kenindro Marak-Kenindro Marak-Roelson Sangma-Kenindro Marak-Roelson Sangma-KENTRA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>401.3100</arrears>
    <net_amt>870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099292071</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14290602</meterslno>
    <currentbillamnt>468.3100</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000627872</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Rongchri (UMG054) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9435043528</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98474</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>1000627873</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Mandadrop (UMG057) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>33253</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9435043528</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98319</meterslno>
    <currentbillamnt>33252.4200</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>33253</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628210</acc_id>
    <cons_name>Presalin Sangma-BADAKA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6420.4300</arrears>
    <net_amt>6933</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>598610</meterslno>
    <currentbillamnt>512.2200</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628211</acc_id>
    <cons_name>Jimreeves Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>732.0800</arrears>
    <net_amt>1524</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787389199</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307954</meterslno>
    <currentbillamnt>791.1500</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628212</acc_id>
    <cons_name>Lainitha Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>783.7000</arrears>
    <net_amt>1246</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002357347</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044319</meterslno>
    <currentbillamnt>462.2300</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628213</acc_id>
    <cons_name>Ethilson Areng-Darang Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3395.2300</arrears>
    <net_amt>3921</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8134040305</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317412</meterslno>
    <currentbillamnt>525.7000</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628214</acc_id>
    <cons_name>Jethar Sangma-Darang Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3634.0900</arrears>
    <net_amt>4112</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001798859</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317414</meterslno>
    <currentbillamnt>477.4500</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628215</acc_id>
    <cons_name>Jenjecky Momin-Darang Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3633.4800</arrears>
    <net_amt>4118</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009439317</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317413</meterslno>
    <currentbillamnt>483.9700</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628216</acc_id>
    <cons_name>Tironi Sangma-Gairong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11620.1200</arrears>
    <net_amt>12229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313119</meterslno>
    <currentbillamnt>608.5600</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628217</acc_id>
    <cons_name>Simbujini Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22260.4500</arrears>
    <net_amt>23215</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058515</meterslno>
    <currentbillamnt>954.0500</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>955</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628218</acc_id>
    <cons_name>Raju Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14962.0300</arrears>
    <net_amt>15634</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8456654654</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313131</meterslno>
    <currentbillamnt>671.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000628219</acc_id>
    <cons_name>Halmin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7926.1500</arrears>
    <net_amt>8589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6456479897</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067799</meterslno>
    <currentbillamnt>662.3700</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628220</acc_id>
    <cons_name>Baljin Sangma-9763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16239.0300</arrears>
    <net_amt>17002</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6564871465</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065252</meterslno>
    <currentbillamnt>762.4800</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>763</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628221</acc_id>
    <cons_name>Jatlu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2757.5400</arrears>
    <net_amt>3241</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787878787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11058511</meterslno>
    <currentbillamnt>483.1300</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628222</acc_id>
    <cons_name>Helwin Marak-Gairong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8934.6800</arrears>
    <net_amt>9643</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6787878787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042773</meterslno>
    <currentbillamnt>707.5500</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628223</acc_id>
    <cons_name>Nambata G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8218.8400</arrears>
    <net_amt>8868</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8995665655</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042397</meterslno>
    <currentbillamnt>648.9800</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>1000628224</acc_id>
    <cons_name>Jeten Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8888.9700</arrears>
    <net_amt>9557</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6565658865</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040606</meterslno>
    <currentbillamnt>667.8600</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628225</acc_id>
    <cons_name>Narin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8443.8700</arrears>
    <net_amt>8862</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787878787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040601</meterslno>
    <currentbillamnt>417.9800</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628226</acc_id>
    <cons_name>Waidington Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7434.4700</arrears>
    <net_amt>8040</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787878787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044890</meterslno>
    <currentbillamnt>604.7800</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628227</acc_id>
    <cons_name>Armusa Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3423.1900</arrears>
    <net_amt>4096</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042510</meterslno>
    <currentbillamnt>671.9800</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628292</acc_id>
    <cons_name>Gresolline P Marak-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11063848</meterslno>
    <currentbillamnt>359.1600</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628304</acc_id>
    <cons_name>Ashabina Arengh-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2394.6300</arrears>
    <net_amt>2967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612362773</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056619</meterslno>
    <currentbillamnt>572.1200</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628418</acc_id>
    <cons_name>Reksi Sangma-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19493.1200</arrears>
    <net_amt>20144</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8822482684</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041673</meterslno>
    <currentbillamnt>650.7700</currentbillamnt>
    <billdate>06-11-2025</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628424</acc_id>
    <cons_name>Kalcheng Marak-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15869.3800</arrears>
    <net_amt>16271</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8822739304</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041602</meterslno>
    <currentbillamnt>400.8900</currentbillamnt>
    <billdate>06-11-2025</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628448</acc_id>
    <cons_name>Sengdath Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6797.4100</arrears>
    <net_amt>7360</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040607</meterslno>
    <currentbillamnt>561.7500</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628449</acc_id>
    <cons_name>Kepil Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12372.7300</arrears>
    <net_amt>13053</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1438145</meterslno>
    <currentbillamnt>680.1600</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628450</acc_id>
    <cons_name>Grenile Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13513.7600</arrears>
    <net_amt>14203</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8999999999</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308144</meterslno>
    <currentbillamnt>688.5800</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628451</acc_id>
    <cons_name>Marash Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9940.8900</arrears>
    <net_amt>10569</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308139</meterslno>
    <currentbillamnt>627.3700</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628452</acc_id>
    <cons_name>Sitaram Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6803.8700</arrears>
    <net_amt>7456</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040605</meterslno>
    <currentbillamnt>651.6200</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628453</acc_id>
    <cons_name>Sendrick Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11478.4800</arrears>
    <net_amt>12391</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042398</meterslno>
    <currentbillamnt>912.1600</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628454</acc_id>
    <cons_name>Joeram Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16914.2300</arrears>
    <net_amt>17564</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066699</meterslno>
    <currentbillamnt>649.2800</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628455</acc_id>
    <cons_name>Abinash G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17854.3600</arrears>
    <net_amt>18521</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040602</meterslno>
    <currentbillamnt>666.5000</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628456</acc_id>
    <cons_name>Bino R Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11226.5600</arrears>
    <net_amt>11657</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787878787</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041980</meterslno>
    <currentbillamnt>430.0300</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628459</acc_id>
    <cons_name>Saltha Momin-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900380903</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044531</meterslno>
    <currentbillamnt>0</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>1000628461</acc_id>
    <cons_name>Ratulson Momin-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2724.3800</arrears>
    <net_amt>3259</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365478122</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042580</meterslno>
    <currentbillamnt>534.4800</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628465</acc_id>
    <cons_name>Tonisor Marak-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003661687</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041601</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>1000628469</acc_id>
    <cons_name>Sengkal Momin-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8011230268</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041509</meterslno>
    <currentbillamnt>0</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>1000628553</acc_id>
    <cons_name>Epsilina Sangma-Epsilina Sangma-Tonisor Marak-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17159.3300</arrears>
    <net_amt>17734</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>8011960742</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650871</meterslno>
    <currentbillamnt>574.5100</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628557</acc_id>
    <cons_name>Lekin Sangma-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9401260987</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042579</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>1000628566</acc_id>
    <cons_name>Eshana Sangma-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>449</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9436955298</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041336</meterslno>
    <currentbillamnt>448.4500</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628574</acc_id>
    <cons_name>Cherak Momin-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3243.7000</arrears>
    <net_amt>3734</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002738084</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041506</meterslno>
    <currentbillamnt>489.8700</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>1000628579</acc_id>
    <cons_name>Minu K Sangma-Baksalpar Songital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1623</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822786231</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>116231</meterslno>
    <currentbillamnt>1622.3900</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>1623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628757</acc_id>
    <cons_name>Arunjay G Momin-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6370.8200</arrears>
    <net_amt>6779</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003380634</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041332</meterslno>
    <currentbillamnt>407.7200</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628766</acc_id>
    <cons_name>Golin Marak-Golin Marak-Laimikson Momin-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>276.0200</arrears>
    <net_amt>602</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957419611</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162144</meterslno>
    <currentbillamnt>325.6200</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>326</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628770</acc_id>
    <cons_name>Margarate Arengh-Margarate Arengh-Jeposh Momin-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15680.3600</arrears>
    <net_amt>16186</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896643842</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162854</meterslno>
    <currentbillamnt>505.0500</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628773</acc_id>
    <cons_name>Laban Marak-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7437.4700</arrears>
    <net_amt>7898</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974511958</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162833</meterslno>
    <currentbillamnt>459.9800</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628774</acc_id>
    <cons_name>Biulinda Marak-Biulinda Marak-Withingson Momin-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10384.0900</arrears>
    <net_amt>11012</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7086164153</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163069</meterslno>
    <currentbillamnt>627.5600</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628778</acc_id>
    <cons_name>Pilaphin Sangma-Pilaphin Sangma-Jason Momin-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6896.1100</arrears>
    <net_amt>7373</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383322502</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163065</meterslno>
    <currentbillamnt>476.7100</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628787</acc_id>
    <cons_name>Kreobarth Ch Marak-Kreobarth Ch Marak-Ganseng Ch Sangma-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15995.8500</arrears>
    <net_amt>16640</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163068</meterslno>
    <currentbillamnt>643.8300</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628790</acc_id>
    <cons_name>Predikson Momin-Predikson Momin-Mohenson Marak-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15811.7700</arrears>
    <net_amt>16377</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162856</meterslno>
    <currentbillamnt>564.9400</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628793</acc_id>
    <cons_name>Bijen Marak-Bijen Marak-Dosila Marak-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15535.7700</arrears>
    <net_amt>16079</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162982</meterslno>
    <currentbillamnt>542.7000</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628795</acc_id>
    <cons_name>Mebinath Sangma-Mebinath Sangma-Padith Sangma-DILKANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15884.4700</arrears>
    <net_amt>16372</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11163066</meterslno>
    <currentbillamnt>487.1900</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628954</acc_id>
    <cons_name>Jeckquiline Marak-LOWER KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6209.9600</arrears>
    <net_amt>6822</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7887878787</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>235809</meterslno>
    <currentbillamnt>611.5000</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628955</acc_id>
    <cons_name>Secretary Ab Church-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>981.2900</arrears>
    <net_amt>1462</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>255600</meterslno>
    <currentbillamnt>479.9400</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000628956</acc_id>
    <cons_name>Secretary Ab Church-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>584</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>235838</meterslno>
    <currentbillamnt>583.7500</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629198</acc_id>
    <cons_name>Sekinson Arengh-Sekinson Arengh-Jotdin Momin-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14235.2000</arrears>
    <net_amt>14762</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283383</meterslno>
    <currentbillamnt>526.7500</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629217</acc_id>
    <cons_name>Albarin Sangma-Albarin Sangma-Rolinbright K Marak-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15745.6500</arrears>
    <net_amt>16261</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9957316730</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652252</meterslno>
    <currentbillamnt>514.5600</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629222</acc_id>
    <cons_name>Salchina Sangma-Salchina Sangma-Hendrickson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16460.4600</arrears>
    <net_amt>17040</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46522520</meterslno>
    <currentbillamnt>579.0600</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629228</acc_id>
    <cons_name>Grejina Marak-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5441.6200</arrears>
    <net_amt>5892</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084959</meterslno>
    <currentbillamnt>449.9600</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629231</acc_id>
    <cons_name>Pendulla Momin-Pendulla Momin-Deonath Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7086352771</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4628927</meterslno>
    <currentbillamnt>408.6300</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629235</acc_id>
    <cons_name>Elmoni Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8794275990</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084810</meterslno>
    <currentbillamnt>449.8200</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629255</acc_id>
    <cons_name>Bamira K Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4397.7800</arrears>
    <net_amt>4829</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383397061</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084808</meterslno>
    <currentbillamnt>430.4000</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629259</acc_id>
    <cons_name>Indrojit Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4936.4900</arrears>
    <net_amt>5506</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957254466</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086044</meterslno>
    <currentbillamnt>568.8600</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629261</acc_id>
    <cons_name>Remikha Momin-Remikha Momin-Kipson Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9612263951</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652254</meterslno>
    <currentbillamnt>441.0800</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629263</acc_id>
    <cons_name>Etrinath Sangma-Etrinath Sangma-Jellon Marak-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5269.0100</arrears>
    <net_amt>5743</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8761922099</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652259</meterslno>
    <currentbillamnt>473.5400</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629273</acc_id>
    <cons_name>KILISBHA MOMIN-KILISBHA MOMIN-Gremilson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12687.4100</arrears>
    <net_amt>13261</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822548703</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623392</meterslno>
    <currentbillamnt>573.1300</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629276</acc_id>
    <cons_name>Pramilla Momin-Pramilla Momin-Gremilson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12714.1200</arrears>
    <net_amt>13289</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7099424137</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699329</meterslno>
    <currentbillamnt>574.1600</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629277</acc_id>
    <cons_name>Krensel Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4350.8800</arrears>
    <net_amt>4860</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002774093</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084957</meterslno>
    <currentbillamnt>508.9600</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629282</acc_id>
    <cons_name>Benitha Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1892.0300</arrears>
    <net_amt>2385</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365148594</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086047</meterslno>
    <currentbillamnt>492.0300</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629286</acc_id>
    <cons_name>Tebilla Sangma-Tebilla Sangma-Etnine Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3963.5400</arrears>
    <net_amt>4451</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900873801</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465227</meterslno>
    <currentbillamnt>486.7300</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629288</acc_id>
    <cons_name>Nawani Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862672578</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086048</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>1000629290</acc_id>
    <cons_name>Raksilda Marak-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10433.1200</arrears>
    <net_amt>10940</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7637907310</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086049</meterslno>
    <currentbillamnt>506.8200</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629294</acc_id>
    <cons_name>Similla Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34447.9700</arrears>
    <net_amt>35088</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7099514251</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086045</meterslno>
    <currentbillamnt>639.4500</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>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629296</acc_id>
    <cons_name>Chira Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5069.0200</arrears>
    <net_amt>5515</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900457698</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084806</meterslno>
    <currentbillamnt>445.9100</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629297</acc_id>
    <cons_name>Lapping Sangma-Lapping Sangma-Patjalson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9216.8000</arrears>
    <net_amt>9752</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678551527</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622524</meterslno>
    <currentbillamnt>535.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000629300</acc_id>
    <cons_name>Wanchina Sangma-Wanchina Sangma-Hendrickson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15834.6900</arrears>
    <net_amt>16433</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46522580</meterslno>
    <currentbillamnt>597.6200</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629301</acc_id>
    <cons_name>Siljebel K Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>988.4800</arrears>
    <net_amt>1426</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001789588</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086043</meterslno>
    <currentbillamnt>436.5600</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629303</acc_id>
    <cons_name>Gremoni Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1228.7200</arrears>
    <net_amt>1675</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383336784</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084956</meterslno>
    <currentbillamnt>446.1200</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629305</acc_id>
    <cons_name>Simbilla Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15825.2200</arrears>
    <net_amt>16761</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086046</meterslno>
    <currentbillamnt>935.3800</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>936</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629306</acc_id>
    <cons_name>Silbera Momin-Silbera Momin-Gremilson Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15576.7700</arrears>
    <net_amt>16167</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7637054723</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699331</meterslno>
    <currentbillamnt>589.6500</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629308</acc_id>
    <cons_name>Grethalin Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1948.6800</arrears>
    <net_amt>2400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957496686</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084960</meterslno>
    <currentbillamnt>450.4000</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629311</acc_id>
    <cons_name>Ranang B Marak-Ranang B Marak-Nang A Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>396</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9101742325</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623391</meterslno>
    <currentbillamnt>395.4100</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629313</acc_id>
    <cons_name>Letwinson Marak-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395004822</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084955</meterslno>
    <currentbillamnt>4.8700</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629348</acc_id>
    <cons_name>Bincollin Sangma-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35899.9200</arrears>
    <net_amt>36351</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081442</meterslno>
    <currentbillamnt>450.4100</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000629349</acc_id>
    <cons_name>Lunaview Sangma-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17680.7100</arrears>
    <net_amt>18332</net_amt>
    <due_date>2023-10-27</due_date>
    <mobile_no>8988989898</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312447</meterslno>
    <currentbillamnt>650.8300</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629350</acc_id>
    <cons_name>Mansil Marak-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19115.0900</arrears>
    <net_amt>19633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6498798989</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081441</meterslno>
    <currentbillamnt>517.4500</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629351</acc_id>
    <cons_name>Mibanchi D Sangma-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15565.3600</arrears>
    <net_amt>16485</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638671744</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312443</meterslno>
    <currentbillamnt>918.9700</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>919</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629352</acc_id>
    <cons_name>Clinda Sangma-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36879.8100</arrears>
    <net_amt>37974</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8797979797</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312444</meterslno>
    <currentbillamnt>1093.9200</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>1094</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629353</acc_id>
    <cons_name>DIALISH MOMIN-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>628.8800</arrears>
    <net_amt>1402</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9898989898</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316932</meterslno>
    <currentbillamnt>772.1400</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629354</acc_id>
    <cons_name>Saljish Momin-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>35029.8100</arrears>
    <net_amt>36091</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8989898989</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312457</meterslno>
    <currentbillamnt>1060.8700</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>1061</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629355</acc_id>
    <cons_name>Bitcheng Momin-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34576.6200</arrears>
    <net_amt>35667</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8797979779</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312438</meterslno>
    <currentbillamnt>1090.3100</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>1091</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629356</acc_id>
    <cons_name>Prasan Sangma-Gamram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>31614.1400</arrears>
    <net_amt>32207</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312455</meterslno>
    <currentbillamnt>592.2100</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629357</acc_id>
    <cons_name>Lapong Arengh-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17403.0100</arrears>
    <net_amt>18197</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316953</meterslno>
    <currentbillamnt>793.3800</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629358</acc_id>
    <cons_name>Rabalit Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4744.8700</arrears>
    <net_amt>5217</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989898898</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044884</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629359</acc_id>
    <cons_name>Trishna Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8716.7600</arrears>
    <net_amt>9497</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044883</meterslno>
    <currentbillamnt>780.1100</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629360</acc_id>
    <cons_name>Rami Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18417.4400</arrears>
    <net_amt>19184</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989898988</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044888</meterslno>
    <currentbillamnt>766.5200</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629361</acc_id>
    <cons_name>Jimalson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12843.4200</arrears>
    <net_amt>13263</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8989889898</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067409</meterslno>
    <currentbillamnt>419.0700</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629362</acc_id>
    <cons_name>Teshira Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10042.9400</arrears>
    <net_amt>10720</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042788</meterslno>
    <currentbillamnt>676.9400</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629363</acc_id>
    <cons_name>Binna Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13350.6400</arrears>
    <net_amt>14018</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042790</meterslno>
    <currentbillamnt>666.7600</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629364</acc_id>
    <cons_name>Stupen Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14680.7600</arrears>
    <net_amt>15312</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787877</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042873</meterslno>
    <currentbillamnt>630.6300</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>631</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629365</acc_id>
    <cons_name>Plipson Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7726.1400</arrears>
    <net_amt>8356</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7444444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042874</meterslno>
    <currentbillamnt>628.9500</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629366</acc_id>
    <cons_name>Bikikston Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6900.9600</arrears>
    <net_amt>7629</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042876</meterslno>
    <currentbillamnt>727.2300</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629367</acc_id>
    <cons_name>Hepswel Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21362.5100</arrears>
    <net_amt>22201</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042871</meterslno>
    <currentbillamnt>837.6900</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>838</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629368</acc_id>
    <cons_name>Bluith Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4763.3300</arrears>
    <net_amt>5505</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878787888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041290</meterslno>
    <currentbillamnt>741.3600</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629371</acc_id>
    <cons_name>Anjulipmia Arengh-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4288.5600</arrears>
    <net_amt>4544</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042879</meterslno>
    <currentbillamnt>254.6400</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629372</acc_id>
    <cons_name>Namilla Arengh-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13685.6500</arrears>
    <net_amt>14300</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14319445</meterslno>
    <currentbillamnt>613.6100</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629373</acc_id>
    <cons_name>Ojit Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8271.4100</arrears>
    <net_amt>8854</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042880</meterslno>
    <currentbillamnt>581.8500</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629374</acc_id>
    <cons_name>Diprel Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13985.7400</arrears>
    <net_amt>14643</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7222222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316946</meterslno>
    <currentbillamnt>656.9500</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629375</acc_id>
    <cons_name>Sunil Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11333.7000</arrears>
    <net_amt>11879</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042568</meterslno>
    <currentbillamnt>544.5600</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629376</acc_id>
    <cons_name>Bigglas Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13664.5400</arrears>
    <net_amt>14290</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316948</meterslno>
    <currentbillamnt>624.9000</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629377</acc_id>
    <cons_name>Stual Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12817.7300</arrears>
    <net_amt>13375</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042567</meterslno>
    <currentbillamnt>556.5900</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629378</acc_id>
    <cons_name>Palmikan Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13363.3000</arrears>
    <net_amt>14037</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316684</meterslno>
    <currentbillamnt>672.7500</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629379</acc_id>
    <cons_name>Selphin Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12190.4600</arrears>
    <net_amt>12970</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043786</meterslno>
    <currentbillamnt>778.9100</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629380</acc_id>
    <cons_name>Monu Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8279.0700</arrears>
    <net_amt>8812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8333333333</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043784</meterslno>
    <currentbillamnt>532.8800</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629381</acc_id>
    <cons_name>Dono Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11370.3100</arrears>
    <net_amt>12261</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043781</meterslno>
    <currentbillamnt>890.0400</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629382</acc_id>
    <cons_name>Elbarina R Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14879.1300</arrears>
    <net_amt>15948</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11043783</meterslno>
    <currentbillamnt>1068.3500</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>1069</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629383</acc_id>
    <cons_name>Leminath Marak-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7559.2400</arrears>
    <net_amt>8281</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040610</meterslno>
    <currentbillamnt>720.9700</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629384</acc_id>
    <cons_name>Pranjit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17617.0600</arrears>
    <net_amt>18343</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14319449</meterslno>
    <currentbillamnt>725.4300</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629389</acc_id>
    <cons_name>Buksi Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7946.7000</arrears>
    <net_amt>8627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041979</meterslno>
    <currentbillamnt>679.6500</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629391</acc_id>
    <cons_name>Kemingson Marak-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14535.2600</arrears>
    <net_amt>15197</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042787</meterslno>
    <currentbillamnt>661.6100</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>662</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629392</acc_id>
    <cons_name>Aiman Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14060.2300</arrears>
    <net_amt>14734</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14319455</meterslno>
    <currentbillamnt>673.6200</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629395</acc_id>
    <cons_name>Hepdish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14596.7000</arrears>
    <net_amt>15200</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040609</meterslno>
    <currentbillamnt>602.8600</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629479</acc_id>
    <cons_name>Kendith Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362014570</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040351</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>1000629484</acc_id>
    <cons_name>Stenson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798513069</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040426</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>1000629485</acc_id>
    <cons_name>Salseng Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1084.0400</arrears>
    <net_amt>1510</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512683</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040113</meterslno>
    <currentbillamnt>425.3500</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629486</acc_id>
    <cons_name>Krewilson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1399.5200</arrears>
    <net_amt>1795</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512544</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034101</meterslno>
    <currentbillamnt>395.2900</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629488</acc_id>
    <cons_name>Binai Marak-Binai Marak-Santi Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8235272382</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623133</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>1000629489</acc_id>
    <cons_name>Lekki Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2822.5400</arrears>
    <net_amt>3837</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957312361</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040429</meterslno>
    <currentbillamnt>1013.8600</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>1014</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629490</acc_id>
    <cons_name>Bablun Momin-Bablun Momin-Drikson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1035.2000</arrears>
    <net_amt>1411</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162312</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038423</meterslno>
    <currentbillamnt>375.3600</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629493</acc_id>
    <cons_name>Pobalson Momin-Pobalson Momin-Lokindro Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>718.0900</arrears>
    <net_amt>1129</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863653433</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040428</meterslno>
    <currentbillamnt>410.4400</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629494</acc_id>
    <cons_name>Bittina Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18175.0500</arrears>
    <net_amt>18751</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8135072525</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040362</meterslno>
    <currentbillamnt>575.4800</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629495</acc_id>
    <cons_name>Jeswellar Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1447.7400</arrears>
    <net_amt>1866</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002198050</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038421</meterslno>
    <currentbillamnt>418.2000</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629534</acc_id>
    <cons_name>Latminson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13195.9200</arrears>
    <net_amt>13872</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316612</meterslno>
    <currentbillamnt>675.3400</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>676</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629535</acc_id>
    <cons_name>Susil Momin-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6649.1200</arrears>
    <net_amt>7210</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042565</meterslno>
    <currentbillamnt>560.2800</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629536</acc_id>
    <cons_name>Semion Arengh-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6250.4000</arrears>
    <net_amt>7051</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042905</meterslno>
    <currentbillamnt>799.7500</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629537</acc_id>
    <cons_name>Krithish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5400.9500</arrears>
    <net_amt>5955</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042903</meterslno>
    <currentbillamnt>553.6900</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629538</acc_id>
    <cons_name>Donalson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8478.6300</arrears>
    <net_amt>9079</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11040997</meterslno>
    <currentbillamnt>599.4500</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629539</acc_id>
    <cons_name>Tangrey Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11501.2600</arrears>
    <net_amt>12150</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9333333333</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042024</meterslno>
    <currentbillamnt>648.6200</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>1000629540</acc_id>
    <cons_name>Mithun Sangma-Golde Nengbrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9169.6100</arrears>
    <net_amt>9654</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9112323233</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041578</meterslno>
    <currentbillamnt>484.0600</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>1000629642</acc_id>
    <cons_name>Lubath Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317037</meterslno>
    <currentbillamnt>390.1200</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629644</acc_id>
    <cons_name>Hilith Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>374</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14317032</meterslno>
    <currentbillamnt>373.2000</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>1000629645</acc_id>
    <cons_name>Rumilla Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14437.2500</arrears>
    <net_amt>14961</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317031</meterslno>
    <currentbillamnt>523.7500</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629650</acc_id>
    <cons_name>Enphinath Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>214.2800</arrears>
    <net_amt>604</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317034</meterslno>
    <currentbillamnt>388.8200</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629651</acc_id>
    <cons_name>Eleckstone Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317035</meterslno>
    <currentbillamnt>402.8700</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629652</acc_id>
    <cons_name>Nillu Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>324.8500</arrears>
    <net_amt>755</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317030</meterslno>
    <currentbillamnt>429.8300</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629654</acc_id>
    <cons_name>Chiamik Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317036</meterslno>
    <currentbillamnt>344.0800</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>1000629656</acc_id>
    <cons_name>Lina Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>403</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309431</meterslno>
    <currentbillamnt>402.4400</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629657</acc_id>
    <cons_name>Krush Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>519.5700</arrears>
    <net_amt>924</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309430</meterslno>
    <currentbillamnt>404.4200</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629658</acc_id>
    <cons_name>Bisla Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11301.0900</arrears>
    <net_amt>11775</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309729</meterslno>
    <currentbillamnt>473.8000</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629659</acc_id>
    <cons_name>Silseng Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314521</meterslno>
    <currentbillamnt>398.8200</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629661</acc_id>
    <cons_name>Kolekson Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>385.8200</arrears>
    <net_amt>826</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309437</meterslno>
    <currentbillamnt>439.5300</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629663</acc_id>
    <cons_name>Nanisha Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309421</meterslno>
    <currentbillamnt>419.2300</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629665</acc_id>
    <cons_name>Atmiash Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309436</meterslno>
    <currentbillamnt>398.6300</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629667</acc_id>
    <cons_name>Upbal Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309435</meterslno>
    <currentbillamnt>403.6500</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629668</acc_id>
    <cons_name>Jearin Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>617.9400</arrears>
    <net_amt>1013</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309432</meterslno>
    <currentbillamnt>394.4300</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>395</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629670</acc_id>
    <cons_name>Nogen Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>608.0200</arrears>
    <net_amt>1032</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309433</meterslno>
    <currentbillamnt>423.2400</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629673</acc_id>
    <cons_name>Michael Arengh-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>568.5600</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309426</meterslno>
    <currentbillamnt>396.7500</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629680</acc_id>
    <cons_name>Kesia Marak-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12541.1500</arrears>
    <net_amt>13083</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038582</meterslno>
    <currentbillamnt>541.7800</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629682</acc_id>
    <cons_name>Dhila Marak-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14201.4000</arrears>
    <net_amt>14772</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11035345</meterslno>
    <currentbillamnt>569.7800</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629683</acc_id>
    <cons_name>Thengrak Marak-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11017.7800</arrears>
    <net_amt>11547</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038585</meterslno>
    <currentbillamnt>528.6100</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629698</acc_id>
    <cons_name>Manjandas Sangma-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23641.4500</arrears>
    <net_amt>24279</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036475</meterslno>
    <currentbillamnt>636.9100</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629699</acc_id>
    <cons_name>Karbenson Momin-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.9100</arrears>
    <net_amt>788</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11036229</meterslno>
    <currentbillamnt>432.6700</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629700</acc_id>
    <cons_name>Getsan Sangma-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16834</arrears>
    <net_amt>17430</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6666666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038584</meterslno>
    <currentbillamnt>595.8400</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629701</acc_id>
    <cons_name>Prenalson Sangma-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8833.7400</arrears>
    <net_amt>9393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11037895</meterslno>
    <currentbillamnt>558.7100</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629702</acc_id>
    <cons_name>Josh Momin-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24491.0300</arrears>
    <net_amt>25163</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038590</meterslno>
    <currentbillamnt>671.6500</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629703</acc_id>
    <cons_name>Hemando Momin-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>758.4300</arrears>
    <net_amt>1235</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061446</meterslno>
    <currentbillamnt>475.8200</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629704</acc_id>
    <cons_name>Setial Arengh-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15127.3900</arrears>
    <net_amt>15707</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038588</meterslno>
    <currentbillamnt>578.9400</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629705</acc_id>
    <cons_name>Prodin Marak-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8435.9500</arrears>
    <net_amt>8943</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9222222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11061445</meterslno>
    <currentbillamnt>506.2800</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629706</acc_id>
    <cons_name>Oti Momin-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8602.9600</arrears>
    <net_amt>9111</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038583</meterslno>
    <currentbillamnt>507.7500</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629707</acc_id>
    <cons_name>Dailin Momin-ILDEK AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13297.6400</arrears>
    <net_amt>14011</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6222222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038581</meterslno>
    <currentbillamnt>713.0800</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>714</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000629708</acc_id>
    <cons_name>Mahilla Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6366.7700</arrears>
    <net_amt>7346</net_amt>
    <due_date>2022-12-23</due_date>
    <mobile_no>7444444444</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS14290643</meterslno>
    <currentbillamnt>978.6200</currentbillamnt>
    <billdate>08-12-2022</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>979</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630642</acc_id>
    <cons_name>Charles T Sangma-Charles T Sangma-Goldsmith Ch Marak-Charles T Sangma-Goldsmith Ch Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896551922</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084803</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>1000630678</acc_id>
    <cons_name>Mebira Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>302.0900</arrears>
    <net_amt>656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044642</meterslno>
    <currentbillamnt>353.0500</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630685</acc_id>
    <cons_name>Irabina Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>368.7100</arrears>
    <net_amt>835</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7039922230</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044643</meterslno>
    <currentbillamnt>465.4100</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630690</acc_id>
    <cons_name>Preditson Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11158.2100</arrears>
    <net_amt>11752</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6901682135</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044537</meterslno>
    <currentbillamnt>593.7200</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630693</acc_id>
    <cons_name>Parditha Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6061.8100</arrears>
    <net_amt>6586</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044540</meterslno>
    <currentbillamnt>523.9400</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630697</acc_id>
    <cons_name>Mebika Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15558.9800</arrears>
    <net_amt>16143</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8811009911</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085141</meterslno>
    <currentbillamnt>583.7700</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630698</acc_id>
    <cons_name>Suraj Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11441.4600</arrears>
    <net_amt>11921</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14313880</meterslno>
    <currentbillamnt>478.7700</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630699</acc_id>
    <cons_name>Tengkam Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3868.5800</arrears>
    <net_amt>4300</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362746776</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291157</meterslno>
    <currentbillamnt>430.6600</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630700</acc_id>
    <cons_name>Plowin Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7623.2600</arrears>
    <net_amt>8175</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073904</meterslno>
    <currentbillamnt>551.4200</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630701</acc_id>
    <cons_name>Piltingson Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4216.5800</arrears>
    <net_amt>4575</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7222222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293701</meterslno>
    <currentbillamnt>357.6900</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630705</acc_id>
    <cons_name>Thekan Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2647.3200</arrears>
    <net_amt>3149</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383377040</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291164</meterslno>
    <currentbillamnt>501.2800</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630707</acc_id>
    <cons_name>Sunmita Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6532.5800</arrears>
    <net_amt>6892</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293698</meterslno>
    <currentbillamnt>358.7900</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630708</acc_id>
    <cons_name>Jenibath Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2937.1200</arrears>
    <net_amt>3288</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293697</meterslno>
    <currentbillamnt>350.6500</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630709</acc_id>
    <cons_name>Gretmil Momin-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2760.6300</arrears>
    <net_amt>3290</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293691</meterslno>
    <currentbillamnt>529.2800</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630710</acc_id>
    <cons_name>Niritha Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2205.3900</arrears>
    <net_amt>2640</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8011753030</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084801</meterslno>
    <currentbillamnt>433.7200</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630711</acc_id>
    <cons_name>Lengton Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2814.9200</arrears>
    <net_amt>3170</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000312797</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293694</meterslno>
    <currentbillamnt>355.0200</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630713</acc_id>
    <cons_name>Armil Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3616.9200</arrears>
    <net_amt>4164</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293693</meterslno>
    <currentbillamnt>546.5500</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630715</acc_id>
    <cons_name>Grikson Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8380.8700</arrears>
    <net_amt>8848</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864762151</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293687</meterslno>
    <currentbillamnt>467.1100</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630716</acc_id>
    <cons_name>Winpreth Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16342.7200</arrears>
    <net_amt>17233</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822966680</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085144</meterslno>
    <currentbillamnt>890.2100</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630717</acc_id>
    <cons_name>Gilap Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2811.7800</arrears>
    <net_amt>3161</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9378170074</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293690</meterslno>
    <currentbillamnt>348.3900</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>349</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630719</acc_id>
    <cons_name>Sujit Marak-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2772.0300</arrears>
    <net_amt>3118</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896311419</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293679</meterslno>
    <currentbillamnt>345.5900</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>346</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630721</acc_id>
    <cons_name>Jaiarikka Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15503.8900</arrears>
    <net_amt>16011</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293689</meterslno>
    <currentbillamnt>507.0900</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630723</acc_id>
    <cons_name>Rodinash Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9394314322</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293688</meterslno>
    <currentbillamnt>417.5900</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630725</acc_id>
    <cons_name>Etilson Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6605.6800</arrears>
    <net_amt>7089</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8453297187</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293685</meterslno>
    <currentbillamnt>482.4300</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>483</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630727</acc_id>
    <cons_name>Menuka Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5881</arrears>
    <net_amt>6402</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822590221</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084807</meterslno>
    <currentbillamnt>520.6200</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630736</acc_id>
    <cons_name>Getmen Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2727.6400</arrears>
    <net_amt>3154</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099601136</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293686</meterslno>
    <currentbillamnt>426.2500</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630739</acc_id>
    <cons_name>Biswajeet Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2813.3700</arrears>
    <net_amt>3235</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099546905</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293696</meterslno>
    <currentbillamnt>421.2000</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630740</acc_id>
    <cons_name>Balmina Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8809.6800</arrears>
    <net_amt>9333</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469676</meterslno>
    <currentbillamnt>522.8700</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630743</acc_id>
    <cons_name>Ronansing Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6095.7900</arrears>
    <net_amt>6622</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041717</meterslno>
    <currentbillamnt>525.9000</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630745</acc_id>
    <cons_name>Chenang Momin-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2829.3800</arrears>
    <net_amt>3170</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14293699</meterslno>
    <currentbillamnt>340.4100</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>341</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630746</acc_id>
    <cons_name>Present Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2831.7200</arrears>
    <net_amt>3234</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS4651462</meterslno>
    <currentbillamnt>401.8900</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630747</acc_id>
    <cons_name>Luckston Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1503.0600</arrears>
    <net_amt>1985</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365876055</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044536</meterslno>
    <currentbillamnt>481.9100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630748</acc_id>
    <cons_name>Obilson Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2603.0800</arrears>
    <net_amt>3027</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14561464</meterslno>
    <currentbillamnt>423.3000</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630750</acc_id>
    <cons_name>Akkilson Momin-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3659.0100</arrears>
    <net_amt>4108</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000566955</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293702</meterslno>
    <currentbillamnt>448.6100</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630751</acc_id>
    <cons_name>Panseng Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2714.7500</arrears>
    <net_amt>3169</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291161</meterslno>
    <currentbillamnt>453.9300</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630752</acc_id>
    <cons_name>Teseng Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3262.3300</arrears>
    <net_amt>3640</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002086711</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293703</meterslno>
    <currentbillamnt>376.9000</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630755</acc_id>
    <cons_name>Gredin Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2772.4100</arrears>
    <net_amt>3149</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7121212121</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293726</meterslno>
    <currentbillamnt>376.2000</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>1000630756</acc_id>
    <cons_name>Salnesh Marak-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2987.8200</arrears>
    <net_amt>3389</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291162</meterslno>
    <currentbillamnt>401.0400</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630757</acc_id>
    <cons_name>Matiash Arengh-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3592.8800</arrears>
    <net_amt>3916</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291158</meterslno>
    <currentbillamnt>322.4000</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630758</acc_id>
    <cons_name>Meeklynesh Momin-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2828.0400</arrears>
    <net_amt>3163</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291150</meterslno>
    <currentbillamnt>334.6500</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630759</acc_id>
    <cons_name>Dillash G Momin-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2808.9600</arrears>
    <net_amt>3185</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9394248588</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293700</meterslno>
    <currentbillamnt>376.0200</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630760</acc_id>
    <cons_name>Sengseng Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3571.9200</arrears>
    <net_amt>3942</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293695</meterslno>
    <currentbillamnt>370.0500</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630762</acc_id>
    <cons_name>Hawat Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3295.1000</arrears>
    <net_amt>3652</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362746800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14293704</meterslno>
    <currentbillamnt>356.2400</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630763</acc_id>
    <cons_name>Trebilna Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073909</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>1000630765</acc_id>
    <cons_name>Protila Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4451.9800</arrears>
    <net_amt>4797</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8731025099</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652098</meterslno>
    <currentbillamnt>344.2000</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>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630766</acc_id>
    <cons_name>Buttindras Sangma-Kalwe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2709.7100</arrears>
    <net_amt>3144</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9344536842</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14291163</meterslno>
    <currentbillamnt>434.0700</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630768</acc_id>
    <cons_name>Jouakim Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13186.3000</arrears>
    <net_amt>13770</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085162</meterslno>
    <currentbillamnt>583.5500</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630772</acc_id>
    <cons_name>Lopster Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043746</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>1000630775</acc_id>
    <cons_name>Dicshem M Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6874.6500</arrears>
    <net_amt>7396</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469675</meterslno>
    <currentbillamnt>520.5900</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630777</acc_id>
    <cons_name>Serelia Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7319.5600</arrears>
    <net_amt>7843</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073910</meterslno>
    <currentbillamnt>523.3500</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630781</acc_id>
    <cons_name>Nipilson Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10078.8300</arrears>
    <net_amt>10628</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041718</meterslno>
    <currentbillamnt>549.1700</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630784</acc_id>
    <cons_name>Anwar Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5055.6500</arrears>
    <net_amt>5536</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041715</meterslno>
    <currentbillamnt>480.0600</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630787</acc_id>
    <cons_name>Helmoni Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043745</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>1000630798</acc_id>
    <cons_name>Aybera Momin-Jegalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19035.8300</arrears>
    <net_amt>19654</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7878787878</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>256897</meterslno>
    <currentbillamnt>617.3600</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630799</acc_id>
    <cons_name>Tarsina Sangma-Tarsina Sangma-Epoding Momin-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7590.1600</arrears>
    <net_amt>8083</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362017721</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651402</meterslno>
    <currentbillamnt>491.9900</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630800</acc_id>
    <cons_name>Bipson Momin-Bipson Momin-Bipin Arengh-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465012</meterslno>
    <currentbillamnt>412.8100</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630801</acc_id>
    <cons_name>Sengkin Momin-Sengkin Momin-Kapet Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650410</meterslno>
    <currentbillamnt>408.4200</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630802</acc_id>
    <cons_name>Raksil Momin-Raksil Momin-Gatwin Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>340</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651805</meterslno>
    <currentbillamnt>339.0400</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630803</acc_id>
    <cons_name>Nelaram Sangma-Nelaram Sangma-Stonesing Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>520</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651810</meterslno>
    <currentbillamnt>519.0500</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630804</acc_id>
    <cons_name>Letosing Momin-Letosing Momin-Norsing Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651212</meterslno>
    <currentbillamnt>355.8500</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630805</acc_id>
    <cons_name>Silmikan Momin-Silmikan Momin-Gatwin Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651210</meterslno>
    <currentbillamnt>412.1300</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630806</acc_id>
    <cons_name>Selbina Momin-Selbina Momin-Kapet Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14299576</meterslno>
    <currentbillamnt>422.7100</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630807</acc_id>
    <cons_name>Sengwa Sangma-Sengwa Sangma-Benting Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>426</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362017636</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651812</meterslno>
    <currentbillamnt>425.5800</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630808</acc_id>
    <cons_name>Denu Sangma-Denu Sangma-Duiring Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>436</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6026082978</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651806</meterslno>
    <currentbillamnt>435.1600</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630809</acc_id>
    <cons_name>Kaidal Momin-Kaidal Momin-Ston Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651816</meterslno>
    <currentbillamnt>353.9900</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630810</acc_id>
    <cons_name>Chintu K Momin-Chintu K Momin-Krimson Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651563</meterslno>
    <currentbillamnt>389.6300</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630811</acc_id>
    <cons_name>Mohilla Sangma-Mohilla Sangma-Benthing Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650412</meterslno>
    <currentbillamnt>322.1000</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630812</acc_id>
    <cons_name>Katseng Sangma-Katseng Sangma-Benting Marak-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>343</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651211</meterslno>
    <currentbillamnt>342.6500</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630813</acc_id>
    <cons_name>Welson Momin-Welson Momin-Sohen Sangma-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>411</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650411</meterslno>
    <currentbillamnt>410.7300</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630814</acc_id>
    <cons_name>Sautila Sangma-Sautila Sangma-Mendros Momin-Kejugittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650416</meterslno>
    <currentbillamnt>424.3000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630820</acc_id>
    <cons_name>Biting Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085166</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>1000630823</acc_id>
    <cons_name>Cherin Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12311.0100</arrears>
    <net_amt>12877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041712</meterslno>
    <currentbillamnt>565.3000</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>566</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630826</acc_id>
    <cons_name>Dilseng Momin-Dilseng Momin-Dikki Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6240.7100</arrears>
    <net_amt>6719</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696306</meterslno>
    <currentbillamnt>477.9800</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630830</acc_id>
    <cons_name>Potilla Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085147</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>1000630835</acc_id>
    <cons_name>Prendilson Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2798.8800</arrears>
    <net_amt>3363</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469625</meterslno>
    <currentbillamnt>563.1300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630840</acc_id>
    <cons_name>Starline Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2395.1900</arrears>
    <net_amt>2997</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085168</meterslno>
    <currentbillamnt>601.1500</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630845</acc_id>
    <cons_name>Mejash Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085142</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>1000630859</acc_id>
    <cons_name>Hailish Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34976.0600</arrears>
    <net_amt>35939</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7500000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044535</meterslno>
    <currentbillamnt>962.8500</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>963</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630865</acc_id>
    <cons_name>Benison Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9475.6800</arrears>
    <net_amt>9924</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041716</meterslno>
    <currentbillamnt>448.2200</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630871</acc_id>
    <cons_name>Menalson Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069715</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>1000630877</acc_id>
    <cons_name>Epporina Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041713</meterslno>
    <currentbillamnt>0</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>1000630897</acc_id>
    <cons_name>Peni Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15797.9100</arrears>
    <net_amt>16588</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073907</meterslno>
    <currentbillamnt>789.1300</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630901</acc_id>
    <cons_name>Senerita Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896708982</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044534</meterslno>
    <currentbillamnt>497.6100</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630910</acc_id>
    <cons_name>Secy A B Church-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3766.7800</arrears>
    <net_amt>4310</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067831</meterslno>
    <currentbillamnt>542.6500</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630912</acc_id>
    <cons_name>Local Church-Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1085.4300</arrears>
    <net_amt>1309</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068035</meterslno>
    <currentbillamnt>222.8700</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630913</acc_id>
    <cons_name>Tengrak Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085146</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>1000630914</acc_id>
    <cons_name>Sengsal G Momin-MODIPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4828.9800</arrears>
    <net_amt>5560</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9957484040</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040778</meterslno>
    <currentbillamnt>730.4000</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630917</acc_id>
    <cons_name>Krisilla Momin-Krisilla Momin-Wilson Marak-Krisilla Momin-Wilson Marak-MODIPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3025.2700</arrears>
    <net_amt>3542</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9485322236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>515462</meterslno>
    <currentbillamnt>516.1100</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000630918</acc_id>
    <cons_name>Rimtang Marak-Rimtang Marak-Ebong Sangma-Rimtang Marak-Ebong Sangma-MODIPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9395090189</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11040629</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>1000631044</acc_id>
    <cons_name>Joba Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085165</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>1000631050</acc_id>
    <cons_name>Tengsime M Sangma-MINGKRAK CHINALSA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15626.7100</arrears>
    <net_amt>16216</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>254681</meterslno>
    <currentbillamnt>588.6300</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631062</acc_id>
    <cons_name>Donarson Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17326.0100</arrears>
    <net_amt>17964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085150</meterslno>
    <currentbillamnt>637.6700</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631075</acc_id>
    <cons_name>Dilson Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11069711</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>1000631085</acc_id>
    <cons_name>Baylendro Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2490.0100</arrears>
    <net_amt>2964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365860000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085145</meterslno>
    <currentbillamnt>473.3500</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631108</acc_id>
    <cons_name>Carrio Comforth Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084809</meterslno>
    <currentbillamnt>1.8200</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631109</acc_id>
    <cons_name>Kredingson Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7364.1500</arrears>
    <net_amt>7644</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044533</meterslno>
    <currentbillamnt>279.3200</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>280</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631110</acc_id>
    <cons_name>Rakseng Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13629.5700</arrears>
    <net_amt>14238</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11043748</meterslno>
    <currentbillamnt>607.7600</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631111</acc_id>
    <cons_name>Tedilla Sangma-Tedilla Sangma-Odini Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30.7600</arrears>
    <net_amt>469</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9707254223</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699358</meterslno>
    <currentbillamnt>437.4200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631112</acc_id>
    <cons_name>Witnenson Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11073905</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>1000631113</acc_id>
    <cons_name>Tenilla Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085167</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>1000631115</acc_id>
    <cons_name>Rupbing Arengh-Rupbing Arengh-Hewith Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>95922.5100</arrears>
    <net_amt>97113</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>0003291</meterslno>
    <currentbillamnt>1190.3000</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631116</acc_id>
    <cons_name>Janoni Arengh-Janoni Arengh-Pendison Sangma-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974630284</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701163</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>1000631173</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Mawdipara (UMG034) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>4999283</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>1000631216</acc_id>
    <cons_name>Kalben Arengh-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5947.6600</arrears>
    <net_amt>6408</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362746942</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623394</meterslno>
    <currentbillamnt>459.5000</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631286</acc_id>
    <cons_name>Jingbash Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314522</meterslno>
    <currentbillamnt>399.0200</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631290</acc_id>
    <cons_name>John Mekingston Arengh-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309422</meterslno>
    <currentbillamnt>382.4400</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631291</acc_id>
    <cons_name>Chengrang Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309420</meterslno>
    <currentbillamnt>420.0100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631292</acc_id>
    <cons_name>Bebikar Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>623.6800</arrears>
    <net_amt>1025</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309418</meterslno>
    <currentbillamnt>400.9500</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631299</acc_id>
    <cons_name>Silcheng Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>572.7500</arrears>
    <net_amt>1039</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14309419</meterslno>
    <currentbillamnt>465.3900</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631301</acc_id>
    <cons_name>Rojina Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>583.1900</arrears>
    <net_amt>1001</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290163</meterslno>
    <currentbillamnt>417.2400</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631303</acc_id>
    <cons_name>Albrik Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290158</meterslno>
    <currentbillamnt>379.6400</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631305</acc_id>
    <cons_name>Lukindro Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>459</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290162</meterslno>
    <currentbillamnt>458.2900</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631306</acc_id>
    <cons_name>Kenedy Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290160</meterslno>
    <currentbillamnt>409.4800</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631309</acc_id>
    <cons_name>Lekinson Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>428</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314533</meterslno>
    <currentbillamnt>427.2000</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631336</acc_id>
    <cons_name>Kenedy Arengh-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7787.8800</arrears>
    <net_amt>8298</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624037</meterslno>
    <currentbillamnt>509.2900</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631349</acc_id>
    <cons_name>Elkrin Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290156</meterslno>
    <currentbillamnt>358.2400</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631353</acc_id>
    <cons_name>Walna Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290161</meterslno>
    <currentbillamnt>415.0200</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631354</acc_id>
    <cons_name>Polmen Shira-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4910.4000</arrears>
    <net_amt>5368</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8472832823</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623189</meterslno>
    <currentbillamnt>457.5600</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631355</acc_id>
    <cons_name>Rollingham Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>413</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290159</meterslno>
    <currentbillamnt>412.9500</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631357</acc_id>
    <cons_name>Efnath Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>418</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290157</meterslno>
    <currentbillamnt>417.9100</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631358</acc_id>
    <cons_name>Arpinath Sangma-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6326.2300</arrears>
    <net_amt>6808</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896465572</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>245879</meterslno>
    <currentbillamnt>481.1500</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631359</acc_id>
    <cons_name>Rikchira Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>353.2000</arrears>
    <net_amt>778</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290151</meterslno>
    <currentbillamnt>424.2100</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631361</acc_id>
    <cons_name>Jopil Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>370.7400</arrears>
    <net_amt>774</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290150</meterslno>
    <currentbillamnt>402.6600</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631363</acc_id>
    <cons_name>Lolitha Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9383336819</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>336819</meterslno>
    <currentbillamnt>398.7100</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631367</acc_id>
    <cons_name>Merina Marak-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12748.1000</arrears>
    <net_amt>13300</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798513005</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>510053</meterslno>
    <currentbillamnt>551.6300</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631369</acc_id>
    <cons_name>Wilinath Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>394</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290152</meterslno>
    <currentbillamnt>393.0600</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631371</acc_id>
    <cons_name>Krismila Areng-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6695.2500</arrears>
    <net_amt>7162</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896694897</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>498761</meterslno>
    <currentbillamnt>466.0900</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631372</acc_id>
    <cons_name>Semonsing Arengh-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>580.7800</arrears>
    <net_amt>997</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290153</meterslno>
    <currentbillamnt>415.8200</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631376</acc_id>
    <cons_name>Grepilton Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>663.8100</arrears>
    <net_amt>1065</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290154</meterslno>
    <currentbillamnt>400.6300</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631377</acc_id>
    <cons_name>Petnolish Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4824.3700</arrears>
    <net_amt>5289</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624973</meterslno>
    <currentbillamnt>463.7400</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631386</acc_id>
    <cons_name>Epartin Shira-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9.4500</arrears>
    <net_amt>491</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623939</meterslno>
    <currentbillamnt>480.6000</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631387</acc_id>
    <cons_name>Sengku Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290146</meterslno>
    <currentbillamnt>387.3000</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>388</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631388</acc_id>
    <cons_name>Stewill Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>552.3000</arrears>
    <net_amt>973</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290148</meterslno>
    <currentbillamnt>420.0400</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631389</acc_id>
    <cons_name>Sentul Sangma-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16335.2200</arrears>
    <net_amt>16911</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9957322661</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623956</meterslno>
    <currentbillamnt>575.5100</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631391</acc_id>
    <cons_name>Plenash Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>560.4500</arrears>
    <net_amt>977</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290145</meterslno>
    <currentbillamnt>416.1700</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631394</acc_id>
    <cons_name>Wihenson Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>562.2900</arrears>
    <net_amt>962</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290147</meterslno>
    <currentbillamnt>398.9400</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631395</acc_id>
    <cons_name>Jeppil Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1543.5100</arrears>
    <net_amt>1998</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798162943</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624881</meterslno>
    <currentbillamnt>454.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000631397</acc_id>
    <cons_name>Onikan Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290155</meterslno>
    <currentbillamnt>355.2200</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631401</acc_id>
    <cons_name>Jeralin Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290149</meterslno>
    <currentbillamnt>383.3200</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631404</acc_id>
    <cons_name>Exbirth Ch Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>584.4600</arrears>
    <net_amt>1000</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292225</meterslno>
    <currentbillamnt>414.8600</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631407</acc_id>
    <cons_name>Nelson Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>624.2000</arrears>
    <net_amt>1014</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292230</meterslno>
    <currentbillamnt>389.3000</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631437</acc_id>
    <cons_name>Lipingson Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>589.0200</arrears>
    <net_amt>1003</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292231</meterslno>
    <currentbillamnt>413.5000</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631438</acc_id>
    <cons_name>Grewill Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292232</meterslno>
    <currentbillamnt>389.5700</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631439</acc_id>
    <cons_name>Pronitson Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>608.5600</arrears>
    <net_amt>1026</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292240</meterslno>
    <currentbillamnt>416.6400</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631440</acc_id>
    <cons_name>Gulsan Areng-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10609.4000</arrears>
    <net_amt>11092</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7635900354</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>459762</meterslno>
    <currentbillamnt>481.7900</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631441</acc_id>
    <cons_name>Krostine Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>597.7700</arrears>
    <net_amt>967</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292226</meterslno>
    <currentbillamnt>368.9900</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631443</acc_id>
    <cons_name>Mylord Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3618.4500</arrears>
    <net_amt>4071</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798641996</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>256487</meterslno>
    <currentbillamnt>452.3200</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631444</acc_id>
    <cons_name>Sombu Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292237</meterslno>
    <currentbillamnt>405.6600</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631445</acc_id>
    <cons_name>Gretwin R Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>338.9900</arrears>
    <net_amt>751</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292227</meterslno>
    <currentbillamnt>411.8600</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631446</acc_id>
    <cons_name>Winbas Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>320.8400</arrears>
    <net_amt>768</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798513084</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>256489</meterslno>
    <currentbillamnt>446.9000</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631447</acc_id>
    <cons_name>Silbanash Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>343.9500</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292241</meterslno>
    <currentbillamnt>398.2000</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631448</acc_id>
    <cons_name>Lorenstone Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>385</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292228</meterslno>
    <currentbillamnt>384.7000</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631449</acc_id>
    <cons_name>Somil Sangma-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16215.9500</arrears>
    <net_amt>16849</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9387378588</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623668</meterslno>
    <currentbillamnt>632.8700</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631450</acc_id>
    <cons_name>Pubi Marak-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>582.4700</arrears>
    <net_amt>989</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292234</meterslno>
    <currentbillamnt>406.4400</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631451</acc_id>
    <cons_name>Leshabina Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>911.3000</arrears>
    <net_amt>1308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292244</meterslno>
    <currentbillamnt>395.8800</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631452</acc_id>
    <cons_name>Maditha Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS142922330</meterslno>
    <currentbillamnt>409.8000</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631453</acc_id>
    <cons_name>Sylvester Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>339.9700</arrears>
    <net_amt>718</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292236</meterslno>
    <currentbillamnt>377.2600</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631454</acc_id>
    <cons_name>Lahin D Sangma-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>351.7200</arrears>
    <net_amt>741</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292242</meterslno>
    <currentbillamnt>388.8500</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631456</acc_id>
    <cons_name>Philip Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>383</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292229</meterslno>
    <currentbillamnt>382.7300</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631458</acc_id>
    <cons_name>Seltong Arengh-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>343.4600</arrears>
    <net_amt>757</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292235</meterslno>
    <currentbillamnt>412.6200</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631459</acc_id>
    <cons_name>Lebina Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>614.1200</arrears>
    <net_amt>1023</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292239</meterslno>
    <currentbillamnt>408.8500</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631460</acc_id>
    <cons_name>Rowilstone Momin-RANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>568.7900</arrears>
    <net_amt>949</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314534</meterslno>
    <currentbillamnt>380.2000</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631806</acc_id>
    <cons_name>Renikson Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5036.1200</arrears>
    <net_amt>5493</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>456243</meterslno>
    <currentbillamnt>456.0400</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631811</acc_id>
    <cons_name>Jodon Sangma-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1038.5900</arrears>
    <net_amt>1488</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7086147983</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>256437</meterslno>
    <currentbillamnt>448.4400</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631884</acc_id>
    <cons_name>Gutom Rabha-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26757.5000</arrears>
    <net_amt>27472</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314749</meterslno>
    <currentbillamnt>714.2900</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631924</acc_id>
    <cons_name>Welson Marak-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6352.4400</arrears>
    <net_amt>6913</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798644415</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623044</meterslno>
    <currentbillamnt>559.7300</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631927</acc_id>
    <cons_name>Namnil Arengh-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6447.7500</arrears>
    <net_amt>6930</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623388</meterslno>
    <currentbillamnt>481.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000631929</acc_id>
    <cons_name>Sapsing Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7829</arrears>
    <net_amt>8361</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7086228345</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623954</meterslno>
    <currentbillamnt>531.9200</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631930</acc_id>
    <cons_name>Taigin Arengh-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10965.6400</arrears>
    <net_amt>11505</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798513025</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>457962</meterslno>
    <currentbillamnt>538.5600</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>539</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631934</acc_id>
    <cons_name>Gesistha Sangma-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21028.3100</arrears>
    <net_amt>21710</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323401</meterslno>
    <currentbillamnt>681.5300</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631935</acc_id>
    <cons_name>Sepdilla Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22056.0700</arrears>
    <net_amt>22953</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7222222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062239</meterslno>
    <currentbillamnt>896.8600</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631936</acc_id>
    <cons_name>Senje Sangma-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15677.7000</arrears>
    <net_amt>16341</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14326078</meterslno>
    <currentbillamnt>662.3700</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>663</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631937</acc_id>
    <cons_name>Lukcina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20005.9300</arrears>
    <net_amt>20661</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323473</meterslno>
    <currentbillamnt>654.3000</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631938</acc_id>
    <cons_name>Aipriutaa Marak-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15716.9700</arrears>
    <net_amt>16287</net_amt>
    <due_date>2025-05-30</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14326115</meterslno>
    <currentbillamnt>569.3100</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631939</acc_id>
    <cons_name>Resbilla Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24693.2300</arrears>
    <net_amt>25504</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062241</meterslno>
    <currentbillamnt>810.1400</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631940</acc_id>
    <cons_name>Caandika Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20914.8900</arrears>
    <net_amt>21613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323433</meterslno>
    <currentbillamnt>697.7800</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631941</acc_id>
    <cons_name>Dimse Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18622.4100</arrears>
    <net_amt>19263</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323435</meterslno>
    <currentbillamnt>640.5300</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>641</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631969</acc_id>
    <cons_name>Kasuri Sangma-Kasuri Sangma-Probesh Momin-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4645.1700</arrears>
    <net_amt>5122</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS110568</meterslno>
    <currentbillamnt>475.8400</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000631999</acc_id>
    <cons_name>Johnson Sangma-KOSAKGANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6498.6100</arrears>
    <net_amt>7267</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085285</meterslno>
    <currentbillamnt>767.7800</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>768</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632027</acc_id>
    <cons_name>Killisa Sangma-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19317.7000</arrears>
    <net_amt>19976</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14324115</meterslno>
    <currentbillamnt>657.9400</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632029</acc_id>
    <cons_name>Arbhalin G Momin-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24874.6900</arrears>
    <net_amt>25613</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323488</meterslno>
    <currentbillamnt>738.1200</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632031</acc_id>
    <cons_name>Tirollin Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21245.2900</arrears>
    <net_amt>21948</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14326019</meterslno>
    <currentbillamnt>701.8900</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632032</acc_id>
    <cons_name>Sengtilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18104.2600</arrears>
    <net_amt>18796</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7333333333</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14326036</meterslno>
    <currentbillamnt>691.4700</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632033</acc_id>
    <cons_name>Tengchi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19722.6100</arrears>
    <net_amt>20328</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044776</meterslno>
    <currentbillamnt>604.5900</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>605</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632034</acc_id>
    <cons_name>Thaneshwar Rabha-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8470.4400</arrears>
    <net_amt>9064</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14321163</meterslno>
    <currentbillamnt>592.8100</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632035</acc_id>
    <cons_name>Lakme G Momin-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14947.8100</arrears>
    <net_amt>15194</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11044779</meterslno>
    <currentbillamnt>245.8100</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>246</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632037</acc_id>
    <cons_name>Airolish Momin-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26772.1400</arrears>
    <net_amt>27987</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9212121000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11074183</meterslno>
    <currentbillamnt>1214.6200</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>1215</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632038</acc_id>
    <cons_name>Nanilston Momin-Kara Balapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12105.7100</arrears>
    <net_amt>12795</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002817628</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11062238</meterslno>
    <currentbillamnt>688.9100</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>689</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632158</acc_id>
    <cons_name>Benthin A Sangma-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14471.6200</arrears>
    <net_amt>15067</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623765</meterslno>
    <currentbillamnt>595.2000</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632199</acc_id>
    <cons_name>Balme Marak-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>273.4000</arrears>
    <net_amt>819</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066631</meterslno>
    <currentbillamnt>545.2500</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632200</acc_id>
    <cons_name>Krimolina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>568.0700</arrears>
    <net_amt>1228</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8151515565</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065981</meterslno>
    <currentbillamnt>658.9800</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632201</acc_id>
    <cons_name>Kearson Marak-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065987</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>1000632202</acc_id>
    <cons_name>Sanjie Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1521.3900</arrears>
    <net_amt>2089</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7815333333</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038525</meterslno>
    <currentbillamnt>566.7500</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>1000632203</acc_id>
    <cons_name>Seballin Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8448484848</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033737</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>1000632204</acc_id>
    <cons_name>Archana Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4820.2600</arrears>
    <net_amt>5352</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6454545454</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061961</meterslno>
    <currentbillamnt>530.8400</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632205</acc_id>
    <cons_name>Sukilla Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>206.3100</arrears>
    <net_amt>430</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8444444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068639</meterslno>
    <currentbillamnt>222.8600</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>223</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632206</acc_id>
    <cons_name>Pondith Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20981.3300</arrears>
    <net_amt>21680</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>000568</meterslno>
    <currentbillamnt>698.5400</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632207</acc_id>
    <cons_name>Noben G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5157.7300</arrears>
    <net_amt>5670</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7575751111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066638</meterslno>
    <currentbillamnt>511.8300</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632208</acc_id>
    <cons_name>Momin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4222.6300</arrears>
    <net_amt>4945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7515151531</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038521</meterslno>
    <currentbillamnt>721.9600</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632209</acc_id>
    <cons_name>Salkame Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1726.1100</arrears>
    <net_amt>2410</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6004536567</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068335</meterslno>
    <currentbillamnt>683.8500</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632210</acc_id>
    <cons_name>Pubali Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9395088029</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068332</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>1000632217</acc_id>
    <cons_name>Trenuka Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20040.1000</arrears>
    <net_amt>20693</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038529</meterslno>
    <currentbillamnt>652.8700</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>653</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632219</acc_id>
    <cons_name>Menisha Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4170.0800</arrears>
    <net_amt>4891</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7564515232</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068640</meterslno>
    <currentbillamnt>720.1900</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632220</acc_id>
    <cons_name>Prolina Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8648154536</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038528</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632222</acc_id>
    <cons_name>Prenith B Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000038315</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11065989</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632223</acc_id>
    <cons_name>Ley Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7154545656</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033738</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>1000632225</acc_id>
    <cons_name>Haran Ch Boro-AEE Kharkutta DSD</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085647711</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1428372</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>1000632226</acc_id>
    <cons_name>Digendro Marak-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2577.9200</arrears>
    <net_amt>2770</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8575484415</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033740</meterslno>
    <currentbillamnt>191.9000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632227</acc_id>
    <cons_name>Worshipul Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4531.1300</arrears>
    <net_amt>5155</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6004584154</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068333</meterslno>
    <currentbillamnt>623.4900</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>624</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632228</acc_id>
    <cons_name>Nehemia Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21334.8900</arrears>
    <net_amt>21893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8794856560</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068633</meterslno>
    <currentbillamnt>557.8100</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632235</acc_id>
    <cons_name>Dalchi K Sangma-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21600.2300</arrears>
    <net_amt>22162</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062199</meterslno>
    <currentbillamnt>561.0200</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632238</acc_id>
    <cons_name>Nachira Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9434.2700</arrears>
    <net_amt>9745</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622503</meterslno>
    <currentbillamnt>310.2400</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632243</acc_id>
    <cons_name>Terina Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13617.1100</arrears>
    <net_amt>14181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062192</meterslno>
    <currentbillamnt>562.9600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632249</acc_id>
    <cons_name>Sengku Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5855.2700</arrears>
    <net_amt>6261</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14308446</meterslno>
    <currentbillamnt>405.5000</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>1000632254</acc_id>
    <cons_name>Bergish Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2601.8100</arrears>
    <net_amt>3096</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453296876</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4697104</meterslno>
    <currentbillamnt>493.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632258</acc_id>
    <cons_name>Nethira Marak-Jegalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18002.6900</arrears>
    <net_amt>18460</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11041487</meterslno>
    <currentbillamnt>457.0300</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632261</acc_id>
    <cons_name>Tanesor Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>438.2400</arrears>
    <net_amt>906</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9378169972</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696733</meterslno>
    <currentbillamnt>467.4000</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632266</acc_id>
    <cons_name>Jellina Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7733.6700</arrears>
    <net_amt>8281</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453990826</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650773</meterslno>
    <currentbillamnt>547.2400</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632267</acc_id>
    <cons_name>Walting Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9387443940</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696731</meterslno>
    <currentbillamnt>445.9500</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632269</acc_id>
    <cons_name>Kepingson Marak-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>214</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003105390</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11042850</meterslno>
    <currentbillamnt>214</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>214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632273</acc_id>
    <cons_name>Cheryful Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3304.2200</arrears>
    <net_amt>3776</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041186</meterslno>
    <currentbillamnt>470.9200</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632302</acc_id>
    <cons_name>Pilar Momin-Pilar Momin-Alpen Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624753</meterslno>
    <currentbillamnt>432.5700</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632306</acc_id>
    <cons_name>Rajikhan D Marak-Rajikhan D Marak-Binsen Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624767</meterslno>
    <currentbillamnt>434.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632309</acc_id>
    <cons_name>Nihulia Momin-Nihulia Momin-Lipson Arengh-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8113.8600</arrears>
    <net_amt>8606</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624765</meterslno>
    <currentbillamnt>492.1400</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632339</acc_id>
    <cons_name>Siorina G Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2905.4300</arrears>
    <net_amt>3602</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7514562656</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068631</meterslno>
    <currentbillamnt>695.7400</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>696</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632340</acc_id>
    <cons_name>Timoti Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>812.6100</arrears>
    <net_amt>1332</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8548785555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038523</meterslno>
    <currentbillamnt>518.6700</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632341</acc_id>
    <cons_name>Poinish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002912384</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068637</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>1000632342</acc_id>
    <cons_name>Withla Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3227.8400</arrears>
    <net_amt>3767</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068331</meterslno>
    <currentbillamnt>539.1200</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632343</acc_id>
    <cons_name>Noatchi Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14539.8300</arrears>
    <net_amt>15314</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9111111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066635</meterslno>
    <currentbillamnt>773.2300</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>774</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632344</acc_id>
    <cons_name>Tame Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15746.1200</arrears>
    <net_amt>16510</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7855555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066634</meterslno>
    <currentbillamnt>763.6800</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>764</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632345</acc_id>
    <cons_name>Pialish Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4060.0100</arrears>
    <net_amt>4909</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005532963</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068635</meterslno>
    <currentbillamnt>848.3700</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632346</acc_id>
    <cons_name>Sanshika K Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6005648777</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068339</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>1000632347</acc_id>
    <cons_name>Etirina R Marak-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9826154548</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066632</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632350</acc_id>
    <cons_name>Ampolin Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4615.2900</arrears>
    <net_amt>5069</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4679162</meterslno>
    <currentbillamnt>453.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632360</acc_id>
    <cons_name>Chusangbath Momin-Chusangbath Momin-Dilin Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>471</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624758</meterslno>
    <currentbillamnt>470.0300</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632362</acc_id>
    <cons_name>Rollingston Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12916.8600</arrears>
    <net_amt>13480</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696736</meterslno>
    <currentbillamnt>562.9800</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632367</acc_id>
    <cons_name>Ponting Momin-Ponting Momin-Wingkilson Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624761</meterslno>
    <currentbillamnt>486.9100</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632370</acc_id>
    <cons_name>Akbar Marak-Akbar Marak-Noren Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624750</meterslno>
    <currentbillamnt>447.0100</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632373</acc_id>
    <cons_name>Prepingston Arengh-Prepingston Arengh-Prebilson Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624740</meterslno>
    <currentbillamnt>372.4700</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632377</acc_id>
    <cons_name>Jenden Marak-Jenden Marak-Holbin Arengh-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9957312420</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624738</meterslno>
    <currentbillamnt>404</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632379</acc_id>
    <cons_name>Raning Momin-Raning Momin-Arsonni Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624760</meterslno>
    <currentbillamnt>389.7900</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632384</acc_id>
    <cons_name>Mosillin Marak-Mosillin Marak-Wilsonath Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624745</meterslno>
    <currentbillamnt>399.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632385</acc_id>
    <cons_name>Elwin Momin-Elwin Momin-Porin Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624742</meterslno>
    <currentbillamnt>399.0200</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632387</acc_id>
    <cons_name>Manseng Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14044.7200</arrears>
    <net_amt>14557</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864649973</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS4650782</meterslno>
    <currentbillamnt>511.7400</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632393</acc_id>
    <cons_name>Binsen Momin-Binsen Momin-Raising Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798162274</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624774</meterslno>
    <currentbillamnt>473.0900</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632395</acc_id>
    <cons_name>Benthing Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>462</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000280238</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS4697110</meterslno>
    <currentbillamnt>461.3400</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632398</acc_id>
    <cons_name>Babil Momin-Babil Momin-Stonath Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>478</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9862410828</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624756</meterslno>
    <currentbillamnt>477.8500</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632404</acc_id>
    <cons_name>Predingson Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>507</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6001157627</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699152</meterslno>
    <currentbillamnt>506.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000632407</acc_id>
    <cons_name>Augustine Momin-Augustine Momin-Joma Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>482</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864894345</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624737</meterslno>
    <currentbillamnt>481.3200</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632427</acc_id>
    <cons_name>Nikgar Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7637089828</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699158</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000632429</acc_id>
    <cons_name>Sengchan Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6798.6400</arrears>
    <net_amt>7323</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900834931</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46967312</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>1000633092</acc_id>
    <cons_name>Lebina Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1062.4300</arrears>
    <net_amt>1610</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068340</meterslno>
    <currentbillamnt>547.5200</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633093</acc_id>
    <cons_name>Margaeth Momin-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4910.5800</arrears>
    <net_amt>5595</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9456014574</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068636</meterslno>
    <currentbillamnt>683.9700</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633094</acc_id>
    <cons_name>Sonomoi Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20032.3700</arrears>
    <net_amt>20651</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7515456222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068338</meterslno>
    <currentbillamnt>618.4800</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633095</acc_id>
    <cons_name>RELLY MOMIN-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3040.8800</arrears>
    <net_amt>3746</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7845454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068634</meterslno>
    <currentbillamnt>704.8400</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>1000633096</acc_id>
    <cons_name>Saphira Sangma-9863574457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16688.9100</arrears>
    <net_amt>17459</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8756454555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068632</meterslno>
    <currentbillamnt>769.5600</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633097</acc_id>
    <cons_name>Olboki Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10233.6300</arrears>
    <net_amt>10898</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001254545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066636</meterslno>
    <currentbillamnt>663.4400</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>664</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633098</acc_id>
    <cons_name>Niranda Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000001212</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11066637</meterslno>
    <currentbillamnt>0</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>1000633099</acc_id>
    <cons_name>Elbarin Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19555.5800</arrears>
    <net_amt>20202</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9854126618</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033732</meterslno>
    <currentbillamnt>646.0300</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633100</acc_id>
    <cons_name>Brenita Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8575454876</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11061962</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>1000633101</acc_id>
    <cons_name>Jenitha Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13847.9200</arrears>
    <net_amt>14762</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8794587115</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11033733</meterslno>
    <currentbillamnt>913.9000</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>914</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633102</acc_id>
    <cons_name>Erina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038524</meterslno>
    <currentbillamnt>368.5500</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633103</acc_id>
    <cons_name>Gresilla Sangma-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6515454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068336</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633104</acc_id>
    <cons_name>Sania Marak-Kara Majipara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26662.2900</arrears>
    <net_amt>27475</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7515455555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038530</meterslno>
    <currentbillamnt>812.7000</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633105</acc_id>
    <cons_name>Nisha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4409.6600</arrears>
    <net_amt>4866</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11068334</meterslno>
    <currentbillamnt>456.2400</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633141</acc_id>
    <cons_name>Hepoline Sangma-Hepoline Sangma-Heberson Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3656.3500</arrears>
    <net_amt>4185</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699946</meterslno>
    <currentbillamnt>528.2000</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633166</acc_id>
    <cons_name>Karong Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10259.2200</arrears>
    <net_amt>10849</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822769659</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696735</meterslno>
    <currentbillamnt>589.6400</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633170</acc_id>
    <cons_name>Tenendro Marak-Tenendro Marak-Tingson Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453807406</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624770</meterslno>
    <currentbillamnt>408.7600</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633204</acc_id>
    <cons_name>John Sangma-John Sangma-Sottor Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624769</meterslno>
    <currentbillamnt>424.3900</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633206</acc_id>
    <cons_name>Genson Sangma-Genson Sangma-Pogen Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8974702537</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624757</meterslno>
    <currentbillamnt>432.8800</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633208</acc_id>
    <cons_name>Holbin Arengh-Holbin Arengh-Mitro Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>391</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46247600</meterslno>
    <currentbillamnt>390.0200</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633210</acc_id>
    <cons_name>Rembil Arengh-Rembil Arengh-Chandi Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>406</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9862050788</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624754</meterslno>
    <currentbillamnt>405.3600</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633213</acc_id>
    <cons_name>Ebalson Momin-Ebalson Momin-Mitrosen Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624741</meterslno>
    <currentbillamnt>452.4900</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633214</acc_id>
    <cons_name>Silrak Sangma-Silrak Sangma-Nepilar Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624771</meterslno>
    <currentbillamnt>419.8700</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633220</acc_id>
    <cons_name>Sandikha Momin-Sandikha Momin-Milikson Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624749</meterslno>
    <currentbillamnt>428.5200</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633221</acc_id>
    <cons_name>Elbison Sangma-Elbison Sangma-Mitrosen Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>408</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624752</meterslno>
    <currentbillamnt>407.0700</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633223</acc_id>
    <cons_name>Ramesh Momin-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>769</net_amt>
    <due_date>2022-06-29</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>4624762</meterslno>
    <currentbillamnt>768.6800</currentbillamnt>
    <billdate>14-06-2022</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633236</acc_id>
    <cons_name>Hebitson Arengh-Hebitson Arengh-Urendra Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>429</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624751</meterslno>
    <currentbillamnt>428.4600</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633244</acc_id>
    <cons_name>Silmen Marak-Silmen Marak-Genson Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624773</meterslno>
    <currentbillamnt>422.4900</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633249</acc_id>
    <cons_name>Jingbat Marak-Jingbat Marak-Hebinson Arengh-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624747</meterslno>
    <currentbillamnt>399.6000</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633252</acc_id>
    <cons_name>Thirish Marak-Thirish Marak-Herendro Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>409</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624755</meterslno>
    <currentbillamnt>408.1600</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633257</acc_id>
    <cons_name>Sparson Momin-Sparson Momin-Rising Sangma-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>432</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46247740</meterslno>
    <currentbillamnt>431.0200</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633259</acc_id>
    <cons_name>Enitha Momin-Enitha Momin-Grening Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13454.3300</arrears>
    <net_amt>13973</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957309136</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2154620</meterslno>
    <currentbillamnt>518.2300</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633262</acc_id>
    <cons_name>Silchimchi Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13.3500</arrears>
    <net_amt>802</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002177084</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4636174</meterslno>
    <currentbillamnt>788.6300</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>789</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633266</acc_id>
    <cons_name>Bijitta Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20136.0700</arrears>
    <net_amt>20924</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612768034</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061349</meterslno>
    <currentbillamnt>787.3200</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633311</acc_id>
    <cons_name>Kenith D Marak-JALKIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798162941</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623762</meterslno>
    <currentbillamnt>398.6300</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633316</acc_id>
    <cons_name>Disalitha Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13553.5400</arrears>
    <net_amt>14136</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6002910186</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4761342</meterslno>
    <currentbillamnt>581.6000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633318</acc_id>
    <cons_name>Erinath Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4581.9800</arrears>
    <net_amt>5063</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699159</meterslno>
    <currentbillamnt>480.6400</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633321</acc_id>
    <cons_name>Pastor Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13389.5700</arrears>
    <net_amt>13987</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9387681597</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696740</meterslno>
    <currentbillamnt>596.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000633325</acc_id>
    <cons_name>Akkurson Sangma-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12781.9200</arrears>
    <net_amt>13381</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696734</meterslno>
    <currentbillamnt>598.4000</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633327</acc_id>
    <cons_name>Sanggita Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7263.2200</arrears>
    <net_amt>7782</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9436983420</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696732</meterslno>
    <currentbillamnt>518.0300</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633333</acc_id>
    <cons_name>Laywar Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13107.5400</arrears>
    <net_amt>13707</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4697112</meterslno>
    <currentbillamnt>599.2200</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633336</acc_id>
    <cons_name>Sapposh Marak-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13283.5500</arrears>
    <net_amt>13818</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699160</meterslno>
    <currentbillamnt>534.1300</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633341</acc_id>
    <cons_name>Bitten Momin-Upper Tengabari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>468</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9366094330</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650047</meterslno>
    <currentbillamnt>467.9800</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633343</acc_id>
    <cons_name>Rupesh Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3156.5600</arrears>
    <net_amt>3584</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387362467</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039228</meterslno>
    <currentbillamnt>426.5200</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633367</acc_id>
    <cons_name>Aprilla R Marak-Aprilla R Marak-Trisal Momin-Aprilla R Marak-Trisal Momin-NAMERAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787454889</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14290794</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>1000633399</acc_id>
    <cons_name>Rimera Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366747539</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056964</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633401</acc_id>
    <cons_name>Pattilima Sangma-BAKSALPARA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52025.6900</arrears>
    <net_amt>53594</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043743</meterslno>
    <currentbillamnt>1567.4400</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>1568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633406</acc_id>
    <cons_name>Redmen Marak-BAKSALPARA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41378.0500</arrears>
    <net_amt>42512</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316926</meterslno>
    <currentbillamnt>1133.6300</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>1134</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633409</acc_id>
    <cons_name>Radingga Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>694.4100</arrears>
    <net_amt>892</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316920</meterslno>
    <currentbillamnt>196.8400</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>197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633428</acc_id>
    <cons_name>Heroine Momin-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>26145.8900</arrears>
    <net_amt>26713</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061347</meterslno>
    <currentbillamnt>566.2500</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633432</acc_id>
    <cons_name>Sibikha Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3323.6200</arrears>
    <net_amt>3764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9394314416</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061348</meterslno>
    <currentbillamnt>439.6200</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>1000633440</acc_id>
    <cons_name>Kredinson Sangma-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9954930924</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11069784</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633445</acc_id>
    <cons_name>Lillymana G Momin-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18249.8200</arrears>
    <net_amt>18850</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009595291</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038050</meterslno>
    <currentbillamnt>600.0300</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633457</acc_id>
    <cons_name>Cruelson K Momin-Cruelson K Momin-Hedinath Marak-Cruelson K Momin-Hedinath Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5334.3800</arrears>
    <net_amt>5894</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9383320964</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038044</meterslno>
    <currentbillamnt>559.1600</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633465</acc_id>
    <cons_name>Mejibala Momin-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8761844378</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11039786</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>1000633487</acc_id>
    <cons_name>Walnitha Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13578.8500</arrears>
    <net_amt>14146</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056732</meterslno>
    <currentbillamnt>566.8100</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633489</acc_id>
    <cons_name>Barna Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18889.0900</arrears>
    <net_amt>19172</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056739</meterslno>
    <currentbillamnt>282.7600</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>283</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633511</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Rongdu Jambal (UMG051) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-98416</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>1000633512</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Rongkinjeng (UML035) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>4999277</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>1000633526</acc_id>
    <cons_name>Mecnath Sangma-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8213.9200</arrears>
    <net_amt>8502</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086122</meterslno>
    <currentbillamnt>287.7400</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633529</acc_id>
    <cons_name>Silak Arengh-ATHIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>365.2100</arrears>
    <net_amt>804</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>218427</meterslno>
    <currentbillamnt>438.6200</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633533</acc_id>
    <cons_name>Laalli Momin-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5879.2500</arrears>
    <net_amt>6308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864813021</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>5634287</meterslno>
    <currentbillamnt>428.2400</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>429</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633685</acc_id>
    <cons_name>Hanna Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8466.8400</arrears>
    <net_amt>8984</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9707989968</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062197</meterslno>
    <currentbillamnt>517.1400</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633687</acc_id>
    <cons_name>Chingchang Ch Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11302.8800</arrears>
    <net_amt>11660</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062200</meterslno>
    <currentbillamnt>356.7300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633694</acc_id>
    <cons_name>Sikadevi K Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19326.9700</arrears>
    <net_amt>20146</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062198</meterslno>
    <currentbillamnt>818.8800</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>819</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633696</acc_id>
    <cons_name>Basanthy Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9119.9000</arrears>
    <net_amt>9646</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11058093</meterslno>
    <currentbillamnt>525.2900</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633699</acc_id>
    <cons_name>Chodorin Momin-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062195</meterslno>
    <currentbillamnt>386.3600</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633701</acc_id>
    <cons_name>Mejiritha Momin-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056962</meterslno>
    <currentbillamnt>452.8100</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633723</acc_id>
    <cons_name>Biulla Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14472.6400</arrears>
    <net_amt>15085</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062194</meterslno>
    <currentbillamnt>611.8900</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633741</acc_id>
    <cons_name>Darong Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4763.5700</arrears>
    <net_amt>5203</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7099760116</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062196</meterslno>
    <currentbillamnt>438.6500</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633754</acc_id>
    <cons_name>Nosera D Marak-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>210</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837056551</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082350</meterslno>
    <currentbillamnt>209.3900</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>210</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633759</acc_id>
    <cons_name>Napingson Momin-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13534.1700</arrears>
    <net_amt>14429</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061346</meterslno>
    <currentbillamnt>893.9500</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>894</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633760</acc_id>
    <cons_name>Silvia Marak-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3390.1300</arrears>
    <net_amt>3759</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082207</meterslno>
    <currentbillamnt>368.3300</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633916</acc_id>
    <cons_name>Bobitha Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18527.6900</arrears>
    <net_amt>19106</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6901423286</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056734</meterslno>
    <currentbillamnt>577.8700</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633923</acc_id>
    <cons_name>Same Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13017.3500</arrears>
    <net_amt>13582</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062191</meterslno>
    <currentbillamnt>564.0100</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000633949</acc_id>
    <cons_name>Margeret Sangma-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16053.2200</arrears>
    <net_amt>16620</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383938550</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062193</meterslno>
    <currentbillamnt>566.7300</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634142</acc_id>
    <cons_name>Mathew N Arengh-Baksalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37434.2800</arrears>
    <net_amt>38560</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308500</meterslno>
    <currentbillamnt>1125.3700</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>1126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634143</acc_id>
    <cons_name>Hebash M Momin-Hebash M Momin-Sainish Arengh-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10863.9600</arrears>
    <net_amt>11427</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396847</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14308452</meterslno>
    <currentbillamnt>562.1900</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634144</acc_id>
    <cons_name>Chenoritha Sangma-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15523.1900</arrears>
    <net_amt>16050</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900375058</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061704</meterslno>
    <currentbillamnt>526.6700</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634145</acc_id>
    <cons_name>Hickameni Momin-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005432620</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061809</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>1000634146</acc_id>
    <cons_name>Sengsiberth Sangma-Sengsiberth Sangma-Paltison Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16517.5100</arrears>
    <net_amt>17131</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009954831</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290586</meterslno>
    <currentbillamnt>612.8400</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634147</acc_id>
    <cons_name>Rashmi Sangma-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23718.0400</arrears>
    <net_amt>24026</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9435122904</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081406</meterslno>
    <currentbillamnt>307.2700</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>308</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634148</acc_id>
    <cons_name>Nipinton Arengh-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396943</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11061701</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>1000634150</acc_id>
    <cons_name>Tengman M Sangma-Tengman M Sangma-Jillikha M Sangma-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7070.6100</arrears>
    <net_amt>7551</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837032661</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290600</meterslno>
    <currentbillamnt>479.8600</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634151</acc_id>
    <cons_name>Hanthil Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20838.2900</arrears>
    <net_amt>21121</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11082425</meterslno>
    <currentbillamnt>282.5200</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634153</acc_id>
    <cons_name>Steppi Momin-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8042.8100</arrears>
    <net_amt>8548</net_amt>
    <due_date>2025-08-22</due_date>
    <mobile_no>9864980683</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081247</meterslno>
    <currentbillamnt>504.9900</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>1000634158</acc_id>
    <cons_name>Hasma R Marak-RONGBU BAGABATA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37186.9000</arrears>
    <net_amt>37619</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316925</meterslno>
    <currentbillamnt>431.9600</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634187</acc_id>
    <cons_name>Anithson S Sangma-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365374182</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11087149</meterslno>
    <currentbillamnt>0</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>1000634188</acc_id>
    <cons_name>Sengbat Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1114.7100</arrears>
    <net_amt>1542</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040424</meterslno>
    <currentbillamnt>426.4900</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634190</acc_id>
    <cons_name>James Momin-Chachinath</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1326.1800</arrears>
    <net_amt>1731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387378277</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623928</meterslno>
    <currentbillamnt>404.1100</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634192</acc_id>
    <cons_name>Grehojina Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822098795</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308506</meterslno>
    <currentbillamnt>765.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634193</acc_id>
    <cons_name>Palley Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1077.1900</arrears>
    <net_amt>1496</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034104</meterslno>
    <currentbillamnt>418.2700</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634194</acc_id>
    <cons_name>Baidona Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>683.1100</arrears>
    <net_amt>1126</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798513012</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034107</meterslno>
    <currentbillamnt>442.4000</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634195</acc_id>
    <cons_name>Akkul Sangma-Akkul Sangma-Ekilson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>661.8100</arrears>
    <net_amt>1104</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798644412</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038428</meterslno>
    <currentbillamnt>441.7300</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634197</acc_id>
    <cons_name>Kreballish Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039227</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>1000634200</acc_id>
    <cons_name>Dastin M Momin-Dastin M Momin-Laben Momin-BOLSALDAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9225.9900</arrears>
    <net_amt>9764</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798644774</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4621951</meterslno>
    <currentbillamnt>537.8000</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634202</acc_id>
    <cons_name>Ekin Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1458.9400</arrears>
    <net_amt>1891</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387362467</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040354</meterslno>
    <currentbillamnt>432.0600</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634203</acc_id>
    <cons_name>Pilseng Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>649.9600</arrears>
    <net_amt>1039</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512682</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038427</meterslno>
    <currentbillamnt>388.8700</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634216</acc_id>
    <cons_name>Trejuil Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8135826734</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040369</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>1000634217</acc_id>
    <cons_name>Tuwil Arengh-Tuwil Arengh-Tumen Momin-SILKIGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15677.5000</arrears>
    <net_amt>16269</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798512668</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623188</meterslno>
    <currentbillamnt>591.1600</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>592</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634218</acc_id>
    <cons_name>Kepsung Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1890.1000</arrears>
    <net_amt>2341</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162309</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038430</meterslno>
    <currentbillamnt>450.7400</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>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634219</acc_id>
    <cons_name>Polmen Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1153.4100</arrears>
    <net_amt>1509</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8473058275</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040361</meterslno>
    <currentbillamnt>354.6200</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634220</acc_id>
    <cons_name>Janilkhan Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862397621</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040117</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>1000634221</acc_id>
    <cons_name>Tellingbirth R Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>120.0300</arrears>
    <net_amt>633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365653662</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11040118</meterslno>
    <currentbillamnt>512.1000</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634223</acc_id>
    <cons_name>Bentu Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8473066734</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039221</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>1000634227</acc_id>
    <cons_name>Greden Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1647.5800</arrears>
    <net_amt>1926</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612155839</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039224</meterslno>
    <currentbillamnt>277.5400</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634228</acc_id>
    <cons_name>Manseng Marak-Chachinath</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>373</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162939</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623610</meterslno>
    <currentbillamnt>372.8300</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>373</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634231</acc_id>
    <cons_name>Drikson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9394535801</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040119</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>1000634233</acc_id>
    <cons_name>Tebinat Sangma-Tebinat Sangma-Sebingson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>711.7800</arrears>
    <net_amt>1098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099203346</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040368</meterslno>
    <currentbillamnt>385.8300</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634236</acc_id>
    <cons_name>Gretmen Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798241479</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040111</meterslno>
    <currentbillamnt>0</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>1000634237</acc_id>
    <cons_name>Ebalson Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1596.6500</arrears>
    <net_amt>1964</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896701767</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039087</meterslno>
    <currentbillamnt>367.0400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634239</acc_id>
    <cons_name>Singgan Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8793241438</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040357</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>1000634241</acc_id>
    <cons_name>Mohash Momin-Mohash Momin-Ebalson Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1472.7000</arrears>
    <net_amt>1912</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678139674</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>Unmtr0152</meterslno>
    <currentbillamnt>438.6500</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634242</acc_id>
    <cons_name>Polsonath Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6901695537</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040353</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>1000634243</acc_id>
    <cons_name>Lepphingstar Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798240785</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040430</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>1000634248</acc_id>
    <cons_name>Ronald R Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9757.1800</arrears>
    <net_amt>10376</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086196</meterslno>
    <currentbillamnt>618.5400</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>619</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634251</acc_id>
    <cons_name>Testine R Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1962.5800</arrears>
    <net_amt>2347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512538</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039229</meterslno>
    <currentbillamnt>384.2600</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>385</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634255</acc_id>
    <cons_name>Bretingson Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3264.3300</arrears>
    <net_amt>3623</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798313075</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040358</meterslno>
    <currentbillamnt>358.5300</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>359</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634258</acc_id>
    <cons_name>Dinethson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>386.3800</arrears>
    <net_amt>814</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8453807633</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622892</meterslno>
    <currentbillamnt>427.2300</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634320</acc_id>
    <cons_name>Gabilson Sangma-MINGKRAK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8897.3200</arrears>
    <net_amt>9430</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>425687</meterslno>
    <currentbillamnt>531.7500</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634325</acc_id>
    <cons_name>Tricoy J Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>676.2600</arrears>
    <net_amt>1453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8258046276</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26534</meterslno>
    <currentbillamnt>776.2100</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634342</acc_id>
    <cons_name>Tejmaya Thakuri-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>849.8100</arrears>
    <net_amt>1737</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896008860</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>254671</meterslno>
    <currentbillamnt>886.2300</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634347</acc_id>
    <cons_name>Hasina Sangma-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1702.2000</arrears>
    <net_amt>1736</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>26487</meterslno>
    <currentbillamnt>32.9100</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>33</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634351</acc_id>
    <cons_name>Rapil Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1008.1500</arrears>
    <net_amt>1402</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387443961</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039086</meterslno>
    <currentbillamnt>393.2000</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634355</acc_id>
    <cons_name>Kapotting Sangma-Kapotting Sangma-Lt Sonjitson Marak-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1699.3600</arrears>
    <net_amt>2118</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798513009</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040352</meterslno>
    <currentbillamnt>418.3800</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634361</acc_id>
    <cons_name>Mentush Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>632.5200</arrears>
    <net_amt>1009</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162310</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034105</meterslno>
    <currentbillamnt>375.8500</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634377</acc_id>
    <cons_name>Bilkash Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1358.1100</arrears>
    <net_amt>1780</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162290</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038422</meterslno>
    <currentbillamnt>420.9700</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634385</acc_id>
    <cons_name>Charleston Momin-RAJASMILA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8609.8500</arrears>
    <net_amt>9006</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086127</meterslno>
    <currentbillamnt>395.4100</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>396</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634390</acc_id>
    <cons_name>Sundas Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>354.8800</arrears>
    <net_amt>758</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099601563</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039225</meterslno>
    <currentbillamnt>402.5200</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634404</acc_id>
    <cons_name>Sengpan Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>216</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9378105287</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040364</meterslno>
    <currentbillamnt>215.4300</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>216</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634411</acc_id>
    <cons_name>Jolitson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>173</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040115</meterslno>
    <currentbillamnt>172.1600</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>173</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634418</acc_id>
    <cons_name>Hojimson Sangma-Hojimson Sangma-Diponath Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>360</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002635984</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040363</meterslno>
    <currentbillamnt>359.4800</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634419</acc_id>
    <cons_name>Harding Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1061.6800</arrears>
    <net_amt>1453</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612157897</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040367</meterslno>
    <currentbillamnt>390.7000</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634425</acc_id>
    <cons_name>Jimy Marak-Jimy Marak-Apong Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>695.0900</arrears>
    <net_amt>1094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9099175293</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040360</meterslno>
    <currentbillamnt>398.0100</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634447</acc_id>
    <cons_name>Jobilin Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009305121</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039089</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634448</acc_id>
    <cons_name>Millash Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>650.8100</arrears>
    <net_amt>1047</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798241465</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034109</meterslno>
    <currentbillamnt>396.1500</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634449</acc_id>
    <cons_name>Slenson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1276.7400</arrears>
    <net_amt>1671</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798162308</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034108</meterslno>
    <currentbillamnt>393.6800</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>394</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634450</acc_id>
    <cons_name>Tarminath Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1087.5000</arrears>
    <net_amt>1488</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612157940</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040114</meterslno>
    <currentbillamnt>400.2800</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634451</acc_id>
    <cons_name>Eward Arengh-Eward Arengh-Nobomi Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1183.7400</arrears>
    <net_amt>1590</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002374946</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040423</meterslno>
    <currentbillamnt>406.1200</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634452</acc_id>
    <cons_name>Prenikson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2227.7200</arrears>
    <net_amt>2676</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678174095</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039085</meterslno>
    <currentbillamnt>448</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634453</acc_id>
    <cons_name>Brigith Arengh-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1007.0100</arrears>
    <net_amt>1425</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900987674</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040365</meterslno>
    <currentbillamnt>417.5900</currentbillamnt>
    <billdate>09-02-2026</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>418</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634454</acc_id>
    <cons_name>Bilton Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957308013</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040422</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>1000634455</acc_id>
    <cons_name>Cheana N Arengh-KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>13798.5700</arrears>
    <net_amt>14263</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8700045453</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082345</meterslno>
    <currentbillamnt>463.9700</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634456</acc_id>
    <cons_name>Sda Mondoli-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7845656312</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086198</meterslno>
    <currentbillamnt>324.1500</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634457</acc_id>
    <cons_name>Hill Side Adventist School-RAJASIMLA WARI </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7311.8700</arrears>
    <net_amt>7942</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837064042</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086194</meterslno>
    <currentbillamnt>629.2500</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634618</acc_id>
    <cons_name>Abath Sangma-Abath Sangma-Ekilson Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2099.7100</arrears>
    <net_amt>2825</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512583</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038424</meterslno>
    <currentbillamnt>724.5000</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634619</acc_id>
    <cons_name>Kapil Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>706.4700</arrears>
    <net_amt>1133</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798241486</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039222</meterslno>
    <currentbillamnt>426.1800</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634620</acc_id>
    <cons_name>Bill Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7.0600</arrears>
    <net_amt>423</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957308708</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040427</meterslno>
    <currentbillamnt>415.7000</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634623</acc_id>
    <cons_name>Windam Marak-Windam Marak-Nilmol Momin-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9756184363</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4602512</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>1000634627</acc_id>
    <cons_name>Krenilson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>421.5700</arrears>
    <net_amt>789</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957312623</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11034106</meterslno>
    <currentbillamnt>366.4700</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634632</acc_id>
    <cons_name>Etminson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798573075</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039083</meterslno>
    <currentbillamnt>415.7700</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634704</acc_id>
    <cons_name>Sellbaline Sangma-Sellbaline Sangma-Rusbell Marak-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>467</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-255208</meterslno>
    <currentbillamnt>466.2200</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634752</acc_id>
    <cons_name>Mathiash G Momin-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36040.2600</arrears>
    <net_amt>37144</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308516</meterslno>
    <currentbillamnt>1103.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634756</acc_id>
    <cons_name>Kretina Sangma-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>41195.8300</arrears>
    <net_amt>42333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308517</meterslno>
    <currentbillamnt>1136.5200</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>1137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634758</acc_id>
    <cons_name>Sanjith Sangma-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>396.5800</arrears>
    <net_amt>836</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>24563</meterslno>
    <currentbillamnt>438.8500</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634759</acc_id>
    <cons_name>Aiwah Momin-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9649.4300</arrears>
    <net_amt>9954</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041696</meterslno>
    <currentbillamnt>304.4100</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634762</acc_id>
    <cons_name>Tengsim Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042370</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>1000634764</acc_id>
    <cons_name>Kredinath M Sangma-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6084.7000</arrears>
    <net_amt>7159</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8119803407</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14291991</meterslno>
    <currentbillamnt>1074.0300</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>1075</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634765</acc_id>
    <cons_name>Analli Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>264</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042851</meterslno>
    <currentbillamnt>263.9600</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>264</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634766</acc_id>
    <cons_name>Menothi Momin-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17856.9900</arrears>
    <net_amt>18609</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042859</meterslno>
    <currentbillamnt>751.1700</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634779</acc_id>
    <cons_name>Heppila Marak-UGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8135885030</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041604</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>1000634786</acc_id>
    <cons_name>Grekojina Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39739.6800</arrears>
    <net_amt>40859</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS143085060</meterslno>
    <currentbillamnt>1118.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1119</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634788</acc_id>
    <cons_name>Withelan Marak-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>371</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314535</meterslno>
    <currentbillamnt>370.6400</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>371</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634789</acc_id>
    <cons_name>Redman Marak-Baksalpara Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24450.4000</arrears>
    <net_amt>25417</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS143169260</meterslno>
    <currentbillamnt>966.2600</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>967</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634791</acc_id>
    <cons_name>Janutha Ch Marak-Baksalpara Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22861.6700</arrears>
    <net_amt>23323</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316922</meterslno>
    <currentbillamnt>460.9000</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634792</acc_id>
    <cons_name>Malotish Sangma-Baksalpara Nachirongdik </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19809.6700</arrears>
    <net_amt>21090</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316921</meterslno>
    <currentbillamnt>1280.2500</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>1281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634794</acc_id>
    <cons_name>Mackenson Sangma-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314536</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>1000634808</acc_id>
    <cons_name>Elsadina D Marak-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37648.7200</arrears>
    <net_amt>38765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312442</meterslno>
    <currentbillamnt>1115.9500</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>1116</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634810</acc_id>
    <cons_name>Binlollin Sangma-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>39537.9400</arrears>
    <net_amt>40659</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS143124400</meterslno>
    <currentbillamnt>1120.1800</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>1121</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634812</acc_id>
    <cons_name>Skyland Marak-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>780</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308503</meterslno>
    <currentbillamnt>779.1900</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634813</acc_id>
    <cons_name>Sunita Sangma-KASUMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2308.1500</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678940537</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086050</meterslno>
    <currentbillamnt>1400.4000</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>1401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634815</acc_id>
    <cons_name>Lihitson Sangma-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13440.5700</arrears>
    <net_amt>14483</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041329</meterslno>
    <currentbillamnt>1042.2100</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>1043</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634816</acc_id>
    <cons_name>Prensuwel Sangma-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10878.8900</arrears>
    <net_amt>11448</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14302712</meterslno>
    <currentbillamnt>568.2500</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634817</acc_id>
    <cons_name>Dinghonath Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28471.0500</arrears>
    <net_amt>29482</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316924</meterslno>
    <currentbillamnt>1010.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634818</acc_id>
    <cons_name>Luckchea D Marak-Rajasimla Wari, Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11086494</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>1000634819</acc_id>
    <cons_name>Betson Sangma-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28912.8600</arrears>
    <net_amt>29944</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316933</meterslno>
    <currentbillamnt>1031.0800</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>1032</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634820</acc_id>
    <cons_name>Jiming Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28219.0100</arrears>
    <net_amt>28890</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041328</meterslno>
    <currentbillamnt>670.9800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634821</acc_id>
    <cons_name>Lomitha Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362313147</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11062513</meterslno>
    <currentbillamnt>0</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>1000634823</acc_id>
    <cons_name>Tengsrang Momin-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14648.1800</arrears>
    <net_amt>15378</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042621</meterslno>
    <currentbillamnt>728.8400</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634824</acc_id>
    <cons_name>Ekriesh Sangma-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27501.3100</arrears>
    <net_amt>28664</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042624</meterslno>
    <currentbillamnt>1162.4800</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>1163</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634825</acc_id>
    <cons_name>Ugailish Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6521.4500</arrears>
    <net_amt>6846</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11042623</meterslno>
    <currentbillamnt>323.9100</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634826</acc_id>
    <cons_name>Okinath Sangma-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25409.8700</arrears>
    <net_amt>26398</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308513</meterslno>
    <currentbillamnt>988.0200</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>989</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634832</acc_id>
    <cons_name>Tansus Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4789.8200</arrears>
    <net_amt>5146</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11043757</meterslno>
    <currentbillamnt>355.3100</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634834</acc_id>
    <cons_name>Siljomothy Sangma-Siljomothy Sangma-Bidison Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25525.4200</arrears>
    <net_amt>26539</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316928</meterslno>
    <currentbillamnt>1012.7500</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>1013</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634835</acc_id>
    <cons_name>Promithson Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2565.9900</arrears>
    <net_amt>3361</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308508</meterslno>
    <currentbillamnt>794.2500</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634837</acc_id>
    <cons_name>Rupali Marak-CHIMADARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5813.0800</arrears>
    <net_amt>6414</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8753877223</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11041699</meterslno>
    <currentbillamnt>600.1100</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>601</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634890</acc_id>
    <cons_name>Jenny M Momin-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040732</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>1000634894</acc_id>
    <cons_name>Nengme Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6507.2700</arrears>
    <net_amt>7288</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8732071945</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11042784</meterslno>
    <currentbillamnt>780.0400</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>781</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634941</acc_id>
    <cons_name>Lightstone Momin-Lightstone Momin-Sujit Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7099782905</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623951</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>1000634944</acc_id>
    <cons_name>Amin Momin-Amin Momin-Tomalson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900987674</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46239510</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>1000634951</acc_id>
    <cons_name>Tejang Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3251.1700</arrears>
    <net_amt>3684</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864428363</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11040120</meterslno>
    <currentbillamnt>432.2700</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634954</acc_id>
    <cons_name>Rambuji Momin-Rambuji Momin-Kedingson Sangma-CHACHINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387569781</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11039230</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>1000634957</acc_id>
    <cons_name>Hemalata Sangma-Nameram</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>373.5700</arrears>
    <net_amt>945</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8812095466</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11041653</meterslno>
    <currentbillamnt>571.4000</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634959</acc_id>
    <cons_name>Nanilstone Momin-Nanilstone Momin-Dinesh Sangma-KARABALAPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28843.4400</arrears>
    <net_amt>29633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS142815240</meterslno>
    <currentbillamnt>789.0100</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634960</acc_id>
    <cons_name>Sonia Sangma-TENGASOT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822545341</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11038899</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>1000634961</acc_id>
    <cons_name>Dunia Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17041.4900</arrears>
    <net_amt>17706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001314122</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281556</meterslno>
    <currentbillamnt>664.4000</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634962</acc_id>
    <cons_name>Rebika Momin-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13404.1700</arrears>
    <net_amt>13884</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4653118</meterslno>
    <currentbillamnt>479.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000634974</acc_id>
    <cons_name>Tengchang D Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10338</arrears>
    <net_amt>10820</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365572731</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084857</meterslno>
    <currentbillamnt>481.2600</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>1000634975</acc_id>
    <cons_name>Arna Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8823.3300</arrears>
    <net_amt>9250</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787382698</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084851</meterslno>
    <currentbillamnt>426.1500</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634977</acc_id>
    <cons_name>Lushita Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13464.0300</arrears>
    <net_amt>14037</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005981948</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084853</meterslno>
    <currentbillamnt>572.9700</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634983</acc_id>
    <cons_name>Pentil Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>413.2000</arrears>
    <net_amt>763</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395023730</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084849</meterslno>
    <currentbillamnt>349.0500</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634985</acc_id>
    <cons_name>Hawat Sangma-KALWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2389.8500</arrears>
    <net_amt>2462</net_amt>
    <due_date>2023-05-20</due_date>
    <mobile_no>9362746800</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS14293704</meterslno>
    <currentbillamnt>71.1600</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>72</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634987</acc_id>
    <cons_name>Mabel Momin-Rakuma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3663.1900</arrears>
    <net_amt>4077</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9366615245</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>46525090</meterslno>
    <currentbillamnt>413.3400</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634988</acc_id>
    <cons_name>Milkas Momin-Rakuma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3729.3100</arrears>
    <net_amt>4145</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS142936990</meterslno>
    <currentbillamnt>415.3000</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>416</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000634998</acc_id>
    <cons_name>Clean Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787678094</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085327</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>1000635008</acc_id>
    <cons_name>Linterson Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11616.8600</arrears>
    <net_amt>12183</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787552787</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085321</meterslno>
    <currentbillamnt>566.0800</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635013</acc_id>
    <cons_name>Merrya Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19512.3400</arrears>
    <net_amt>19966</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000473288</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085322</meterslno>
    <currentbillamnt>453.4300</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635014</acc_id>
    <cons_name>Koelish Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30252.1200</arrears>
    <net_amt>30840</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8472917974</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085328</meterslno>
    <currentbillamnt>586.9800</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635016</acc_id>
    <cons_name>Putian Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8387.6000</arrears>
    <net_amt>8854</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395073551</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084852</meterslno>
    <currentbillamnt>466.0900</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635020</acc_id>
    <cons_name>Genjul Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8353.6400</arrears>
    <net_amt>8731</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003352861</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082303</meterslno>
    <currentbillamnt>376.5900</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635024</acc_id>
    <cons_name>Digreat Sangma-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8505.5900</arrears>
    <net_amt>8834</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001869276</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082304</meterslno>
    <currentbillamnt>328.3100</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635028</acc_id>
    <cons_name>Grentylla Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7949.5100</arrears>
    <net_amt>8417</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002761876</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085814</meterslno>
    <currentbillamnt>467.2300</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>468</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635030</acc_id>
    <cons_name>Rikrak R Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16861.9800</arrears>
    <net_amt>17325</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837220434</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085325</meterslno>
    <currentbillamnt>462.6600</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635031</acc_id>
    <cons_name>Kenthismill Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2099.5700</arrears>
    <net_amt>3009</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366176886</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085329</meterslno>
    <currentbillamnt>908.9100</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635091</acc_id>
    <cons_name>Premilla Sangma-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14265.6800</arrears>
    <net_amt>14810</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9860041021</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652175</meterslno>
    <currentbillamnt>544.1800</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635105</acc_id>
    <cons_name>Sengcheng Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101380672</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085813</meterslno>
    <currentbillamnt>0</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>1000635152</acc_id>
    <cons_name>Hira Momin-Hira Momin-Lingstone Sangma-SAKWARE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>22749.4900</arrears>
    <net_amt>23904</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8777777777</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-215112</meterslno>
    <currentbillamnt>1153.8900</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>1154</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635153</acc_id>
    <cons_name>Simol Sangma-Simol Sangma-Bukgul Marak-ADOKGRE BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12404.4000</arrears>
    <net_amt>13218</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7845121212</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-255213</meterslno>
    <currentbillamnt>812.8100</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635154</acc_id>
    <cons_name>Sakware Forest Beat (Ghadc)-Sakware Forest Beat (Ghadc)-Sakware Sarder-SAKWARE </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9878444444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P215081</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>09-02-2026</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>1000635161</acc_id>
    <cons_name>RENU J SANGMA-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>733.0200</arrears>
    <net_amt>1355</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9678218156</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290663</meterslno>
    <currentbillamnt>621.7600</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635164</acc_id>
    <cons_name>Santera Momin-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6831.2700</arrears>
    <net_amt>7467</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6900698086</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290651</meterslno>
    <currentbillamnt>635.4200</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635165</acc_id>
    <cons_name>Chingseng Ch Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2621.3100</arrears>
    <net_amt>3331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7085294300</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290644</meterslno>
    <currentbillamnt>709.1000</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635167</acc_id>
    <cons_name>Ephersmith Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3650.8900</arrears>
    <net_amt>4177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9954606458</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290650</meterslno>
    <currentbillamnt>525.3200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635343</acc_id>
    <cons_name>Salchira G Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11080648</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>1000635344</acc_id>
    <cons_name>Chingme Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14888.3800</arrears>
    <net_amt>15470</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7636046182</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11056614</meterslno>
    <currentbillamnt>581.5200</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635345</acc_id>
    <cons_name>Lemina Arengh-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7909.4300</arrears>
    <net_amt>8475</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6900877126</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081312</meterslno>
    <currentbillamnt>565</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>565</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635347</acc_id>
    <cons_name>Nobani Sangma-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29311.6900</arrears>
    <net_amt>30271</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081465</meterslno>
    <currentbillamnt>958.5400</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>959</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635348</acc_id>
    <cons_name>Walnang Arengh-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12079.7100</arrears>
    <net_amt>12557</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11081311</meterslno>
    <currentbillamnt>477.1800</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635355</acc_id>
    <cons_name>Sengmitchi Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17659.5700</arrears>
    <net_amt>18235</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085820</meterslno>
    <currentbillamnt>575.3000</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635390</acc_id>
    <cons_name>Itnamery Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11421.7500</arrears>
    <net_amt>11871</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001036012</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085811</meterslno>
    <currentbillamnt>449.1600</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635391</acc_id>
    <cons_name>Alipson Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18690.2800</arrears>
    <net_amt>19526</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000126895</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11085816</meterslno>
    <currentbillamnt>834.9400</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>835</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635474</acc_id>
    <cons_name>Pilling Momin-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13674.1200</arrears>
    <net_amt>14154</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>147142</meterslno>
    <currentbillamnt>479.1200</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635477</acc_id>
    <cons_name>Bimol Marak-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1335.1800</arrears>
    <net_amt>1741</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-174210</meterslno>
    <currentbillamnt>405</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635478</acc_id>
    <cons_name>Masbik Marak-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5269.0400</arrears>
    <net_amt>5703</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-194217</meterslno>
    <currentbillamnt>433.5800</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635481</acc_id>
    <cons_name>Hopingston Marak-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13711.1400</arrears>
    <net_amt>14235</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-171291</meterslno>
    <currentbillamnt>523.3700</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635512</acc_id>
    <cons_name>Lastbath Sangma-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>21476</meterslno>
    <currentbillamnt>363.2600</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635514</acc_id>
    <cons_name>Rakseng Sangma-UPPER RAJASIMLA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13646.9700</arrears>
    <net_amt>14144</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>171276</meterslno>
    <currentbillamnt>496.9500</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635531</acc_id>
    <cons_name>Bonath Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3879.3100</arrears>
    <net_amt>4545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281562</meterslno>
    <currentbillamnt>665.0600</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>666</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635533</acc_id>
    <cons_name>Remindro Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3074.8500</arrears>
    <net_amt>3518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001314122</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11082070</meterslno>
    <currentbillamnt>442.5500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635536</acc_id>
    <cons_name>Charleston Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5365.7600</arrears>
    <net_amt>5774</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8099003519</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084046</meterslno>
    <currentbillamnt>407.3400</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635538</acc_id>
    <cons_name>Jibin Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896760163</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080637</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>1000635539</acc_id>
    <cons_name>Balsping Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15554.4400</arrears>
    <net_amt>16400</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9678147475</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084042</meterslno>
    <currentbillamnt>845.1500</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635541</acc_id>
    <cons_name>Ruphina Sangma-Ruphina Sangma-Clever Sangma-Ruphina Sangma-Clever Sangma-UPPER BOLMEDANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6136.2300</arrears>
    <net_amt>6617</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9394474916</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11081010</meterslno>
    <currentbillamnt>479.7800</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635543</acc_id>
    <cons_name>Silda Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14401.1100</arrears>
    <net_amt>15066</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6901534134</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11083995</meterslno>
    <currentbillamnt>664.7700</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635588</acc_id>
    <cons_name>Aronsing Ch Sangma-Aronsing Ch Sangma-Lt Kogendro Marak-Aronsing Ch Sangma-Lt Kogendro Marak-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9436967589</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14292897</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>1000635591</acc_id>
    <cons_name>Trenitha Shira-Lower Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1178</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002680356</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11067762</meterslno>
    <currentbillamnt>1177.7400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635593</acc_id>
    <cons_name>Nikrak Momin-KOSAKGANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9380.1700</arrears>
    <net_amt>9911</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863451352</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084656</meterslno>
    <currentbillamnt>529.9200</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635620</acc_id>
    <cons_name>Metrozil M Sangma-Metrozil M Sangma-Selparstar Sangma-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5039.8900</arrears>
    <net_amt>5537</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701168</meterslno>
    <currentbillamnt>496.4100</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635622</acc_id>
    <cons_name>Ejendro Sangma-Ejendro Sangma-Ajing Marak-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651665</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>1000635623</acc_id>
    <cons_name>Haibitha Sangma-Haibitha Sangma-Philford Marak-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14050.0700</arrears>
    <net_amt>14612</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>451661</meterslno>
    <currentbillamnt>561.8900</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635626</acc_id>
    <cons_name>Baikar Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2749.7600</arrears>
    <net_amt>3184</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365590737</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11080639</meterslno>
    <currentbillamnt>433.8000</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635627</acc_id>
    <cons_name>Sengnan Shira-Sengnan Shira-Henalson Marak-Sengnan Shira-Henalson Marak-TOMBUMA BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3811.6700</arrears>
    <net_amt>4428</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002864539</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS142907900</meterslno>
    <currentbillamnt>616.1300</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635629</acc_id>
    <cons_name>Santusbirth N Sangma-Santusbirth N Sangma-Krimson Sangma-Santusbirth N Sangma-Krimson Sangma-Gairong (Chima Aga) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13370.0900</arrears>
    <net_amt>13940</net_amt>
    <due_date>2025-04-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1428156300</meterslno>
    <currentbillamnt>569.5000</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635691</acc_id>
    <cons_name>Malik Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3139.7200</arrears>
    <net_amt>3764</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822737527</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11067402</meterslno>
    <currentbillamnt>624.2400</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635695</acc_id>
    <cons_name>Karanchit Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20394.5500</arrears>
    <net_amt>21084</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9678871920</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS142907940</meterslno>
    <currentbillamnt>689.1800</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635697</acc_id>
    <cons_name>Ajeritha Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9733.3100</arrears>
    <net_amt>10520</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864205404</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087084</meterslno>
    <currentbillamnt>786.0800</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>1000635701</acc_id>
    <cons_name>Nikchira Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11784.5300</arrears>
    <net_amt>12456</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8731010190</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS142907930</meterslno>
    <currentbillamnt>670.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000635783</acc_id>
    <cons_name>Visionstar Arengh (Petrol Pump)-KHARKUTTA RETAIL OUTLET </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>48397.9000</arrears>
    <net_amt>56392</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7878744444</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB98635</meterslno>
    <currentbillamnt>7993.7800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635846</acc_id>
    <cons_name>Aldrin Arengh-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13510.2900</arrears>
    <net_amt>14110</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395658541</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14301704</meterslno>
    <currentbillamnt>599.2000</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635901</acc_id>
    <cons_name>Reminish Momin-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36475.8200</arrears>
    <net_amt>37344</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082694</meterslno>
    <currentbillamnt>868.0500</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000635906</acc_id>
    <cons_name>Chingme Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12385.0300</arrears>
    <net_amt>12944</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7636096182</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-4700674</meterslno>
    <currentbillamnt>558.4300</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636012</acc_id>
    <cons_name>Marsenthy Momin-TOKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16525.3000</arrears>
    <net_amt>17412</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002080948</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283170</meterslno>
    <currentbillamnt>885.7200</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>886</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636019</acc_id>
    <cons_name>Apri Sangma-TOKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10043.9600</arrears>
    <net_amt>10491</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864812093</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281535</meterslno>
    <currentbillamnt>447.0300</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636068</acc_id>
    <cons_name>Nurshey Ch Momin-KARA MAJIPARA KARA MAJIPARA</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>213.4800</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001766014</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11083998</meterslno>
    <currentbillamnt>230.4000</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636073</acc_id>
    <cons_name>Phittiush Arengh-CHIBONGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>126</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002177086</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11081449</meterslno>
    <currentbillamnt>125.8400</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>126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636076</acc_id>
    <cons_name>Secy. A.B Church Jalkim-Jalkim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>513</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7845487878</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-235931</meterslno>
    <currentbillamnt>512.3800</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636078</acc_id>
    <cons_name>Ringku G Momin-LOWER KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7545454878</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11066488</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636892</acc_id>
    <cons_name>Benitha N Arengh-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7285.3400</arrears>
    <net_amt>7707</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099016790</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11041679</meterslno>
    <currentbillamnt>421.4300</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636902</acc_id>
    <cons_name>Cleyritha Sangma-Cleyritha Sangma-Elmin Shira-Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.6600</arrears>
    <net_amt>547</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9395389989</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>78452</meterslno>
    <currentbillamnt>540.7500</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000636975</acc_id>
    <cons_name>Tricy D Sangma-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>456672</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>1000636979</acc_id>
    <cons_name>Mejina Marak-RAJASMILA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11084642</meterslno>
    <currentbillamnt>0</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>1000636981</acc_id>
    <cons_name>Staybirth M Marak-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11082442</meterslno>
    <currentbillamnt>0</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>1000636989</acc_id>
    <cons_name>Tenilla Sangma-KHARKUTTA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3649.9400</arrears>
    <net_amt>4176</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289767</meterslno>
    <currentbillamnt>525.1200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637126</acc_id>
    <cons_name>Pansa A Momin-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8131816443</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>465237</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>1000637166</acc_id>
    <cons_name>Disen Ch. Rabha-Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15484.8900</arrears>
    <net_amt>16607</net_amt>
    <due_date>2023-05-31</due_date>
    <mobile_no>7840555555</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>ss14314738</meterslno>
    <currentbillamnt>1121.7100</currentbillamnt>
    <billdate>13-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <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>1000637169</acc_id>
    <cons_name>Namoni Marak-9873754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>993.3400</arrears>
    <net_amt>1473</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7545454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>ss14311918</meterslno>
    <currentbillamnt>478.8700</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637170</acc_id>
    <cons_name>Arti Marak-Lower Bolmedang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36699.3800</arrears>
    <net_amt>37530</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316676</meterslno>
    <currentbillamnt>829.9800</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>830</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637171</acc_id>
    <cons_name>Marey Sangma-98637554457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40145.5400</arrears>
    <net_amt>41012</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7454545454</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14327527</meterslno>
    <currentbillamnt>866</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>866</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637173</acc_id>
    <cons_name>Staring Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13742.2600</arrears>
    <net_amt>14520</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7528959595</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084833</meterslno>
    <currentbillamnt>777.0900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637174</acc_id>
    <cons_name>Namde Momin-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15276.6200</arrears>
    <net_amt>15893</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7528454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084831</meterslno>
    <currentbillamnt>616.3200</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637175</acc_id>
    <cons_name>Nijingme Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36760.4700</arrears>
    <net_amt>37616</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8122121212</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318115</meterslno>
    <currentbillamnt>854.8300</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637177</acc_id>
    <cons_name>Pilseng Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12590.3900</arrears>
    <net_amt>13527</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7526646466</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084840</meterslno>
    <currentbillamnt>936.5800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>937</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637178</acc_id>
    <cons_name>Jakjiban Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18685.8500</arrears>
    <net_amt>19245</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7584545555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087081</meterslno>
    <currentbillamnt>558.5800</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637181</acc_id>
    <cons_name>Nika Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16006.4100</arrears>
    <net_amt>16931</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7244454541</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085718</meterslno>
    <currentbillamnt>923.9100</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637182</acc_id>
    <cons_name>Rotina Marak-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>43029.7800</arrears>
    <net_amt>44074</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7554545454</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085716</meterslno>
    <currentbillamnt>1043.2400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1044</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637183</acc_id>
    <cons_name>Genamali Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>29102.1000</arrears>
    <net_amt>30100</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6528454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085720</meterslno>
    <currentbillamnt>997.4900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>998</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637184</acc_id>
    <cons_name>Simre Marak-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>28245.7200</arrears>
    <net_amt>29133</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6545156021</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084834</meterslno>
    <currentbillamnt>887.0900</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637185</acc_id>
    <cons_name>Toni Marak-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>36844.8200</arrears>
    <net_amt>37725</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7545181212</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318098</meterslno>
    <currentbillamnt>879.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000637187</acc_id>
    <cons_name>Somikha Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52395.0100</arrears>
    <net_amt>53344</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318099</meterslno>
    <currentbillamnt>948.4000</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637196</acc_id>
    <cons_name>Redila Areng-UGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5687.7300</arrears>
    <net_amt>6228</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8811082766</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11044805</meterslno>
    <currentbillamnt>540.0100</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637216</acc_id>
    <cons_name>Deepasha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>38118.0800</arrears>
    <net_amt>39005</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7854454545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318100</meterslno>
    <currentbillamnt>886.9200</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637217</acc_id>
    <cons_name>Merija Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14880.7000</arrears>
    <net_amt>15807</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6140000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085044</meterslno>
    <currentbillamnt>925.4400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637218</acc_id>
    <cons_name>Tengnang T Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14287.5500</arrears>
    <net_amt>15065</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7545463666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11087082</meterslno>
    <currentbillamnt>776.4600</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637219</acc_id>
    <cons_name>Manchiritha Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34059.7900</arrears>
    <net_amt>35148</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7511111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11084837</meterslno>
    <currentbillamnt>1087.2800</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1088</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637220</acc_id>
    <cons_name>Jolina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>37490.1300</arrears>
    <net_amt>38334</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7511111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313073</meterslno>
    <currentbillamnt>843.2600</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637221</acc_id>
    <cons_name>Tiani Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22690.3200</arrears>
    <net_amt>23331</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7515455555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>11085947</meterslno>
    <currentbillamnt>639.9400</currentbillamnt>
    <billdate>07-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>640</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637222</acc_id>
    <cons_name>Bikarson Sangma-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24768.9100</arrears>
    <net_amt>25541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7122222222</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312077</meterslno>
    <currentbillamnt>771.3100</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>772</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637223</acc_id>
    <cons_name>Chitrolin Marak-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25191.6200</arrears>
    <net_amt>25996</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7512121545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312075</meterslno>
    <currentbillamnt>803.4700</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>804</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637224</acc_id>
    <cons_name>Krelish Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24892.7400</arrears>
    <net_amt>25666</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14318104</meterslno>
    <currentbillamnt>772.4600</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>773</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637225</acc_id>
    <cons_name>Juinu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>27887.4600</arrears>
    <net_amt>28683</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8545555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14318112</meterslno>
    <currentbillamnt>795.1400</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637226</acc_id>
    <cons_name>Tengchi Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25208.3800</arrears>
    <net_amt>25935</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8512145666</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314589</meterslno>
    <currentbillamnt>725.8000</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>726</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637227</acc_id>
    <cons_name>Ninsilda Shira-New Amerim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25092.3300</arrears>
    <net_amt>25870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9656564545</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318107</meterslno>
    <currentbillamnt>776.8800</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637228</acc_id>
    <cons_name>Sailish Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25627.6800</arrears>
    <net_amt>26382</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318104</meterslno>
    <currentbillamnt>753.7100</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>754</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000637229</acc_id>
    <cons_name>Chine Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25907.8700</arrears>
    <net_amt>26711</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6512345678</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14318105</meterslno>
    <currentbillamnt>802.4400</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>803</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638388</acc_id>
    <cons_name>Kularson Marak-MATCHADU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>502.9300</arrears>
    <net_amt>943</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>47892</meterslno>
    <currentbillamnt>439.9500</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638428</acc_id>
    <cons_name>Dobangal Belieyers Church-DOBANGAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-255215</meterslno>
    <currentbillamnt>441.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000638542</acc_id>
    <cons_name>GORILLA SANGMA-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11981.7700</arrears>
    <net_amt>12981</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>20555</meterslno>
    <currentbillamnt>998.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000638860</acc_id>
    <cons_name>Largie A Sangma-CHILPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>053120</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>1000638864</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Imbeng Adap (Adokgre UMG038) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>P-5684722</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>1000638865</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Jongkigittim (UMG030) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>P-5707843</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>1000638866</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-BAGABATHA (UMR031) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>24133.2600</arrears>
    <net_amt>26974</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000321</meterslno>
    <currentbillamnt>2840.2300</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>2841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000638867</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Petchong (UMG055) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135881440</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>P-4998703</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>1000639263</acc_id>
    <cons_name>Ramit Sangma-OUGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10291.5500</arrears>
    <net_amt>10841</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000952967</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4851505</meterslno>
    <currentbillamnt>549.3300</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639358</acc_id>
    <cons_name>Sweeterina Marak-Sweeterina Marak-Linthon Momin-RONGDAL ATIMBO </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>10844.4300</arrears>
    <net_amt>11176</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-5705611</meterslno>
    <currentbillamnt>330.5900</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>331</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639433</acc_id>
    <cons_name>Pronojini W Momin-KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1499.4600</arrears>
    <net_amt>2031</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8014338261</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>P-5705536</meterslno>
    <currentbillamnt>530.9000</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000639960</acc_id>
    <cons_name>Racku D Marak-UGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2085.6100</arrears>
    <net_amt>2549</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8794885414</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>UNMTR0123</meterslno>
    <currentbillamnt>463.3700</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640022</acc_id>
    <cons_name>Chirah Momin-MATCHADU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>748.8800</arrears>
    <net_amt>1192</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387713507</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>453870</meterslno>
    <currentbillamnt>442.4100</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000640297</acc_id>
    <cons_name>M/S Jio Infocom Pvt. Ltd.-MENADOBA (C/O SAMINA SANGMA) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>11526.3700</arrears>
    <net_amt>20200</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365693508</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS15420063</meterslno>
    <currentbillamnt>8673.5200</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>8674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000696601</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Sambrak New Amerim (UMG050) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>22000330</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>1000818833</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Nongbak Chichra (UML036) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>MEB98402</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000819589</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Nongbak Chichra (UML036) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000312</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>1000820306</acc_id>
    <cons_name>POLSIA MARAK-MINGKRAK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10204.6000</arrears>
    <net_amt>10745</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>25470</meterslno>
    <currentbillamnt>539.4700</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820320</acc_id>
    <cons_name>Dilche J Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15057.0300</arrears>
    <net_amt>15642</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7845458787</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>P-343995</meterslno>
    <currentbillamnt>584.4300</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820321</acc_id>
    <cons_name>Tarsina Marak-Tarsina Marak-Lingston Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23433.5300</arrears>
    <net_amt>24232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8548878788</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>PP01258</meterslno>
    <currentbillamnt>797.8900</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>798</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820324</acc_id>
    <cons_name>St. Andrew Secondary School-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>473.5500</arrears>
    <net_amt>1371</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7874445454</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>255150</meterslno>
    <currentbillamnt>896.7400</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000820361</acc_id>
    <cons_name>M/S Sai Mart-KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5144.5800</arrears>
    <net_amt>19392</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9664080582</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>22000316</meterslno>
    <currentbillamnt>14246.5900</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>14247</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000821092</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Arengdo (UMG047) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-98353</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>1000821093</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Dokongsi C (UMG053) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>9436112679</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-98420</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>1000821095</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Mandu (UMG056) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>X-1653486</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>1000830888</acc_id>
    <cons_name>Hedesh Momin-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7562222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221738</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>1000830889</acc_id>
    <cons_name>Oronshing Momin-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8544444444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221739</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>1000830890</acc_id>
    <cons_name>Behesh Marak-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8455555555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221734</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>1000830894</acc_id>
    <cons_name>Gelba Sangma-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221724</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>1000830895</acc_id>
    <cons_name>Gijinial Sangma-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9154544444</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221737</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>1000830900</acc_id>
    <cons_name>Happen Sangma-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7528888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221727</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>1000830902</acc_id>
    <cons_name>MOHETH SANGMA-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7528888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221735</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>1000830904</acc_id>
    <cons_name>Ollon Sangma-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7588888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221439</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>1000830905</acc_id>
    <cons_name>Withnen Momin-Nanggilding </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9822222222</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221718</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>1000831190</acc_id>
    <cons_name>Babitha D Marak-Babitha D Marak-Arun S Momin-Rongdal Atimbo </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2221.7300</arrears>
    <net_amt>2549</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365575788</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>005p5</meterslno>
    <currentbillamnt>327.1400</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831191</acc_id>
    <cons_name>Nasalin Sangma-Nasalin Sangma-Benedick Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>369.1100</arrears>
    <net_amt>854</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7855555555</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>00078</meterslno>
    <currentbillamnt>483.9100</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000831877</acc_id>
    <cons_name>Saheb Chondro Rabha-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8024.7500</arrears>
    <net_amt>8633</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>42430</meterslno>
    <currentbillamnt>607.8300</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000833666</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Chiwa Adapgittim </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8135087542</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>5729173</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>1000833669</acc_id>
    <cons_name>M/S Bharti Hexacom Limited-Baksalpara </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>40127</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003530714</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>22000324</meterslno>
    <currentbillamnt>40126.9800</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>40127</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834282</acc_id>
    <cons_name>Keruvine Sangma-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11698.1800</arrears>
    <net_amt>12258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>28754</meterslno>
    <currentbillamnt>558.9500</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834860</acc_id>
    <cons_name>TUBISH N MARAK-LOWER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9794.1700</arrears>
    <net_amt>10616</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622519</meterslno>
    <currentbillamnt>821.4500</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>822</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834895</acc_id>
    <cons_name>Kenaris Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002170507</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622018</meterslno>
    <currentbillamnt>449.2800</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834902</acc_id>
    <cons_name>Goldilla Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2536.9300</arrears>
    <net_amt>3021</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622670</meterslno>
    <currentbillamnt>483.0900</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834906</acc_id>
    <cons_name>Labin Marak-TENGABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14878.0200</arrears>
    <net_amt>15478</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896954139</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>456775</meterslno>
    <currentbillamnt>599.4600</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834910</acc_id>
    <cons_name>Dilcheng Marak-ARENGDO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2537.3700</arrears>
    <net_amt>2970</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387681233</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>472418</meterslno>
    <currentbillamnt>432.6000</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834917</acc_id>
    <cons_name>Jemina Marak-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>472</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003846790</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4696975</meterslno>
    <currentbillamnt>471.7700</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834926</acc_id>
    <cons_name>Pmenone Sangma-ARENGDO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6712.4500</arrears>
    <net_amt>7179</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8011503501</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4674129</meterslno>
    <currentbillamnt>466.4200</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834930</acc_id>
    <cons_name>Sengpil M Sangma-LOWER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005472933</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14312539</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>1000834932</acc_id>
    <cons_name>Balwan Momin-ARENGDO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4667.3900</arrears>
    <net_amt>5151</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4724167</meterslno>
    <currentbillamnt>483.2100</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834933</acc_id>
    <cons_name>Tenoritha G Momin-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13696.5100</arrears>
    <net_amt>14278</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366375155</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4622004</meterslno>
    <currentbillamnt>581.2000</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834934</acc_id>
    <cons_name>Thunulla Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>415.5900</arrears>
    <net_amt>820</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000413071</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>34672</meterslno>
    <currentbillamnt>404.2000</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834936</acc_id>
    <cons_name>PRODINSON SANGMA-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>702</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8413070693</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26540</meterslno>
    <currentbillamnt>701.0500</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000834969</acc_id>
    <cons_name>Krenish Momin-RONGBU BAGABATA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>784</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>29634</meterslno>
    <currentbillamnt>783.0700</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835104</acc_id>
    <cons_name>Rajester Marak-Rajester Marak-Krebilson Arengh-ARENGDO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1816.6500</arrears>
    <net_amt>2218</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9387680728</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>211324</meterslno>
    <currentbillamnt>400.6800</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835109</acc_id>
    <cons_name>Rikrak M Dhanald-Rikrak M Dhanald-Prestone R Marak-Rikrak M Dhanald-Prestone R Marak-KHARKUTTA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>412462</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>1000835274</acc_id>
    <cons_name>Neckspell Aereng-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>355.3200</arrears>
    <net_amt>759</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>25463</meterslno>
    <currentbillamnt>403.3200</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835283</acc_id>
    <cons_name>Tunellia M Marak-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>363</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>34563</meterslno>
    <currentbillamnt>362.1200</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835703</acc_id>
    <cons_name>Taiush Sangma-NANGGILDING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>26465</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>1000835744</acc_id>
    <cons_name>Elisha K Momin-Elisha K Momin-Kedingson Sangma-CHASINAT </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2542.1200</arrears>
    <net_amt>3014</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>005656</meterslno>
    <currentbillamnt>471.2900</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835745</acc_id>
    <cons_name>Mibanchi D Sangma-Chibongga B </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8527.9800</arrears>
    <net_amt>9078</net_amt>
    <due_date>2024-03-21</due_date>
    <mobile_no>8638671744</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312443</meterslno>
    <currentbillamnt>549.1800</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>550</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835746</acc_id>
    <cons_name>Lightingstar Sangma-GAMRAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13737.6400</arrears>
    <net_amt>14633</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14312456</meterslno>
    <currentbillamnt>895.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000835747</acc_id>
    <cons_name>Manseng K Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1809.4300</arrears>
    <net_amt>2307</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8484444444</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313719</meterslno>
    <currentbillamnt>496.8400</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835748</acc_id>
    <cons_name>Salchimchi Marak-Kentra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8260.7400</arrears>
    <net_amt>8819</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7844111111</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313060</meterslno>
    <currentbillamnt>558.0100</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>559</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835749</acc_id>
    <cons_name>Aisina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19618.2600</arrears>
    <net_amt>20326</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6555555555</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14327519</meterslno>
    <currentbillamnt>707.5500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000835750</acc_id>
    <cons_name>Nethelin Marak-Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13380.3800</arrears>
    <net_amt>13954</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8551111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>04314535</meterslno>
    <currentbillamnt>573.0900</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835751</acc_id>
    <cons_name>Releightson D Sangma-Kharkutta Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14317520</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>1000835752</acc_id>
    <cons_name>Luckme Arengh-Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8638710318</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14299578</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>1000835755</acc_id>
    <cons_name>Haljina Arengh-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001687106</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14823792</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>1000835756</acc_id>
    <cons_name>Penia Arengh-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7411000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14636273</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>1000835757</acc_id>
    <cons_name>Brisksaint M Sangma-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615519337</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14301695</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>1000835935</acc_id>
    <cons_name>Elgin Sangma-KHARKUTTA BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7811111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>343225</meterslno>
    <currentbillamnt>424.1000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000835937</acc_id>
    <cons_name>Larkinson D Sangma-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8444444444</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>243555</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>1000836230</acc_id>
    <cons_name>Bikgalson Areng-Bikgalson Areng-Mikjim Sangma-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>662.4000</arrears>
    <net_amt>1149</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>15464</meterslno>
    <currentbillamnt>486.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000836231</acc_id>
    <cons_name>Palmen Arengh-Palmen Arengh-Lt Pliram Sangma-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>717.9700</arrears>
    <net_amt>1210</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>54620</meterslno>
    <currentbillamnt>491.2200</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836232</acc_id>
    <cons_name>Joalson Sangma-Joalson Sangma-Clive Sangma-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>545.9000</arrears>
    <net_amt>996</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>2462</meterslno>
    <currentbillamnt>449.9800</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836233</acc_id>
    <cons_name>Carry Arban Marak-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>724.3200</arrears>
    <net_amt>1131</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>579662</meterslno>
    <currentbillamnt>406.6500</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836536</acc_id>
    <cons_name>Mohon Chetry-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13800.2000</arrears>
    <net_amt>14507</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14326012</meterslno>
    <currentbillamnt>706.4400</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836729</acc_id>
    <cons_name>Belbian Arengh-CHOTCHOLJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>215212</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>1000836804</acc_id>
    <cons_name>Matseng A Sangma-LOWER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>37542</meterslno>
    <currentbillamnt>793.1300</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836805</acc_id>
    <cons_name>Merrythirsty Marak-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9114.7400</arrears>
    <net_amt>9636</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>39872</meterslno>
    <currentbillamnt>520.9200</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836807</acc_id>
    <cons_name>Billinda Sangma-JEGALPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8622.7300</arrears>
    <net_amt>9148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>36872</meterslno>
    <currentbillamnt>524.5400</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836836</acc_id>
    <cons_name>Starlin D Shira-ADOKGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>38795</meterslno>
    <currentbillamnt>434.0700</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000836975</acc_id>
    <cons_name>Grenybala Momin-KHARKUTTA RESEARVE </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2156.6000</arrears>
    <net_amt>2908</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101647113</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>237363</meterslno>
    <currentbillamnt>751.0400</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837069</acc_id>
    <cons_name>Subash Sarma-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13474.2700</arrears>
    <net_amt>14171</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>234570</meterslno>
    <currentbillamnt>696.2900</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837287</acc_id>
    <cons_name>Gracious R Marak-RAJASIMLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>360.1100</arrears>
    <net_amt>723</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468234</meterslno>
    <currentbillamnt>362.6300</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000837292</acc_id>
    <cons_name>Shilorinda Momin-Shilorinda Momin-Nobil Momin-RAJASIMLA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4907.9300</arrears>
    <net_amt>5353</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7896699658</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>42314</meterslno>
    <currentbillamnt>444.8500</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838184</acc_id>
    <cons_name>Tengku Sangma-ADOKGRE BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>17</net_amt>
    <due_date>2024-10-30</due_date>
    <mobile_no>7888788787</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>343209</meterslno>
    <currentbillamnt>16.4600</currentbillamnt>
    <billdate>03-10-2024</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>17</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838186</acc_id>
    <cons_name>Tyberjune Sangma-ADOKGRE BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12752.4200</arrears>
    <net_amt>13733</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9001144454</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>343220</meterslno>
    <currentbillamnt>980.4300</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>981</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838210</acc_id>
    <cons_name>Ardensing Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13572.4000</arrears>
    <net_amt>14473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744444444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00641</meterslno>
    <currentbillamnt>900.2500</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>901</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838211</acc_id>
    <cons_name>Merciful K Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744444402</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00912</meterslno>
    <currentbillamnt>792.9000</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838212</acc_id>
    <cons_name>Predison M Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>23451.3700</arrears>
    <net_amt>24433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744004444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P05290</meterslno>
    <currentbillamnt>981.2200</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>982</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838214</acc_id>
    <cons_name>Chanchira G Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>699.4700</arrears>
    <net_amt>1487</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7896122720</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P0526</meterslno>
    <currentbillamnt>787.2300</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838215</acc_id>
    <cons_name>Etmiral Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20348.2000</arrears>
    <net_amt>21299</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744441144</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00516</meterslno>
    <currentbillamnt>950.0300</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838216</acc_id>
    <cons_name>Howard Ch Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15427.7700</arrears>
    <net_amt>16348</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744444011</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P09454</meterslno>
    <currentbillamnt>920.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838218</acc_id>
    <cons_name>Bordonash Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18674.3300</arrears>
    <net_amt>19623</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744440144</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P03152</meterslno>
    <currentbillamnt>948.5100</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838219</acc_id>
    <cons_name>Forjina K Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14946.5500</arrears>
    <net_amt>15865</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8712444444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00513</meterslno>
    <currentbillamnt>917.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838220</acc_id>
    <cons_name>Airak D Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2024.7600</arrears>
    <net_amt>2753</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8744545444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P32001</meterslno>
    <currentbillamnt>727.6600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838223</acc_id>
    <cons_name>Lopin B Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19493.8600</arrears>
    <net_amt>20465</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7844444444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P0458</meterslno>
    <currentbillamnt>971.0500</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838225</acc_id>
    <cons_name>Dilsan Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24774.4000</arrears>
    <net_amt>25772</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PO0356</meterslno>
    <currentbillamnt>996.8900</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>997</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838227</acc_id>
    <cons_name>Properthy G Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15555.2400</arrears>
    <net_amt>15794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8701215154</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PO652</meterslno>
    <currentbillamnt>238.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838229</acc_id>
    <cons_name>Pipiline G Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8841.0900</arrears>
    <net_amt>9696</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8712424444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00395</meterslno>
    <currentbillamnt>854.3000</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>855</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838230</acc_id>
    <cons_name>Trifti Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16521.9000</arrears>
    <net_amt>17406</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8712654444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00512</meterslno>
    <currentbillamnt>883.1700</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838273</acc_id>
    <cons_name>Prilliash M Momin-Bagabatta Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101865147</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>000560</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838392</acc_id>
    <cons_name>Rebecka T Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19309.8300</arrears>
    <net_amt>20256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PVT0015</meterslno>
    <currentbillamnt>946</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838393</acc_id>
    <cons_name>Projin Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7988.0900</arrears>
    <net_amt>8835</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PVT00546</meterslno>
    <currentbillamnt>846.0800</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838394</acc_id>
    <cons_name>Wilgit Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17669.4300</arrears>
    <net_amt>18628</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9821111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PVT033</meterslno>
    <currentbillamnt>958.4700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838395</acc_id>
    <cons_name>Rumelson Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1403.1500</arrears>
    <net_amt>2194</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00384</meterslno>
    <currentbillamnt>790.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838396</acc_id>
    <cons_name>Pansila R Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7959.8700</arrears>
    <net_amt>8827</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P008411</meterslno>
    <currentbillamnt>866.8600</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>867</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838397</acc_id>
    <cons_name>Tibinash Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8044.7200</arrears>
    <net_amt>8903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P0456</meterslno>
    <currentbillamnt>858.1400</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838398</acc_id>
    <cons_name>Nilabothy Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6913.9700</arrears>
    <net_amt>7757</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00401</meterslno>
    <currentbillamnt>842.8000</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838399</acc_id>
    <cons_name>Erilla T Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2723.5100</arrears>
    <net_amt>3544</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P10012</meterslno>
    <currentbillamnt>819.9700</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838400</acc_id>
    <cons_name>Hewista Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20142.8200</arrears>
    <net_amt>21115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00469</meterslno>
    <currentbillamnt>971.9900</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>972</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838401</acc_id>
    <cons_name>Chontalin Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>30776.7500</arrears>
    <net_amt>31811</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00127</meterslno>
    <currentbillamnt>1034.2200</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>1035</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838402</acc_id>
    <cons_name>Senbarth Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21145.7700</arrears>
    <net_amt>22133</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PVT00951</meterslno>
    <currentbillamnt>986.6500</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>987</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838403</acc_id>
    <cons_name>Balthimush Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12561.7800</arrears>
    <net_amt>13455</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>p00640</meterslno>
    <currentbillamnt>892.4100</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838404</acc_id>
    <cons_name>Jasham Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20419.4500</arrears>
    <net_amt>21400</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>p00848</meterslno>
    <currentbillamnt>979.9900</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838408</acc_id>
    <cons_name>Semeka N Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>25606.8900</arrears>
    <net_amt>26591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>PVT00841</meterslno>
    <currentbillamnt>983.5000</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>984</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838409</acc_id>
    <cons_name>Natjang Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18826.9500</arrears>
    <net_amt>19768</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00458</meterslno>
    <currentbillamnt>940.2300</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838410</acc_id>
    <cons_name>Rillson Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16186.4300</arrears>
    <net_amt>17110</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00451</meterslno>
    <currentbillamnt>923.0900</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>924</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838411</acc_id>
    <cons_name>Walthina N Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24190.4800</arrears>
    <net_amt>25196</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00168</meterslno>
    <currentbillamnt>1004.7600</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>1005</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838412</acc_id>
    <cons_name>Milik Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18803.5700</arrears>
    <net_amt>19756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P00123</meterslno>
    <currentbillamnt>952.3500</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>953</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838413</acc_id>
    <cons_name>Tangseng Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20826.8400</arrears>
    <net_amt>21792</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>00P345</meterslno>
    <currentbillamnt>964.6900</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>965</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838415</acc_id>
    <cons_name>Modilla Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12685.5900</arrears>
    <net_amt>13583</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>000P22</meterslno>
    <currentbillamnt>896.4400</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>897</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838416</acc_id>
    <cons_name>Teteng Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16234.4800</arrears>
    <net_amt>17167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>00P236</meterslno>
    <currentbillamnt>932.1900</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>933</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838417</acc_id>
    <cons_name>Jangsan T Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7202.3500</arrears>
    <net_amt>8048</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>000628</meterslno>
    <currentbillamnt>845.4400</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>846</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838418</acc_id>
    <cons_name>Manseng Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17845.1400</arrears>
    <net_amt>18795</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>000457</meterslno>
    <currentbillamnt>949.6100</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>950</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838419</acc_id>
    <cons_name>Cherak Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7343.1000</arrears>
    <net_amt>8180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>11P235</meterslno>
    <currentbillamnt>836.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000838420</acc_id>
    <cons_name>Booker T Washington Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19316.6700</arrears>
    <net_amt>20273</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>00P365</meterslno>
    <currentbillamnt>956.1400</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>957</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838421</acc_id>
    <cons_name>Salbeni Marak-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20323.9700</arrears>
    <net_amt>21280</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>00P654</meterslno>
    <currentbillamnt>955.2300</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>956</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838422</acc_id>
    <cons_name>Menush Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17021.7200</arrears>
    <net_amt>17971</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841111111</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>00P412</meterslno>
    <currentbillamnt>948.7400</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>949</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838473</acc_id>
    <cons_name>Ronithson Sangma-Ronithson Sangma-Krenith Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4204.1600</arrears>
    <net_amt>4681</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864810917</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283175</meterslno>
    <currentbillamnt>476.5800</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838475</acc_id>
    <cons_name>Twingcle Marak-Twingcle Marak-Bonggo B Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3180.0400</arrears>
    <net_amt>3594</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9803664544</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283176</meterslno>
    <currentbillamnt>413.0600</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>414</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838476</acc_id>
    <cons_name>Norilla Momin-Norilla Momin-Baburam Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5298.1600</arrears>
    <net_amt>5810</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9080205987</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283180</meterslno>
    <currentbillamnt>510.9500</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838479</acc_id>
    <cons_name>Apri Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9864812093</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>SS14281532</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838480</acc_id>
    <cons_name>Jandith Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9855.3400</arrears>
    <net_amt>10381</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395019290</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281541</meterslno>
    <currentbillamnt>525.0300</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838481</acc_id>
    <cons_name>Naseng Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10111.3100</arrears>
    <net_amt>10656</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822972606</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281540</meterslno>
    <currentbillamnt>544.3600</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838482</acc_id>
    <cons_name>Nurjime Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3931.0900</arrears>
    <net_amt>4379</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003397981</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281594</meterslno>
    <currentbillamnt>447.2800</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838576</acc_id>
    <cons_name>Henolush Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2182.0700</arrears>
    <net_amt>2659</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864986842</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281529</meterslno>
    <currentbillamnt>476.6200</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838577</acc_id>
    <cons_name>Irilda Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1072.0300</arrears>
    <net_amt>1469</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864353664</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281533</meterslno>
    <currentbillamnt>396.0600</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838578</acc_id>
    <cons_name>Hetingson Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5643.9900</arrears>
    <net_amt>6181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6083891843</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281528</meterslno>
    <currentbillamnt>536.0400</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838579</acc_id>
    <cons_name>Ajit Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001372856</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS142815320</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838580</acc_id>
    <cons_name>Kilmash Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3574.3600</arrears>
    <net_amt>4041</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787323107</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281527</meterslno>
    <currentbillamnt>465.7500</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838581</acc_id>
    <cons_name>Dilseng Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8710000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281526</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838582</acc_id>
    <cons_name>Jenstar Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4362.7600</arrears>
    <net_amt>4794</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864759511</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281525</meterslno>
    <currentbillamnt>431.0100</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838583</acc_id>
    <cons_name>Hirinandanush Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4159.0700</arrears>
    <net_amt>4603</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000679657</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281531</meterslno>
    <currentbillamnt>443.1500</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838584</acc_id>
    <cons_name>Dripilson Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7869.8500</arrears>
    <net_amt>8345</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864442765</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281530</meterslno>
    <currentbillamnt>474.4400</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838586</acc_id>
    <cons_name>Arthune Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4597.0300</arrears>
    <net_amt>5044</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9139528924</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281536</meterslno>
    <currentbillamnt>446.7200</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838588</acc_id>
    <cons_name>Olmitda Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1749.7300</arrears>
    <net_amt>2192</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003840260</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315029</meterslno>
    <currentbillamnt>441.4700</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838589</acc_id>
    <cons_name>Manjribella K Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10872.2500</arrears>
    <net_amt>11380</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822090347</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315019</meterslno>
    <currentbillamnt>507.0500</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000838590</acc_id>
    <cons_name>Nightish Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2789.0700</arrears>
    <net_amt>3208</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101053071</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315020</meterslno>
    <currentbillamnt>418.5300</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>419</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839144</acc_id>
    <cons_name>Kewatch G Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9826.9100</arrears>
    <net_amt>10308</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366012049</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315018</meterslno>
    <currentbillamnt>480.7700</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839145</acc_id>
    <cons_name>Tridison Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822937968</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315033</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839146</acc_id>
    <cons_name>Ibalina K Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101937625</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315028</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839147</acc_id>
    <cons_name>Helding Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6798.5200</arrears>
    <net_amt>7259</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8388925792</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315037</meterslno>
    <currentbillamnt>460.2400</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839148</acc_id>
    <cons_name>Sengrak R Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4689.5600</arrears>
    <net_amt>5185</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000607717</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283177</meterslno>
    <currentbillamnt>495.4300</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839149</acc_id>
    <cons_name>Makan Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1877.3600</arrears>
    <net_amt>2292</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001074536</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283165</meterslno>
    <currentbillamnt>414.4500</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839150</acc_id>
    <cons_name>Salseng Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3110.0100</arrears>
    <net_amt>3562</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822490705</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283183</meterslno>
    <currentbillamnt>451.2300</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>452</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839151</acc_id>
    <cons_name>Palning Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2720.9600</arrears>
    <net_amt>3098</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864971185</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283166</meterslno>
    <currentbillamnt>376.9700</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839152</acc_id>
    <cons_name>Nimroy M Momin-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>364</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9435473503</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283168</meterslno>
    <currentbillamnt>363.5000</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>364</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839153</acc_id>
    <cons_name>Odith A Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3611.2200</arrears>
    <net_amt>4060</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822389301</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283194</meterslno>
    <currentbillamnt>448.3600</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839154</acc_id>
    <cons_name>Twelson Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>362</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003298790</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283173</meterslno>
    <currentbillamnt>361.7200</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839155</acc_id>
    <cons_name>Traydha G Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11960.9200</arrears>
    <net_amt>12529</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864914698</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283174</meterslno>
    <currentbillamnt>567.6100</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839156</acc_id>
    <cons_name>Millath Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6932.3300</arrears>
    <net_amt>7390</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6111111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283169</meterslno>
    <currentbillamnt>456.9800</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839157</acc_id>
    <cons_name>Glenzbish Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12013.3600</arrears>
    <net_amt>12507</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366282569</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283179</meterslno>
    <currentbillamnt>493.4500</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839158</acc_id>
    <cons_name>Abreil Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11456.1000</arrears>
    <net_amt>11958</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864959462</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283167</meterslno>
    <currentbillamnt>501.7300</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839159</acc_id>
    <cons_name>Tengsram Momin-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>730.2700</arrears>
    <net_amt>1166</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395090594</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283172</meterslno>
    <currentbillamnt>435.1600</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839160</acc_id>
    <cons_name>Devister B Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3766.9800</arrears>
    <net_amt>4252</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002726032</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283171</meterslno>
    <currentbillamnt>484.8300</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839161</acc_id>
    <cons_name>Josepenthibirth Sangma-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97.9900</arrears>
    <net_amt>526</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7006535902</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283178</meterslno>
    <currentbillamnt>427.6100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839162</acc_id>
    <cons_name>Prejuster Arengh-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6124.6600</arrears>
    <net_amt>6598</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8575158519</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283182</meterslno>
    <currentbillamnt>473.2300</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000839163</acc_id>
    <cons_name>Meldinath Marak-Tokkol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2230.4000</arrears>
    <net_amt>2989</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863096803</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283181</meterslno>
    <currentbillamnt>758.5000</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840552</acc_id>
    <cons_name>Sumith M Marak-Sumith M Marak-Hetinath Arengh-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7679655485</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14313707</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>1000840555</acc_id>
    <cons_name>Semphi Sangma-Semphi Sangma-Redon Momin-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317401</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>1000840558</acc_id>
    <cons_name>Aisillina Arengh-Aisillina Arengh-Maltindro Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1372.1600</arrears>
    <net_amt>1780</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317400</meterslno>
    <currentbillamnt>407.6200</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840561</acc_id>
    <cons_name>Sutin Sangma-Sutin Sangma-Genath Arengh-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6901339487</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317417</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>1000840562</acc_id>
    <cons_name>Sengchi Sangma-Sengchi Sangma-Sutin Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317416</meterslno>
    <currentbillamnt>404.5700</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840563</acc_id>
    <cons_name>Nelophi N Arengh-Nelophi N Arengh-Pilson S Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317405</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>1000840569</acc_id>
    <cons_name>Mikchi Sangma-Mikchi Sangma-Rajen Arengh-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8473067136</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317399</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>1000840570</acc_id>
    <cons_name>Manseng Sangma-Manseng Sangma-Overson Marak-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7636096120</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14308448</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>1000840571</acc_id>
    <cons_name>Pilson Sangma-Pilson Sangma-Kreston Arengh-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8453296949</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14311486</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>1000840573</acc_id>
    <cons_name>Ekgin Sangma-Ekgin Sangma-Jaran Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317402</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>1000840575</acc_id>
    <cons_name>Sendo Sangma-Sendo Sangma-Lejendro Momin-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8416090448</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317406</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>1000840577</acc_id>
    <cons_name>Enklin Marak-Enklin Marak-Bremit Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8761028928</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317410</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>1000840578</acc_id>
    <cons_name>Labickson Sangma-Labickson Sangma-Mohesh Momin-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8133885088</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317409</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>1000840581</acc_id>
    <cons_name>Anarsen Sangma-Anarsen Sangma-Mothi Sangma-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14312553</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>1000840791</acc_id>
    <cons_name>Chandrila Momin-Bagabatta Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8741215445</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4013299</meterslno>
    <currentbillamnt>322.8100</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840892</acc_id>
    <cons_name>Sahil Marak-Adokgre Norangga </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>651</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8111111111</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4013292</meterslno>
    <currentbillamnt>650.5500</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>651</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840911</acc_id>
    <cons_name>Sengbarth Momin-ADOKGRE BAZAR </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>680.5200</arrears>
    <net_amt>1386</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7888888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4013293</meterslno>
    <currentbillamnt>705.2600</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000840938</acc_id>
    <cons_name>Ropilla Marak-Ropilla Marak-Juliash Momin-Reking Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>494.8700</arrears>
    <net_amt>1152</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7814101972</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>343995</meterslno>
    <currentbillamnt>656.1800</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>657</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841309</acc_id>
    <cons_name>Matil Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2917.0600</arrears>
    <net_amt>3293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9800190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221124</meterslno>
    <currentbillamnt>375.1700</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>376</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841310</acc_id>
    <cons_name>Rakseng Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1332.7100</arrears>
    <net_amt>1693</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221142</meterslno>
    <currentbillamnt>359.7900</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>360</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841311</acc_id>
    <cons_name>Gobith Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>785.1200</arrears>
    <net_amt>1140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221136</meterslno>
    <currentbillamnt>354.4900</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841316</acc_id>
    <cons_name>Bijon Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8913.5000</arrears>
    <net_amt>9340</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221118</meterslno>
    <currentbillamnt>425.9100</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841317</acc_id>
    <cons_name>Pithing Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9327.0700</arrears>
    <net_amt>9757</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221115</meterslno>
    <currentbillamnt>429.4300</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841318</acc_id>
    <cons_name>Renthen Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>956.2800</arrears>
    <net_amt>1313</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221120</meterslno>
    <currentbillamnt>356.0900</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841319</acc_id>
    <cons_name>Benthing Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8802.1300</arrears>
    <net_amt>9228</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221141</meterslno>
    <currentbillamnt>425.0900</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>426</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841386</acc_id>
    <cons_name>Brel Momin-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8903.4600</arrears>
    <net_amt>9330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221108</meterslno>
    <currentbillamnt>425.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000841387</acc_id>
    <cons_name>Hakin Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8917.6700</arrears>
    <net_amt>9344</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7411190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221132</meterslno>
    <currentbillamnt>425.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000841388</acc_id>
    <cons_name>Rengjal Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <mobile_no>8711190900</mobile_no>
    <mr_code>3131005</mr_code>
    <meterslno>221137</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841389</acc_id>
    <cons_name>Rodianth Momin-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8931.3000</arrears>
    <net_amt>9358</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7811190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221105</meterslno>
    <currentbillamnt>426.1000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841390</acc_id>
    <cons_name>Bipalson Momin-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>8606.2300</arrears>
    <net_amt>9015</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7811190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221116</meterslno>
    <currentbillamnt>408.1000</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>409</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841391</acc_id>
    <cons_name>Rakstin Marak-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9082.0400</arrears>
    <net_amt>9510</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7811190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221107</meterslno>
    <currentbillamnt>427.3900</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841392</acc_id>
    <cons_name>Redbi Momin-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9919</arrears>
    <net_amt>10354</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7811190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221131</meterslno>
    <currentbillamnt>434.6700</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841393</acc_id>
    <cons_name>Roper Sangma-Mitegittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>700.5000</arrears>
    <net_amt>1055</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7811190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221109</meterslno>
    <currentbillamnt>353.6100</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841394</acc_id>
    <cons_name>Hamsingh Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>996.4900</arrears>
    <net_amt>1354</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221110</meterslno>
    <currentbillamnt>356.5500</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841395</acc_id>
    <cons_name>Jobin Momin-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2172.9400</arrears>
    <net_amt>2541</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221133</meterslno>
    <currentbillamnt>367.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000841396</acc_id>
    <cons_name>Plindar Momin-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1953.4300</arrears>
    <net_amt>2320</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221123</meterslno>
    <currentbillamnt>365.8500</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841397</acc_id>
    <cons_name>Rajen Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>591.1500</arrears>
    <net_amt>944</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221111</meterslno>
    <currentbillamnt>352.6000</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841398</acc_id>
    <cons_name>Robolin Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>689.9100</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221138</meterslno>
    <currentbillamnt>353.5700</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841399</acc_id>
    <cons_name>Biston Momin-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>858.7300</arrears>
    <net_amt>1214</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221143</meterslno>
    <currentbillamnt>355.2100</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841400</acc_id>
    <cons_name>Das Sangma-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>833.3500</arrears>
    <net_amt>1189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221122</meterslno>
    <currentbillamnt>354.9600</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841401</acc_id>
    <cons_name>Odil Sangma-Odil Sangma-Kurindro Momin-Odil Sangma-Kurindro Momin-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>945.5700</arrears>
    <net_amt>1302</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798513206</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221113</meterslno>
    <currentbillamnt>356.0600</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000841402</acc_id>
    <cons_name>Grenath Momin-Remagittim-793111 </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2321.6100</arrears>
    <net_amt>2691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7951190900</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221114</meterslno>
    <currentbillamnt>369.3900</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844169</acc_id>
    <cons_name>Mejina G Momin-Mejina G Momin-Rolard Marak-RAJASIMLA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5644.1200</arrears>
    <net_amt>5972</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11435682</meterslno>
    <currentbillamnt>327.6500</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844229</acc_id>
    <cons_name>Aruwell N Sangma-Aruwell N Sangma-Jarnash Marak-Aruwell N Sangma-Jarnash Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14304512</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>1000844235</acc_id>
    <cons_name>Sabita Marak-Sabita Marak-Nukul Shira-Sabita Marak-Nukul Shira-Kharkutta sanggital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>474201</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>1000844402</acc_id>
    <cons_name>Holin Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>2378.5800</arrears>
    <net_amt>2749</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221140</meterslno>
    <currentbillamnt>369.9500</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>370</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844403</acc_id>
    <cons_name>Kerith Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>948.0800</arrears>
    <net_amt>1305</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221135</meterslno>
    <currentbillamnt>356.0800</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844404</acc_id>
    <cons_name>Kurendra Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1011.4500</arrears>
    <net_amt>1369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221125</meterslno>
    <currentbillamnt>356.7000</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>357</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844405</acc_id>
    <cons_name>Mehani Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1519.9500</arrears>
    <net_amt>1882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221119</meterslno>
    <currentbillamnt>361.6000</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844406</acc_id>
    <cons_name>Susen Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>844.6000</arrears>
    <net_amt>1200</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221117</meterslno>
    <currentbillamnt>355.0700</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844407</acc_id>
    <cons_name>Bisinath Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1995.2100</arrears>
    <net_amt>2362</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221112</meterslno>
    <currentbillamnt>366.2200</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>367</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844408</acc_id>
    <cons_name>Polon Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>788.4400</arrears>
    <net_amt>1143</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221128</meterslno>
    <currentbillamnt>354.5200</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844409</acc_id>
    <cons_name>Wilban Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>743.7300</arrears>
    <net_amt>1098</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221104</meterslno>
    <currentbillamnt>354.0700</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>355</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844410</acc_id>
    <cons_name>Bentinck Momin-MiteGittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9779.6000</arrears>
    <net_amt>10213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>219049</meterslno>
    <currentbillamnt>433.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000844411</acc_id>
    <cons_name>Pindas Momin-MiteGittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>9883.0900</arrears>
    <net_amt>10318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221121</meterslno>
    <currentbillamnt>434.0700</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844412</acc_id>
    <cons_name>Gretherson Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1067.5800</arrears>
    <net_amt>1425</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221139</meterslno>
    <currentbillamnt>357.2400</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>358</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844413</acc_id>
    <cons_name>Korin Sangma-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3408.9200</arrears>
    <net_amt>3789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221129</meterslno>
    <currentbillamnt>379.3800</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844414</acc_id>
    <cons_name>Kremen Arengh-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>1544.1400</arrears>
    <net_amt>1906</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221126</meterslno>
    <currentbillamnt>361.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000844415</acc_id>
    <cons_name>Rebing Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>760.0600</arrears>
    <net_amt>1368</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221134</meterslno>
    <currentbillamnt>607.4100</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844416</acc_id>
    <cons_name>Waleng Momin-Rema Gittim </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>3046.3500</arrears>
    <net_amt>3423</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>221127</meterslno>
    <currentbillamnt>376.4200</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844663</acc_id>
    <cons_name>Mikseng Marak-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4608.3600</arrears>
    <net_amt>5084</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316749</meterslno>
    <currentbillamnt>475.3900</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844664</acc_id>
    <cons_name>Sengsrang Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7432.6800</arrears>
    <net_amt>7894</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316757</meterslno>
    <currentbillamnt>460.5700</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>461</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844665</acc_id>
    <cons_name>Bejila Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3261.8100</arrears>
    <net_amt>3709</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316738</meterslno>
    <currentbillamnt>446.5300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844666</acc_id>
    <cons_name>Silman Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6801.3200</arrears>
    <net_amt>7274</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8522222222</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316753</meterslno>
    <currentbillamnt>471.9600</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>472</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844669</acc_id>
    <cons_name>Philips Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3631.4300</arrears>
    <net_amt>4034</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8502111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316741</meterslno>
    <currentbillamnt>402.1300</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844670</acc_id>
    <cons_name>Jindas Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4304.9700</arrears>
    <net_amt>4711</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8502111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316746</meterslno>
    <currentbillamnt>405.8100</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844671</acc_id>
    <cons_name>Gutdar G Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1579.1400</arrears>
    <net_amt>1996</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9233853064</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316739</meterslno>
    <currentbillamnt>416.2200</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844672</acc_id>
    <cons_name>Lalitha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6243.5000</arrears>
    <net_amt>6800</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9362852290</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>316744</meterslno>
    <currentbillamnt>556.4700</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844673</acc_id>
    <cons_name>Kremikson Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2181.6600</arrears>
    <net_amt>2625</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8502111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316747</meterslno>
    <currentbillamnt>442.4000</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844674</acc_id>
    <cons_name>Senjira Sangma-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7002.8000</arrears>
    <net_amt>7446</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8502111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316748</meterslno>
    <currentbillamnt>443.1100</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844675</acc_id>
    <cons_name>Chesbirth Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5215.3400</arrears>
    <net_amt>5677</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8502111111</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316740</meterslno>
    <currentbillamnt>461.2600</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844709</acc_id>
    <cons_name>Carious Rongsang Msangma-Carious Rongsang Msangma-Carmollo Marak-KHARKUTTA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>740</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14313328</meterslno>
    <currentbillamnt>739.3500</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>740</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844716</acc_id>
    <cons_name>Bainuritha D Marak-Bainuritha D Marak-Mpnteng K Momin-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>380</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14308449</meterslno>
    <currentbillamnt>379.9500</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>380</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844719</acc_id>
    <cons_name>Bolkrokgri Baptish Church-RAJASIMLA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787783331</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4013281</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>1000844724</acc_id>
    <cons_name>Brejitha Momin-RAJASIMLA NRESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE40133297</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>1000844732</acc_id>
    <cons_name>Cartina Merina K Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>870</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4706680</meterslno>
    <currentbillamnt>869.2200</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844738</acc_id>
    <cons_name>Ferdina Leurelbina Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4013285</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>1000844743</acc_id>
    <cons_name>B R C Office-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2555.9400</arrears>
    <net_amt>3203</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>474024</meterslno>
    <currentbillamnt>647.0100</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844782</acc_id>
    <cons_name>Tipbin Momin-NANGGILDING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21132.3500</arrears>
    <net_amt>21695</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044174</meterslno>
    <currentbillamnt>561.9300</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844783</acc_id>
    <cons_name>Singwan Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20740.9400</arrears>
    <net_amt>21367</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044220</meterslno>
    <currentbillamnt>625.1400</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844784</acc_id>
    <cons_name>Sengnal Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13923.8500</arrears>
    <net_amt>14579</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044177</meterslno>
    <currentbillamnt>654.8400</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844785</acc_id>
    <cons_name>Marbin Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10199.1900</arrears>
    <net_amt>10669</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044169</meterslno>
    <currentbillamnt>469.1500</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844786</acc_id>
    <cons_name>Gollebin Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6591.7500</arrears>
    <net_amt>7091</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043665</meterslno>
    <currentbillamnt>499.0600</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844787</acc_id>
    <cons_name>Herikson Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18100.5300</arrears>
    <net_amt>19053</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044216</meterslno>
    <currentbillamnt>951.4900</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844803</acc_id>
    <cons_name>Palboti Momin-Palboti Momin-Elping Sangma-Palboti Momin-Elping Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039016</meterslno>
    <currentbillamnt>442.8700</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844804</acc_id>
    <cons_name>Gillin Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>356.7100</arrears>
    <net_amt>638</net_amt>
    <due_date>2024-06-25</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038491</meterslno>
    <currentbillamnt>314.4200</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844805</acc_id>
    <cons_name>Breseni Sangma-Breseni Sangma-Sollen Momin-Breseni Sangma-Sollen Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3922.3700</arrears>
    <net_amt>4393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11043662</meterslno>
    <currentbillamnt>470.5800</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000844806</acc_id>
    <cons_name>Ledick Sangma-Ledick Sangma-Holindro Marak-Ledick Sangma-Holindro Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12488.7900</arrears>
    <net_amt>12978</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044092</meterslno>
    <currentbillamnt>489.1400</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844807</acc_id>
    <cons_name>Behel Sangma-Behel Sangma-Jethis Momin-Behel Sangma-Jethis Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22473.3900</arrears>
    <net_amt>23106</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043632</meterslno>
    <currentbillamnt>631.8500</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>632</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844808</acc_id>
    <cons_name>Jampil Marak-Jampil Marak-Omel Sangma-Jampil Marak-Omel Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4185.7600</arrears>
    <net_amt>4661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1038424</meterslno>
    <currentbillamnt>474.7200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844809</acc_id>
    <cons_name>Holden Momin-Holden Momin-Rengman Sangma-Holden Momin-Rengman Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7412.6900</arrears>
    <net_amt>7917</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043661</meterslno>
    <currentbillamnt>503.3200</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844887</acc_id>
    <cons_name>Sondi Rabha-Sondi Rabha-Kila Rabha-KARA BALAPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>888.1400</arrears>
    <net_amt>1420</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302747</meterslno>
    <currentbillamnt>531.5700</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844893</acc_id>
    <cons_name>Beauthy Momin-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>542</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8132954601</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>CE4017042</meterslno>
    <currentbillamnt>541.0700</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844895</acc_id>
    <cons_name>Albera A Sangma-RAJASIMLA EARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7120000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462732</meterslno>
    <currentbillamnt>449.0700</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844898</acc_id>
    <cons_name>Banara R Marak Gandim-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>546.1600</arrears>
    <net_amt>1063</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8099856931</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>408310</meterslno>
    <currentbillamnt>516.6400</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844901</acc_id>
    <cons_name>Wilson Marak-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>573.4400</arrears>
    <net_amt>1183</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE401776</meterslno>
    <currentbillamnt>609.4100</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844905</acc_id>
    <cons_name>Rajiv Momin-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>375</arrears>
    <net_amt>648</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4013283</meterslno>
    <currentbillamnt>272.4900</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>273</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000844908</acc_id>
    <cons_name>Barnam Momin-Baksalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11040.2900</arrears>
    <net_amt>11451</net_amt>
    <due_date>2025-07-31</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4032177</meterslno>
    <currentbillamnt>410.6700</currentbillamnt>
    <billdate>22-07-2025</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>411</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845071</acc_id>
    <cons_name>Waijal Sangma-Waijal Sangma-Walling Momin-WAKURAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3074.5900</arrears>
    <net_amt>3544</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14317397</meterslno>
    <currentbillamnt>468.8600</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845142</acc_id>
    <cons_name>Markri Marak-Markri Marak-Suben Momin-Markri Marak-Suben Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11673.1300</arrears>
    <net_amt>12156</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044179</meterslno>
    <currentbillamnt>482.8500</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>1000845143</acc_id>
    <cons_name>Jekmin Sangma-Jekmin Sangma-Arkush Marak-Jekmin Sangma-Arkush Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6082.6400</arrears>
    <net_amt>6577</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>106298</meterslno>
    <currentbillamnt>494.1200</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845144</acc_id>
    <cons_name>Rakmilton Momin-Rakmilton Momin-Simpilin Marak-Rakmilton Momin-Simpilin Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21776.0700</arrears>
    <net_amt>22353</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061294</meterslno>
    <currentbillamnt>576.5200</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845146</acc_id>
    <cons_name>Tilbin Marak-Tilbin Marak-Silping Sangma-Tilbin Marak-Silping Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24367.5000</arrears>
    <net_amt>24961</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044162</meterslno>
    <currentbillamnt>592.9800</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845147</acc_id>
    <cons_name>Waiston Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8086.3200</arrears>
    <net_amt>8595</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043640</meterslno>
    <currentbillamnt>508.6400</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>509</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845148</acc_id>
    <cons_name>Simpilin Marak-Simpilin Marak-Sibit Sangma-Simpilin Marak-Sibit Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3590.7700</arrears>
    <net_amt>4060</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044173</meterslno>
    <currentbillamnt>469.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845181</acc_id>
    <cons_name>A.B Church Bolsaldam-BOLSALDAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1011.1900</arrears>
    <net_amt>1554</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003249050</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE578068</meterslno>
    <currentbillamnt>542.6800</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>1000845187</acc_id>
    <cons_name>Hallin K Sangma-Hallin K Sangma-Skuram G Momin-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>644</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>743488</meterslno>
    <currentbillamnt>643.6500</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>644</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845450</acc_id>
    <cons_name>Pelishmus Sangma-Pelishmus Sangma-Jhorna Marak-Pelishmus Sangma-Jhorna Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>24446.3300</arrears>
    <net_amt>25096</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061293</meterslno>
    <currentbillamnt>648.6800</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845452</acc_id>
    <cons_name>Bathsaymoon R Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9854.1900</arrears>
    <net_amt>10132</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4853254</meterslno>
    <currentbillamnt>277.3500</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>278</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845453</acc_id>
    <cons_name>Prenual Marak-Prenual Marak-Spin Sangma-Prenual Marak-Spin Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16339.4200</arrears>
    <net_amt>16861</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1062005</meterslno>
    <currentbillamnt>521.1800</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845455</acc_id>
    <cons_name>Sutin Marak-Sutin Marak-Robatson Sangma-Sutin Marak-Robatson Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6831.4200</arrears>
    <net_amt>7333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044219</meterslno>
    <currentbillamnt>501.3900</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845457</acc_id>
    <cons_name>Ruseni Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18229.5500</arrears>
    <net_amt>18774</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043631</meterslno>
    <currentbillamnt>543.6900</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845458</acc_id>
    <cons_name>Jepilin Marak-Jepilin Marak-Sengman Sangma-Jepilin Marak-Sengman Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2317.6100</arrears>
    <net_amt>2776</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043637</meterslno>
    <currentbillamnt>457.5700</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845459</acc_id>
    <cons_name>Breming Marak-Breming Marak-Sibith Momin-Breming Marak-Sibith Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10143.3500</arrears>
    <net_amt>10672</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061449</meterslno>
    <currentbillamnt>527.8800</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845462</acc_id>
    <cons_name>Dinbarson Marak-Dinbarson Marak-Butho Sangma-Dinbarson Marak-Butho Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>21343.8400</arrears>
    <net_amt>21971</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039427</meterslno>
    <currentbillamnt>626.4100</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845464</acc_id>
    <cons_name>Sengin Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6919.0500</arrears>
    <net_amt>7422</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039428</meterslno>
    <currentbillamnt>502.2400</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>503</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845466</acc_id>
    <cons_name>Brewil Sangma-Brewil Sangma-Jetish Momin-Brewil Sangma-Jetish Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18424.8600</arrears>
    <net_amt>19027</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044214</meterslno>
    <currentbillamnt>601.6700</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845467</acc_id>
    <cons_name>Prosbil Momin-Prosbil Momin-Sutin Marak-Prosbil Momin-Sutin Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22810.3300</arrears>
    <net_amt>23452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1062004</meterslno>
    <currentbillamnt>641</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845671</acc_id>
    <cons_name>Sukandas Marak-Sukandas Marak-Timul Marak-Sukandas Marak-Timul Marak-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8505.0100</arrears>
    <net_amt>8918</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7200000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280626</meterslno>
    <currentbillamnt>412.2100</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845675</acc_id>
    <cons_name>Bresil Marak-Bresil Marak-Lengbith Sangma-Bresil Marak-Lengbith Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8862.2600</arrears>
    <net_amt>9292</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280637</meterslno>
    <currentbillamnt>429.4000</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845677</acc_id>
    <cons_name>Balseng Momin-Balseng Momin-Polbath Shira-Balseng Momin-Polbath Shira-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9686.2300</arrears>
    <net_amt>10122</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280632</meterslno>
    <currentbillamnt>435.2200</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845681</acc_id>
    <cons_name>Darmindro Momin-Darmindro Momin-Spilson Sangma-Darmindro Momin-Spilson Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8441.7700</arrears>
    <net_amt>8917</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280639</meterslno>
    <currentbillamnt>474.5600</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845684</acc_id>
    <cons_name>Sengchang Marak-Sengchang Marak-Roson Momin-Sengchang Marak-Roson Momin-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8932.2900</arrears>
    <net_amt>9353</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7100000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280069</meterslno>
    <currentbillamnt>420.1600</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845687</acc_id>
    <cons_name>Sengrang Marak-Sengrang Marak-Spilson Sangma-Sengrang Marak-Spilson Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8889.2100</arrears>
    <net_amt>9370</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1428027</meterslno>
    <currentbillamnt>480.3300</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845693</acc_id>
    <cons_name>Padin N Arengh-Padin N Arengh-Lestone Sangma-WATREGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8395.3300</arrears>
    <net_amt>8914</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>456081</meterslno>
    <currentbillamnt>518.4100</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845696</acc_id>
    <cons_name>Hellimson Sangma-Hellimson Sangma-Hettingson Momin-Hellimson Sangma-Hettingson Momin-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8856.1100</arrears>
    <net_amt>9302</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6007000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280641</meterslno>
    <currentbillamnt>445.4000</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845697</acc_id>
    <cons_name>Disen Momin-Disen Momin-Krimson Marak-Disen Momin-Krimson Marak-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8448.0400</arrears>
    <net_amt>8885</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280643</meterslno>
    <currentbillamnt>436.1600</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845700</acc_id>
    <cons_name>Trevingson Momin-Trevingson Momin-Pitmin Marak-Trevingson Momin-Pitmin Marak-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7240.8800</arrears>
    <net_amt>7682</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280630</meterslno>
    <currentbillamnt>440.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845703</acc_id>
    <cons_name>Artinash Momin-Artinash Momin-Hetongsing Marak-Artinash Momin-Hetongsing Marak-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7488.6100</arrears>
    <net_amt>7898</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280642</meterslno>
    <currentbillamnt>409.3400</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845705</acc_id>
    <cons_name>Tengkam Marak-Tengkam Marak-Golebar Momin-Tengkam Marak-Golebar Momin-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8521.6900</arrears>
    <net_amt>8985</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>S14280627</meterslno>
    <currentbillamnt>462.8700</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845707</acc_id>
    <cons_name>Sengrik Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9388.7400</arrears>
    <net_amt>9827</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280644</meterslno>
    <currentbillamnt>437.5200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845711</acc_id>
    <cons_name>Lentu Arengh-Lentu Arengh-Johil Sangma-Lentu Arengh-Johil Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7974.2000</arrears>
    <net_amt>8417</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6001994059</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280625</meterslno>
    <currentbillamnt>442.3800</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845713</acc_id>
    <cons_name>Hamit Marak-Hamit Marak-Hendrick Momin-Hamit Marak-Hendrick Momin-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4356.0100</arrears>
    <net_amt>4776</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864773013</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>S14280638</meterslno>
    <currentbillamnt>419.6700</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845714</acc_id>
    <cons_name>Balseng Sangma-Balseng Sangma-Bilton Momin-Balseng Sangma-Bilton Momin-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8788.2900</arrears>
    <net_amt>9274</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864676973</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280640</meterslno>
    <currentbillamnt>485.0700</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>486</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845716</acc_id>
    <cons_name>Nikrang Momin-Nikrang Momin-Spilson Sangma-Nikrang Momin-Spilson Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8905.9500</arrears>
    <net_amt>9384</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9101827077</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280631</meterslno>
    <currentbillamnt>478.0200</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845718</acc_id>
    <cons_name>Sengchal Momin-Sengchal Momin-Nepilson Sangma-Sengchal Momin-Nepilson Sangma-MANDADROP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8514.6800</arrears>
    <net_amt>8989</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280633</meterslno>
    <currentbillamnt>474.3000</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845739</acc_id>
    <cons_name>Danial Sangma-Danial Sangma-Bogot Arengh-Danial Sangma-Bogot Arengh-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17387.8400</arrears>
    <net_amt>17876</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043667</meterslno>
    <currentbillamnt>488</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845740</acc_id>
    <cons_name>Senju Momin-Senju Momin-Prewilson Sangma-Senju Momin-Prewilson Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16799.8500</arrears>
    <net_amt>17384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061722</meterslno>
    <currentbillamnt>583.3200</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845741</acc_id>
    <cons_name>Jonminas Momin-Jonminas Momin-Winmin Sangma-Jonminas Momin-Winmin Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8903.3600</arrears>
    <net_amt>9418</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11044212</meterslno>
    <currentbillamnt>514.1500</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845742</acc_id>
    <cons_name>Cherak Sangma-Cherak Sangma-Kusuram Momin-Cherak Sangma-Kusuram Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15172.9400</arrears>
    <net_amt>15743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1062002</meterslno>
    <currentbillamnt>569.7400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845743</acc_id>
    <cons_name>Ajit Sangma-Ajit Sangma-Genda Sangma-Ajit Sangma-Genda Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3849.2800</arrears>
    <net_amt>4320</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>11038496</meterslno>
    <currentbillamnt>469.8600</currentbillamnt>
    <billdate>08-02-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845744</acc_id>
    <cons_name>Kaling Marak-Kaling Marak-Sibit Momin-Kaling Marak-Sibit Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11582.6100</arrears>
    <net_amt>12125</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061447</meterslno>
    <currentbillamnt>541.8700</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845745</acc_id>
    <cons_name>Sundula Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16586.7700</arrears>
    <net_amt>17169</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044218</meterslno>
    <currentbillamnt>581.3700</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845746</acc_id>
    <cons_name>Duiring Marak-Duiring Marak-Migharam Sangma-Duiring Marak-Migharam Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12217.3100</arrears>
    <net_amt>12764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044180</meterslno>
    <currentbillamnt>546.2500</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845747</acc_id>
    <cons_name>Ewinat Momin-Ewinat Momin-Gandhi Sangma-Ewinat Momin-Gandhi Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1195.7200</arrears>
    <net_amt>1643</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043638</meterslno>
    <currentbillamnt>446.7000</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845748</acc_id>
    <cons_name>Jolish Sangma-Jolish Sangma-Kaling Marak-Jolish Sangma-Kaling Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15010.0400</arrears>
    <net_amt>15578</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044165</meterslno>
    <currentbillamnt>567.9100</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845751</acc_id>
    <cons_name>Tingston Momin-Tingston Momin-Gandhi Sangma-Tingston Momin-Gandhi Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14248.6900</arrears>
    <net_amt>14818</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1043670</meterslno>
    <currentbillamnt>568.9200</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845752</acc_id>
    <cons_name>Spin Sangma-Spin Sangma-Hiting Momin-Spin Sangma-Hiting Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15848.8400</arrears>
    <net_amt>16428</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039018</meterslno>
    <currentbillamnt>578.7600</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845753</acc_id>
    <cons_name>Maradona Marak-Maradona Marak-Sengnal Sangma-Maradona Marak-Sengnal Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6462.3000</arrears>
    <net_amt>6961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1062007</meterslno>
    <currentbillamnt>497.8100</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845754</acc_id>
    <cons_name>Rakseng Sangma-Rakseng Sangma-Jepilin Marak-Rakseng Sangma-Jepilin Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13975.4800</arrears>
    <net_amt>14537</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1061729</meterslno>
    <currentbillamnt>561.4600</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>562</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845756</acc_id>
    <cons_name>Dalmin Sangma-Dalmin Sangma-Dingman Momin-Dalmin Sangma-Dingman Momin-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2717.5400</arrears>
    <net_amt>3180</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044098</meterslno>
    <currentbillamnt>461.4800</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845759</acc_id>
    <cons_name>Pretting Marak-Pretting Marak-Debith Sangma-Pretting Marak-Debith Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16188.2400</arrears>
    <net_amt>16771</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387713545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039426</meterslno>
    <currentbillamnt>581.8500</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845760</acc_id>
    <cons_name>Grikme Momin-Grikme Momin-Dalmin Sangma-Grikme Momin-Dalmin Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2738.5200</arrears>
    <net_amt>3201</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1039429</meterslno>
    <currentbillamnt>461.7200</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845761</acc_id>
    <cons_name>Holindro Marak-Holindro Marak-Sengman Sangma-Holindro Marak-Sengman Sangma-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3217.6300</arrears>
    <net_amt>3684</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044213</meterslno>
    <currentbillamnt>466.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000845766</acc_id>
    <cons_name>Lucy Sangma-Lucy Sangma-Jeplin Marak-Lucy Sangma-Jeplin Marak-ARUAGRE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16799.0400</arrears>
    <net_amt>17383</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1044170</meterslno>
    <currentbillamnt>583.3000</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845840</acc_id>
    <cons_name>Chaiolina M Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6908.9000</arrears>
    <net_amt>7388</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366502807</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14702972</meterslno>
    <currentbillamnt>478.3200</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845842</acc_id>
    <cons_name>Sainella Momin-TOKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.2800</arrears>
    <net_amt>416</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>745822</meterslno>
    <currentbillamnt>414.6000</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>415</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845845</acc_id>
    <cons_name>Handedson M Sangma-RAJASIMLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>404</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290164</meterslno>
    <currentbillamnt>403.8200</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>404</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845851</acc_id>
    <cons_name>Anitha Sangma-Anitha Sangma-George Marak-RAJASIMLA MONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>354</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460154</meterslno>
    <currentbillamnt>353.1800</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>354</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845858</acc_id>
    <cons_name>Rimchi Sangma-Rimchi Sangma-Utdon Marak-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>410</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14290588</meterslno>
    <currentbillamnt>409.1400</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>410</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845867</acc_id>
    <cons_name>Luxbirth Arengh-KHARKUTTA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>679.1200</arrears>
    <net_amt>1102</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005936169</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289770</meterslno>
    <currentbillamnt>422.4600</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>423</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000845873</acc_id>
    <cons_name>Terenchi Marak-Terenchi Marak-Kepsila Marak-RAJASIMLA NRESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4700.2700</arrears>
    <net_amt>5128</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7637921451</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>791451</meterslno>
    <currentbillamnt>427.1900</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846046</acc_id>
    <cons_name>Metti Arengh-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>412</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002575494</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14652188</meterslno>
    <currentbillamnt>411.2200</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846047</acc_id>
    <cons_name>Waithan Momin-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11414.0100</arrears>
    <net_amt>11844</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4702414</meterslno>
    <currentbillamnt>429.9900</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846048</acc_id>
    <cons_name>Teji Marak-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9661.3600</arrears>
    <net_amt>9844</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>210037</meterslno>
    <currentbillamnt>182.3800</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846058</acc_id>
    <cons_name>Silse Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5104.7800</arrears>
    <net_amt>5578</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9366413619</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700671</meterslno>
    <currentbillamnt>472.6800</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>473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846060</acc_id>
    <cons_name>Noritchi Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1597.0300</arrears>
    <net_amt>2014</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9612039276</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>470088</meterslno>
    <currentbillamnt>416.7000</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846062</acc_id>
    <cons_name>Elar Momin-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14248.2100</arrears>
    <net_amt>14778</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6001530219</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462378</meterslno>
    <currentbillamnt>529.4700</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846068</acc_id>
    <cons_name>Dimchina Arengh-KHARKUTTA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2820.4000</arrears>
    <net_amt>3321</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366549851</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>116308</meterslno>
    <currentbillamnt>499.9200</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846102</acc_id>
    <cons_name>Derikson Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5322.8800</arrears>
    <net_amt>5836</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002705098</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14852181</meterslno>
    <currentbillamnt>512.5500</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846112</acc_id>
    <cons_name>Waibi Arengh-Waibi Arengh-Benting Momin-Waibi Arengh-Benting Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8148.8900</arrears>
    <net_amt>8627</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002519256</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283378</meterslno>
    <currentbillamnt>478.0800</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846115</acc_id>
    <cons_name>Eltinath Sangma-Eltinath Sangma-Dinetson Momin-Eltinath Sangma-Dinetson Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2631.5400</arrears>
    <net_amt>3094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000510000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283376</meterslno>
    <currentbillamnt>461.8600</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846117</acc_id>
    <cons_name>Salcheng Arengh-Salcheng Arengh-Beningstar Momin-Salcheng Arengh-Beningstar Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8307.9700</arrears>
    <net_amt>8821</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9864471169</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283366</meterslno>
    <currentbillamnt>513</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846119</acc_id>
    <cons_name>Ophel Sangma-Ophel Sangma-Kenedy Momin-Ophel Sangma-Kenedy Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7447.8500</arrears>
    <net_amt>7915</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283365</meterslno>
    <currentbillamnt>466.2300</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846122</acc_id>
    <cons_name>Kalseng Momin-Kalseng Momin-Ekkin Arengh-Kalseng Momin-Ekkin Arengh-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7974.9100</arrears>
    <net_amt>8508</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365129532</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283369</meterslno>
    <currentbillamnt>532.1600</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846124</acc_id>
    <cons_name>Drewinath Momin-Drewinath Momin-Jobetsing Marak-Drewinath Momin-Jobetsing Marak-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8000.1700</arrears>
    <net_amt>8480</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283372</meterslno>
    <currentbillamnt>478.9200</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846126</acc_id>
    <cons_name>Anil Arengh-Anil Arengh-Kebin Sangma-Anil Arengh-Kebin Sangma-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6785.0900</arrears>
    <net_amt>7245</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003138826</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283368</meterslno>
    <currentbillamnt>459.1700</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846129</acc_id>
    <cons_name>Lakman Arengh-Lakman Arengh-Bilaton Momin-Lakman Arengh-Bilaton Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9831.8400</arrears>
    <net_amt>10317</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1428368</meterslno>
    <currentbillamnt>484.4700</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846200</acc_id>
    <cons_name>Relith Sangma-Relith Sangma-Meksonath Sangma-Relith Sangma-Meksonath Sangma-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7628.2200</arrears>
    <net_amt>8094</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6007800000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283374</meterslno>
    <currentbillamnt>465.2400</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846201</acc_id>
    <cons_name>Pandit Arengh-Pandit Arengh-Willing Momin-Pandit Arengh-Willing Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2517.7600</arrears>
    <net_amt>2961</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1428336</meterslno>
    <currentbillamnt>443.1900</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>1000846203</acc_id>
    <cons_name>Sengdath Momin-Sengdath Momin-Grepilson Arengh-Sengdath Momin-Grepilson Arengh-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7937.3700</arrears>
    <net_amt>8415</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003120087</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283375</meterslno>
    <currentbillamnt>476.9800</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>477</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846204</acc_id>
    <cons_name>Lisha Sangma-Lisha Sangma-Horendro Momin-Lisha Sangma-Horendro Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7971.9200</arrears>
    <net_amt>8461</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862412742</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283370</meterslno>
    <currentbillamnt>488.6200</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846207</acc_id>
    <cons_name>Rakeshbarth Marak-UGURI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2373.9900</arrears>
    <net_amt>2833</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>370727</meterslno>
    <currentbillamnt>458.6300</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846211</acc_id>
    <cons_name>Raju Sangma-Raju Sangma-Wilbert Arengh-Raju Sangma-Wilbert Arengh-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12860.9400</arrears>
    <net_amt>13431</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678539680</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1428338</meterslno>
    <currentbillamnt>569.6400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846214</acc_id>
    <cons_name>Lambu Arengh-Lambu Arengh-Willing Momin-Lambu Arengh-Willing Momin-MEGAM ADING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7776.9400</arrears>
    <net_amt>8233</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9678396800</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14283381</meterslno>
    <currentbillamnt>455.1800</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846591</acc_id>
    <cons_name>Jenibalsha Arengh-Jenibalsha Arengh-Cleport Momin-CHOYCHOLJA NAPAK GITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7427.5000</arrears>
    <net_amt>7946</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6003347121</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14203650</meterslno>
    <currentbillamnt>517.8200</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846592</acc_id>
    <cons_name>Risha Merry D Marak-Risha Merry D Marak-Pryam Sangma-RAJASIMLA BABUPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1552.4700</arrears>
    <net_amt>1983</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8797741022</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289774</meterslno>
    <currentbillamnt>429.9500</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>430</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846656</acc_id>
    <cons_name>Nethila Sangma-Nethila Sangma-Neksuel Marak-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>459.5500</arrears>
    <net_amt>895</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>464589</meterslno>
    <currentbillamnt>434.7500</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846657</acc_id>
    <cons_name>Sengdon Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1816.4600</arrears>
    <net_amt>2045</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6002901448</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652096</meterslno>
    <currentbillamnt>228.0900</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846658</acc_id>
    <cons_name>Letminson Marak-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9686.6100</arrears>
    <net_amt>10205</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005595659</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4653211</meterslno>
    <currentbillamnt>517.4000</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846659</acc_id>
    <cons_name>Ananda Bally Momin-RAJASIMLA RONGDAL ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9714.1500</arrears>
    <net_amt>10138</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005494547</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14315026</meterslno>
    <currentbillamnt>423.8000</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846660</acc_id>
    <cons_name>Mihil Sangma-Mihil Sangma-Kelin Marak-KONCHIKOL APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9646.0600</arrears>
    <net_amt>10080</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1431632</meterslno>
    <currentbillamnt>433.1200</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846661</acc_id>
    <cons_name>Merosh Arengh-Merosh Arengh-Andith Sangma-MAGBIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1211.3600</arrears>
    <net_amt>1708</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009028927</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>27708</meterslno>
    <currentbillamnt>496</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>496</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846662</acc_id>
    <cons_name>Chemirica Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8318.1800</arrears>
    <net_amt>8845</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612179454</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14291159</meterslno>
    <currentbillamnt>526.6200</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846663</acc_id>
    <cons_name>Tengne G Momin-Tengne G Momin-Elyom Arengh-MAGBIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11212.8700</arrears>
    <net_amt>11773</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6099821891</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316627</meterslno>
    <currentbillamnt>559.5700</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>560</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000846665</acc_id>
    <cons_name>Manbe P Marak-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1610.6200</arrears>
    <net_amt>2311</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4013285</meterslno>
    <currentbillamnt>699.9900</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847021</acc_id>
    <cons_name>Bamjil Arengh-Bamjil Arengh-Polbitson Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11541.9000</arrears>
    <net_amt>12042</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>45712</meterslno>
    <currentbillamnt>499.1200</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847028</acc_id>
    <cons_name>Ringky Sangma-Ringky Sangma-Amoth Marak-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11367.0100</arrears>
    <net_amt>11925</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1431422</meterslno>
    <currentbillamnt>557.4600</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>558</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847296</acc_id>
    <cons_name>Krollingston Sangma-Krollingston Sangma-Natson Arengh-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10534.4200</arrears>
    <net_amt>11049</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>17850</meterslno>
    <currentbillamnt>513.7200</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>1000847297</acc_id>
    <cons_name>Pawilson Arengh-Pawilson Arengh-Ditson Momin-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289653</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>1000847299</acc_id>
    <cons_name>Phiul Momin-Phiul Momin-Pobit Sangma-KONCHIKOL APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4212.4900</arrears>
    <net_amt>4566</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314237</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>1000847337</acc_id>
    <cons_name>Teseng Momin-Teseng Momin-Smailjin Arak-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>464523</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>1000847395</acc_id>
    <cons_name>Dilip Boro-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15635.2000</arrears>
    <net_amt>16551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4764142</meterslno>
    <currentbillamnt>914.9500</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>915</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847396</acc_id>
    <cons_name>Henritha Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16211.4500</arrears>
    <net_amt>17137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467434</meterslno>
    <currentbillamnt>925.4800</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>926</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847398</acc_id>
    <cons_name>Ratan Basumatary-Ratan Basumatary-Balen Basumaraty-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17805.6100</arrears>
    <net_amt>18756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4746281</meterslno>
    <currentbillamnt>950.2400</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>951</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847400</acc_id>
    <cons_name>Tamanchi A Sangma-Tamanchi A Sangma-Clement Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>34047.0200</arrears>
    <net_amt>35137</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>474678</meterslno>
    <currentbillamnt>1089.7100</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>1090</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847403</acc_id>
    <cons_name>Aipilina Sangma-Aipilina Sangma-John Princewell Marak-Aipilina Sangma-John Princewell Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14541.9100</arrears>
    <net_amt>15452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4678219</meterslno>
    <currentbillamnt>909.1900</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>910</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847404</acc_id>
    <cons_name>Jenitha G Momin-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11925.7300</arrears>
    <net_amt>12820</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467203</meterslno>
    <currentbillamnt>893.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847411</acc_id>
    <cons_name>Rajkumar M Arak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14509.4200</arrears>
    <net_amt>15420</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>676222</meterslno>
    <currentbillamnt>910.1900</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847414</acc_id>
    <cons_name>Merolish Sangma-Merolish Sangma-Tosini Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18145.9900</arrears>
    <net_amt>19099</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>642887</meterslno>
    <currentbillamnt>953.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847417</acc_id>
    <cons_name>Sunami G Momin-Sunami G Momin-Winath D Shira-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13106.4200</arrears>
    <net_amt>13319</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>464510</meterslno>
    <currentbillamnt>211.6100</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847419</acc_id>
    <cons_name>Lepjoni Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462513</meterslno>
    <currentbillamnt>776.6200</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847421</acc_id>
    <cons_name>Greceline Sangma-Greceline Sangma-Breni Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14883.2100</arrears>
    <net_amt>15796</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462640</meterslno>
    <currentbillamnt>911.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847428</acc_id>
    <cons_name>Soitoban Marak-Soitoban Marak-Bipal Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>642870</meterslno>
    <currentbillamnt>793.4800</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>794</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847429</acc_id>
    <cons_name>Dupirin Marak-Dupirin Marak-Kliport Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14022.6000</arrears>
    <net_amt>14926</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468652</meterslno>
    <currentbillamnt>903.3800</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847430</acc_id>
    <cons_name>Sengrak G Momin-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16397</arrears>
    <net_amt>17290</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9100000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467001</meterslno>
    <currentbillamnt>892.6300</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847431</acc_id>
    <cons_name>Laksme D Sangma-Laksme D Sangma-Priming Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4541.1800</arrears>
    <net_amt>5356</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>0462289</meterslno>
    <currentbillamnt>814.0800</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>815</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847432</acc_id>
    <cons_name>Rohin Boro-Rohin Boro-Keson Boro-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>813.4000</arrears>
    <net_amt>1591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>464874</meterslno>
    <currentbillamnt>777.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847435</acc_id>
    <cons_name>Jaison Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16221.5100</arrears>
    <net_amt>17154</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4626401</meterslno>
    <currentbillamnt>931.8700</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>932</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847436</acc_id>
    <cons_name>Chandiram Daimary-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>829.6100</arrears>
    <net_amt>1656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468915</meterslno>
    <currentbillamnt>825.8600</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847437</acc_id>
    <cons_name>Tilbirth Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13978.5900</arrears>
    <net_amt>14894</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>465113</meterslno>
    <currentbillamnt>915.1000</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847439</acc_id>
    <cons_name>Premilish Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11052.4000</arrears>
    <net_amt>11752</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>461625</meterslno>
    <currentbillamnt>698.8800</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847441</acc_id>
    <cons_name>Plarin Marak-Plarin Marak-Stalis Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15495.3200</arrears>
    <net_amt>16439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>464618</meterslno>
    <currentbillamnt>942.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847850</acc_id>
    <cons_name>Maynitha Marak-Maynitha Marak-Dothinath Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1786</arrears>
    <net_amt>2262</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652209</meterslno>
    <currentbillamnt>475.0800</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847851</acc_id>
    <cons_name>Enolish Momin-Enolish Momin-Witherson Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6082.4900</arrears>
    <net_amt>6654</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623763</meterslno>
    <currentbillamnt>571.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000847852</acc_id>
    <cons_name>Sengchira M Momin-Sengchira M Momin-Bilda Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11522.4700</arrears>
    <net_amt>12016</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005616458</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4863143</meterslno>
    <currentbillamnt>492.9600</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847853</acc_id>
    <cons_name>Benitha Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15532.9800</arrears>
    <net_amt>16464</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>481265</meterslno>
    <currentbillamnt>930.0600</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>931</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847854</acc_id>
    <cons_name>Noginish Momin-Noginish Momin-Withnan Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13237.2200</arrears>
    <net_amt>13458</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468579</meterslno>
    <currentbillamnt>220.5400</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>221</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847855</acc_id>
    <cons_name>Probina Sangma-Probina Sangma-Benoresh Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16581.7900</arrears>
    <net_amt>17528</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8770000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462356</meterslno>
    <currentbillamnt>945.5500</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>946</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000847856</acc_id>
    <cons_name>Jensila Marak-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13727.3900</arrears>
    <net_amt>14637</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>465131</meterslno>
    <currentbillamnt>908.8900</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>909</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848279</acc_id>
    <cons_name>Rellish Sangma-MANCHANG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5489</arrears>
    <net_amt>6215</net_amt>
    <due_date>2024-05-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>461626</meterslno>
    <currentbillamnt>758.0900</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848281</acc_id>
    <cons_name>Sainwinath Marak-Sainwinath Marak-Patrick Sangma-BAGHABATTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>461261</meterslno>
    <currentbillamnt>160.1000</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>161</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848282</acc_id>
    <cons_name>Labina Momin-Labina Momin-Bonton Marak-BAKSALPARA SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>141</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>464625</meterslno>
    <currentbillamnt>140.6700</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>141</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848286</acc_id>
    <cons_name>Kadilson Arengh-Megam Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3178.1100</arrears>
    <net_amt>3579</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974000021</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14283379</meterslno>
    <currentbillamnt>400.6100</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848287</acc_id>
    <cons_name>Humberth Sangma-Humberth Sangma-Perkins Sangma-TEBRONGPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16451.7300</arrears>
    <net_amt>17391</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4326030</meterslno>
    <currentbillamnt>938.5500</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848301</acc_id>
    <cons_name>Sengkitra M. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5435.6400</arrears>
    <net_amt>6015</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8974000021</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SE14312056</meterslno>
    <currentbillamnt>578.7500</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>579</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848341</acc_id>
    <cons_name>Krydi Momin-Rongchri </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005703851</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>Se14317411</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>1000848342</acc_id>
    <cons_name>DINUS A SANGMA-Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8173.2700</arrears>
    <net_amt>8673</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005703852</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>U788855</meterslno>
    <currentbillamnt>499.5600</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848343</acc_id>
    <cons_name>NIMAIA K SANGMA-Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2864.6600</arrears>
    <net_amt>3311</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005703853</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>688856</meterslno>
    <currentbillamnt>445.7000</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848344</acc_id>
    <cons_name>TANGSRANG N ARENGH-Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10788.6600</arrears>
    <net_amt>11319</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005703854</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>688857</meterslno>
    <currentbillamnt>529.5300</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848345</acc_id>
    <cons_name>RAKSENG SANGMA-Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11047.7100</arrears>
    <net_amt>11506</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005703855</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>788858</meterslno>
    <currentbillamnt>457.3000</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848346</acc_id>
    <cons_name>TENGRENG MARAK-Konchikol Apal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11043.1500</arrears>
    <net_amt>11517</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005703856</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>588859</meterslno>
    <currentbillamnt>473.4500</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848450</acc_id>
    <cons_name>Haracha Momin-Haracha Momin-Florin Sangma-KAMA GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>572.7900</arrears>
    <net_amt>1002</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469973</meterslno>
    <currentbillamnt>429.1800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848451</acc_id>
    <cons_name>Tina Mishra Momin-Tina Mishra Momin-Kallen Marak-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>401.9900</arrears>
    <net_amt>548</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7628920448</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307944</meterslno>
    <currentbillamnt>145.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848826</acc_id>
    <cons_name>M/s Summit Digitel Infrastructure-RAJASIMLA (C/o Lordeversing Marak) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7959.1100</arrears>
    <net_amt>17432</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7002510581</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>7184378</meterslno>
    <currentbillamnt>9472.3000</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>9473</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848913</acc_id>
    <cons_name>Johnkennedy Sangma-Johnkennedy Sangma-Jenden Momin-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>474</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9864312896</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>Se14316752</meterslno>
    <currentbillamnt>473.4500</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848914</acc_id>
    <cons_name>Prewil Momin-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10628.5200</arrears>
    <net_amt>11297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703868</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308531</meterslno>
    <currentbillamnt>668.4000</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848915</acc_id>
    <cons_name>Chondiks Marak-9763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10454.6200</arrears>
    <net_amt>11140</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703869</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308532</meterslno>
    <currentbillamnt>685.2600</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>686</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848916</acc_id>
    <cons_name>Babulston Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10041.2800</arrears>
    <net_amt>10687</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703870</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313255</meterslno>
    <currentbillamnt>644.8800</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848917</acc_id>
    <cons_name>Marlush Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10313.9300</arrears>
    <net_amt>10964</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703871</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313253</meterslno>
    <currentbillamnt>649.2400</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848918</acc_id>
    <cons_name>Chewath Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13592.8400</arrears>
    <net_amt>14280</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703872</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313254</meterslno>
    <currentbillamnt>686.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848919</acc_id>
    <cons_name>Raniu Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11565.9000</arrears>
    <net_amt>12202</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703873</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308536</meterslno>
    <currentbillamnt>635.7200</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>636</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848920</acc_id>
    <cons_name>Trasidina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11419.0600</arrears>
    <net_amt>12036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703874</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308519</meterslno>
    <currentbillamnt>616.8900</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848921</acc_id>
    <cons_name>Retina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12224.0200</arrears>
    <net_amt>12899</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703875</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313251</meterslno>
    <currentbillamnt>674.6100</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848922</acc_id>
    <cons_name>Kiltash Shira-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8966.2100</arrears>
    <net_amt>9644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703876</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313244</meterslno>
    <currentbillamnt>676.9200</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>677</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848923</acc_id>
    <cons_name>Salistina Momin-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9618.8300</arrears>
    <net_amt>10256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703877</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313247</meterslno>
    <currentbillamnt>637.1500</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>638</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848924</acc_id>
    <cons_name>Mugulli Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10575.2100</arrears>
    <net_amt>11263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313241</meterslno>
    <currentbillamnt>687.2900</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>688</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848925</acc_id>
    <cons_name>David Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11900.0900</arrears>
    <net_amt>12595</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703879</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313252</meterslno>
    <currentbillamnt>694.4600</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848926</acc_id>
    <cons_name>Brisiltha Marak-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12516.5100</arrears>
    <net_amt>13232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313240</meterslno>
    <currentbillamnt>714.5400</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>715</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848927</acc_id>
    <cons_name>Chanki Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12372.2400</arrears>
    <net_amt>13071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703881</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313258</meterslno>
    <currentbillamnt>698.0600</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848928</acc_id>
    <cons_name>Tengme Marak-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5966.2400</arrears>
    <net_amt>6593</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703882</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313238</meterslno>
    <currentbillamnt>626.5000</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>627</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848929</acc_id>
    <cons_name>Bandabin Ch. Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13953.9000</arrears>
    <net_amt>14651</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703883</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313245</meterslno>
    <currentbillamnt>696.4300</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848930</acc_id>
    <cons_name>Wapila Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12631.7900</arrears>
    <net_amt>13242</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703884</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313248</meterslno>
    <currentbillamnt>609.5300</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848931</acc_id>
    <cons_name>Benu Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13938.0600</arrears>
    <net_amt>14643</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313249</meterslno>
    <currentbillamnt>704.4000</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>705</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848932</acc_id>
    <cons_name>Kington Momin-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14151.8700</arrears>
    <net_amt>14885</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703886</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313246</meterslno>
    <currentbillamnt>732.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848933</acc_id>
    <cons_name>Habilia Momin-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11339.8300</arrears>
    <net_amt>11987</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703887</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308530</meterslno>
    <currentbillamnt>646.4500</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848934</acc_id>
    <cons_name>Tranship Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>530</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703888</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308526</meterslno>
    <currentbillamnt>529.0100</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848935</acc_id>
    <cons_name>Sengsrang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11169.4900</arrears>
    <net_amt>11853</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703889</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308523</meterslno>
    <currentbillamnt>682.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848936</acc_id>
    <cons_name>Waistone Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3931.8200</arrears>
    <net_amt>4532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703890</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14309937</meterslno>
    <currentbillamnt>599.9000</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848937</acc_id>
    <cons_name>Bobilla Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8145.5100</arrears>
    <net_amt>8816</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703891</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14320143</meterslno>
    <currentbillamnt>670.1300</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848938</acc_id>
    <cons_name>Lehesh Shira-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9505.9900</arrears>
    <net_amt>10167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312402</meterslno>
    <currentbillamnt>660.0200</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848939</acc_id>
    <cons_name>Nuthana R. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>599</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703893</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14309934</meterslno>
    <currentbillamnt>598.6600</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848940</acc_id>
    <cons_name>Blucbirth Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13994.0100</arrears>
    <net_amt>14715</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703894</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312907</meterslno>
    <currentbillamnt>720.8000</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>721</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848941</acc_id>
    <cons_name>Enthinath Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14076.3400</arrears>
    <net_amt>14758</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703895</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315326</meterslno>
    <currentbillamnt>681.6300</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848942</acc_id>
    <cons_name>Hemina Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5025.0500</arrears>
    <net_amt>5672</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703896</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316778</meterslno>
    <currentbillamnt>646.8800</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848943</acc_id>
    <cons_name>Sengseng Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11702.8300</arrears>
    <net_amt>12377</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316779</meterslno>
    <currentbillamnt>673.6800</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848944</acc_id>
    <cons_name>Bikila Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9921.5200</arrears>
    <net_amt>10549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703898</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316782</meterslno>
    <currentbillamnt>627.4700</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>628</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848945</acc_id>
    <cons_name>Benang Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8842.5600</arrears>
    <net_amt>9498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703899</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316792</meterslno>
    <currentbillamnt>654.4800</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>655</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848946</acc_id>
    <cons_name>Ebison Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10638.3900</arrears>
    <net_amt>11277</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703900</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316780</meterslno>
    <currentbillamnt>638.0600</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848947</acc_id>
    <cons_name>Sengchina D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11306.1600</arrears>
    <net_amt>11965</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316786</meterslno>
    <currentbillamnt>658.1600</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848948</acc_id>
    <cons_name>Enolin Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10082.4500</arrears>
    <net_amt>10785</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703902</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316787</meterslno>
    <currentbillamnt>701.7900</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848949</acc_id>
    <cons_name>Namcheng Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7728.3900</arrears>
    <net_amt>8329</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703903</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316790</meterslno>
    <currentbillamnt>599.6400</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>600</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848950</acc_id>
    <cons_name>Nima Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11068.6300</arrears>
    <net_amt>11770</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703904</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315330</meterslno>
    <currentbillamnt>700.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848951</acc_id>
    <cons_name>Glon Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11472.2200</arrears>
    <net_amt>12143</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703905</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315331</meterslno>
    <currentbillamnt>670.3500</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848952</acc_id>
    <cons_name>Sujil Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11232.6900</arrears>
    <net_amt>11915</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703906</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315354</meterslno>
    <currentbillamnt>681.9100</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>682</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848953</acc_id>
    <cons_name>Sengbathsrang Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10984.6500</arrears>
    <net_amt>11657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14309073</meterslno>
    <currentbillamnt>671.4400</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>672</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848954</acc_id>
    <cons_name>Ramthon Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11163.2300</arrears>
    <net_amt>11831</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703908</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14318336</meterslno>
    <currentbillamnt>667</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848955</acc_id>
    <cons_name>Pantan Momin-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11312.6500</arrears>
    <net_amt>12034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703909</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14309069</meterslno>
    <currentbillamnt>721.2200</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>722</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848956</acc_id>
    <cons_name>Temila Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6281.7700</arrears>
    <net_amt>6918</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315323</meterslno>
    <currentbillamnt>635.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848957</acc_id>
    <cons_name>Charmis Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9036.7200</arrears>
    <net_amt>9705</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703911</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316783</meterslno>
    <currentbillamnt>668.1900</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000848958</acc_id>
    <cons_name>Tengrak Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7722.6600</arrears>
    <net_amt>8393</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703912</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316781</meterslno>
    <currentbillamnt>670.3300</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848959</acc_id>
    <cons_name>Kasanchi Arengh-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11449.1500</arrears>
    <net_amt>12148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315318</meterslno>
    <currentbillamnt>697.9700</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848960</acc_id>
    <cons_name>Serojini Marak-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9460.2800</arrears>
    <net_amt>10109</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703914</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316784</meterslno>
    <currentbillamnt>647.7700</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>648</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848961</acc_id>
    <cons_name>Kunilash Marak-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12120.7400</arrears>
    <net_amt>12831</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703915</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315240</meterslno>
    <currentbillamnt>709.5700</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848962</acc_id>
    <cons_name>Ronjith Sangma-Upper Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11007.7400</arrears>
    <net_amt>11692</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703916</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315333</meterslno>
    <currentbillamnt>683.7200</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848963</acc_id>
    <cons_name>Indal Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11655.6300</arrears>
    <net_amt>12345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703917</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315329</meterslno>
    <currentbillamnt>689.2100</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>690</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848964</acc_id>
    <cons_name>Jumba Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11479.3900</arrears>
    <net_amt>12176</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315334</meterslno>
    <currentbillamnt>696.3200</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>697</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848965</acc_id>
    <cons_name>Gybrat N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12601.3800</arrears>
    <net_amt>13300</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005703919</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315332</meterslno>
    <currentbillamnt>698.5500</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>699</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848968</acc_id>
    <cons_name>Lenickar Marak- Chima Impel</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15964.7800</arrears>
    <net_amt>16676</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313732</meterslno>
    <currentbillamnt>710.7900</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>711</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848969</acc_id>
    <cons_name>Bilsrang K Sangma-Lower Chima Impel </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4005.5900</arrears>
    <net_amt>4648</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313727</meterslno>
    <currentbillamnt>641.4700</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848970</acc_id>
    <cons_name>Linish Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4978.2200</arrears>
    <net_amt>5548</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8812094658</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281555</meterslno>
    <currentbillamnt>568.9000</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>569</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848971</acc_id>
    <cons_name>Frestilla Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8099544564</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652067</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>1000848972</acc_id>
    <cons_name>Lania N Arengh-9763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7280.6900</arrears>
    <net_amt>7889</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366549851</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>116308</meterslno>
    <currentbillamnt>608.0600</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848973</acc_id>
    <cons_name>Proballin Marak-Proballin Marak-Cretherson Sangma-Rajasimla Babupara</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>5888.9700</arrears>
    <net_amt>6193</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9680000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11038491</meterslno>
    <currentbillamnt>303.8500</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848974</acc_id>
    <cons_name>Sabitha Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7834.9900</arrears>
    <net_amt>8255</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8037681003</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4642418</meterslno>
    <currentbillamnt>419.4600</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848977</acc_id>
    <cons_name>Dalwin Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2432.9700</arrears>
    <net_amt>3251</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>267540</meterslno>
    <currentbillamnt>817.3200</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848978</acc_id>
    <cons_name>Rebecka T  Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4510.7900</arrears>
    <net_amt>5324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>365261</meterslno>
    <currentbillamnt>812.7900</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>813</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848979</acc_id>
    <cons_name>Merish G Momin-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4130.1400</arrears>
    <net_amt>4954</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>266753</meterslno>
    <currentbillamnt>823.4200</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>824</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848980</acc_id>
    <cons_name>Waiding Sangma-Albellapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9160001693</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>192844</meterslno>
    <currentbillamnt>776.8800</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848981</acc_id>
    <cons_name>Grinsil Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9415.3000</arrears>
    <net_amt>9977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312899</meterslno>
    <currentbillamnt>560.7700</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>561</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848982</acc_id>
    <cons_name>Deliganda Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12536.8600</arrears>
    <net_amt>13185</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312909</meterslno>
    <currentbillamnt>648.0500</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>649</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848983</acc_id>
    <cons_name>Balinson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3776.9500</arrears>
    <net_amt>4393</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313118</meterslno>
    <currentbillamnt>615.2100</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848984</acc_id>
    <cons_name>Edika Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12595.5400</arrears>
    <net_amt>13256</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315393</meterslno>
    <currentbillamnt>660.1000</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848985</acc_id>
    <cons_name>Erinna Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12605.6900</arrears>
    <net_amt>13248</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315388</meterslno>
    <currentbillamnt>641.4200</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848986</acc_id>
    <cons_name>Dalje Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1061.7500</arrears>
    <net_amt>1643</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1431347</meterslno>
    <currentbillamnt>580.9400</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848987</acc_id>
    <cons_name>Prewilla Momin-Lower Sari Awe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12961.6900</arrears>
    <net_amt>13604</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313141</meterslno>
    <currentbillamnt>641.7800</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>642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848988</acc_id>
    <cons_name>Helbinson Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11311.1100</arrears>
    <net_amt>11958</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313136</meterslno>
    <currentbillamnt>646.2600</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>647</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848989</acc_id>
    <cons_name>Combirth Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8371.4100</arrears>
    <net_amt>8974</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313143</meterslno>
    <currentbillamnt>602.1600</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>603</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848990</acc_id>
    <cons_name>Mainodini Arengh-Lower Sari Awe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11692.8500</arrears>
    <net_amt>12345</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313146</meterslno>
    <currentbillamnt>651.1900</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>652</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848991</acc_id>
    <cons_name>Tainuri Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>669</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313157</meterslno>
    <currentbillamnt>668.1100</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848992</acc_id>
    <cons_name>Prety Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13435.1200</arrears>
    <net_amt>14095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315322</meterslno>
    <currentbillamnt>658.9100</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>659</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848993</acc_id>
    <cons_name>Silse Marak-Lower Sari Awe </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12522.0700</arrears>
    <net_amt>13189</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14315319</meterslno>
    <currentbillamnt>666.6000</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000848994</acc_id>
    <cons_name>Trenitha Shira-Lower Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9572.0800</arrears>
    <net_amt>9847</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no />
    <mr_code>3131001</mr_code>
    <meterslno>SS14281548</meterslno>
    <currentbillamnt>274.6500</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849028</acc_id>
    <cons_name>Senmeritha Sangm-Senmeritha Sangm-Kalam Momin-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>431.7400</arrears>
    <net_amt>854</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700678</meterslno>
    <currentbillamnt>421.4800</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849030</acc_id>
    <cons_name>Jakariash Sangma-Jakariash Sangma-Johnson Sangma-KOSAKGANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6466.8800</arrears>
    <net_amt>6960</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>470049</meterslno>
    <currentbillamnt>492.6300</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849039</acc_id>
    <cons_name>Nikchina N. Sangma-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10032.4800</arrears>
    <net_amt>10558</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6696999696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317280</meterslno>
    <currentbillamnt>525.0600</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849040</acc_id>
    <cons_name>Tengchira Marak-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12495.5500</arrears>
    <net_amt>13042</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999666999</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317290</meterslno>
    <currentbillamnt>545.6400</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849041</acc_id>
    <cons_name>Palbitha Momin-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5486.6800</arrears>
    <net_amt>5976</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9699966669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317279</meterslno>
    <currentbillamnt>488.9300</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>489</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849042</acc_id>
    <cons_name>Sengdan Momin-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12812.5200</arrears>
    <net_amt>13362</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686868696</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317287</meterslno>
    <currentbillamnt>548.6100</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849043</acc_id>
    <cons_name>Senggat Marak-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12597.9900</arrears>
    <net_amt>13145</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999869669</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317288</meterslno>
    <currentbillamnt>546.6100</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>547</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849044</acc_id>
    <cons_name>Sajina Momin-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10374.7100</arrears>
    <net_amt>10907</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686865525</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS1431778</meterslno>
    <currentbillamnt>531.4400</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849045</acc_id>
    <cons_name>Nameritha Momin-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10355.7800</arrears>
    <net_amt>10868</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6686888888</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317291</meterslno>
    <currentbillamnt>511.9000</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849046</acc_id>
    <cons_name>Kreson Sangma-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>810.0100</arrears>
    <net_amt>1253</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6986898877</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317296</meterslno>
    <currentbillamnt>442.9500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849047</acc_id>
    <cons_name>Watbingson Sangma-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12499.8500</arrears>
    <net_amt>13046</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6699999633</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317295</meterslno>
    <currentbillamnt>545.6700</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849048</acc_id>
    <cons_name>Walson Sangma-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12502.5100</arrears>
    <net_amt>13049</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9668586868</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14316646</meterslno>
    <currentbillamnt>545.6800</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849049</acc_id>
    <cons_name>Sarindha Sangma-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12134.3400</arrears>
    <net_amt>12677</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6696666666</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317292</meterslno>
    <currentbillamnt>542.5700</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849050</acc_id>
    <cons_name>Chibat Marak-Tingba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1196.6300</arrears>
    <net_amt>1644</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387583853</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317293</meterslno>
    <currentbillamnt>446.7100</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849053</acc_id>
    <cons_name>Aprilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>533</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS142907880</meterslno>
    <currentbillamnt>532.8800</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849057</acc_id>
    <cons_name>Lebini Sangma-Lebini Sangma-Posoni Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4699368</meterslno>
    <currentbillamnt>435</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849520</acc_id>
    <cons_name>Mothers Union         Aruna Marak -Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>311</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787382433</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>236295</meterslno>
    <currentbillamnt>310.4600</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>311</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849521</acc_id>
    <cons_name>Neverson Sangma-Neverson Sangma-Somin Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4057.4200</arrears>
    <net_amt>4520</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4670042</meterslno>
    <currentbillamnt>462.1000</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849522</acc_id>
    <cons_name>Ponoritha Momin-Ponoritha Momin-Trison Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>541.3600</arrears>
    <net_amt>984</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4600572</meterslno>
    <currentbillamnt>442.3500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849523</acc_id>
    <cons_name>Sebingstone Momin-Sebingstone Momin-Josing Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>444</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>467205</meterslno>
    <currentbillamnt>443.6100</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849699</acc_id>
    <cons_name>Nayanto Sangma-Nayanto Sangma-Molend Momin-Nayanto Sangma-Molend Momin-Dobanggal Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>410.3600</arrears>
    <net_amt>856</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142315461</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>18692985</meterslno>
    <currentbillamnt>445.4300</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849700</acc_id>
    <cons_name>Hayar Arengh-Hayar Arengh-Somdarson Sangma-Hayar Arengh-Somdarson Sangma-Dobanggal Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9030.7500</arrears>
    <net_amt>9555</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142315461</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>18692986</meterslno>
    <currentbillamnt>524.2000</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849701</acc_id>
    <cons_name>Itharine Sangma-Itharine Sangma-Rageswar Sangma-Itharine Sangma-Rageswar Sangma-Dobanggal Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5666.0400</arrears>
    <net_amt>6161</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638315836</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>18692987</meterslno>
    <currentbillamnt>494.0900</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849702</acc_id>
    <cons_name>Ananto Sangma-Ananto Sangma-Molend Momin-Ananto Sangma-Molend Momin-Dobanggal Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9067.9900</arrears>
    <net_amt>9948</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6901876555</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>18692988</meterslno>
    <currentbillamnt>879.6000</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849703</acc_id>
    <cons_name>Lestro Marak-Lestro Marak-Hayar Arengh-Lestro Marak-Hayar Arengh-Dobanggal Gittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4673.0200</arrears>
    <net_amt>5160</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132092828</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>18692989</meterslno>
    <currentbillamnt>486.5500</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849704</acc_id>
    <cons_name>Dimsrang Sangma-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12446</arrears>
    <net_amt>13079</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308024</meterslno>
    <currentbillamnt>632.5700</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849705</acc_id>
    <cons_name>Rekharish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12615.5700</arrears>
    <net_amt>13355</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311462</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312475</meterslno>
    <currentbillamnt>738.7600</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>739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849706</acc_id>
    <cons_name>Uma Marak-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1328.4200</arrears>
    <net_amt>1904</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311463</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312474</meterslno>
    <currentbillamnt>575.4100</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>576</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849707</acc_id>
    <cons_name>Grebal Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11163.4600</arrears>
    <net_amt>11866</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311464</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312468</meterslno>
    <currentbillamnt>701.5800</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849708</acc_id>
    <cons_name>Serija Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12246.7200</arrears>
    <net_amt>12950</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311465</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312469</meterslno>
    <currentbillamnt>702.7100</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>703</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849709</acc_id>
    <cons_name>Debau Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5950.4800</arrears>
    <net_amt>6601</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311466</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312470</meterslno>
    <currentbillamnt>650.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849710</acc_id>
    <cons_name>Shunitha Shira-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4707.1900</arrears>
    <net_amt>5335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311467</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312473</meterslno>
    <currentbillamnt>627.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849711</acc_id>
    <cons_name>Singkal Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>456</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311468</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312456</meterslno>
    <currentbillamnt>455.5300</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849712</acc_id>
    <cons_name>Eshan Marak-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12467.5600</arrears>
    <net_amt>13096</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311469</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308524</meterslno>
    <currentbillamnt>628.3600</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849713</acc_id>
    <cons_name>Jethendro Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12826.3200</arrears>
    <net_amt>13545</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311470</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308527</meterslno>
    <currentbillamnt>718.6800</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>719</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849714</acc_id>
    <cons_name>Alphon Marak-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11915.9700</arrears>
    <net_amt>12607</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311471</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308525</meterslno>
    <currentbillamnt>690.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849715</acc_id>
    <cons_name>Balsrang Sangma-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9160.6700</arrears>
    <net_amt>9757</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311472</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308522</meterslno>
    <currentbillamnt>596.2500</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>597</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849716</acc_id>
    <cons_name>Arjip Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12528.4700</arrears>
    <net_amt>13235</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311473</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308518</meterslno>
    <currentbillamnt>705.9600</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>706</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849717</acc_id>
    <cons_name>Nebash Marak-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>476</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311474</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308537</meterslno>
    <currentbillamnt>475.7600</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849718</acc_id>
    <cons_name>Parbinbirth Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12275.5600</arrears>
    <net_amt>12985</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311475</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313243</meterslno>
    <currentbillamnt>709.2600</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849719</acc_id>
    <cons_name>Bonchi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12606.8000</arrears>
    <net_amt>13301</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311476</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313250</meterslno>
    <currentbillamnt>694.1600</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>695</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849720</acc_id>
    <cons_name>Wetish Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6099.2300</arrears>
    <net_amt>6729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313242</meterslno>
    <currentbillamnt>629.5400</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849721</acc_id>
    <cons_name>Rejia Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9727.5700</arrears>
    <net_amt>10406</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311478</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14303529</meterslno>
    <currentbillamnt>678.2900</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849722</acc_id>
    <cons_name>Labinna Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13281.8000</arrears>
    <net_amt>13983</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311479</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313257</meterslno>
    <currentbillamnt>700.7800</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>701</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849723</acc_id>
    <cons_name>Nomaritha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15970.4400</arrears>
    <net_amt>16706</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311480</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14303521</meterslno>
    <currentbillamnt>734.8900</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849724</acc_id>
    <cons_name>Tengsilla Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12576.1000</arrears>
    <net_amt>13294</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311481</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308028</meterslno>
    <currentbillamnt>717.6600</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>718</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849725</acc_id>
    <cons_name>Nokita Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12067.3800</arrears>
    <net_amt>12751</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308033</meterslno>
    <currentbillamnt>683.2900</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849726</acc_id>
    <cons_name>Elphingston Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6037.0100</arrears>
    <net_amt>6609</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311483</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308025</meterslno>
    <currentbillamnt>571.6400</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849727</acc_id>
    <cons_name>Mina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9016.8600</arrears>
    <net_amt>9686</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311484</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308034</meterslno>
    <currentbillamnt>668.5000</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849728</acc_id>
    <cons_name>Lalu Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12493.3200</arrears>
    <net_amt>13171</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311485</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308035</meterslno>
    <currentbillamnt>677.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849729</acc_id>
    <cons_name>Chanchi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6158.5300</arrears>
    <net_amt>6804</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311486</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308031</meterslno>
    <currentbillamnt>645.4400</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>646</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849730</acc_id>
    <cons_name>Tresila Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12635</arrears>
    <net_amt>13296</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311487</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308030</meterslno>
    <currentbillamnt>660.0700</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849731</acc_id>
    <cons_name>Judash Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8584.4500</arrears>
    <net_amt>9233</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311488</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308022</meterslno>
    <currentbillamnt>647.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849732</acc_id>
    <cons_name>Bisonsing Marak-Lower Sambrak </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12233.2400</arrears>
    <net_amt>12908</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311489</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308036</meterslno>
    <currentbillamnt>674.6800</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>675</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849733</acc_id>
    <cons_name>Sainal Marak-Lower Sambrak</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3774.4100</arrears>
    <net_amt>4397</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311490</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308019</meterslno>
    <currentbillamnt>621.9000</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>622</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849734</acc_id>
    <cons_name>Mansi Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13263.8700</arrears>
    <net_amt>13964</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311491</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308018</meterslno>
    <currentbillamnt>699.8000</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849735</acc_id>
    <cons_name>Kaning Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10178.6600</arrears>
    <net_amt>10860</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308037</meterslno>
    <currentbillamnt>680.6300</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>681</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849736</acc_id>
    <cons_name>Salnang Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3853.3700</arrears>
    <net_amt>4461</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311493</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308535</meterslno>
    <currentbillamnt>607.2900</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>608</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849737</acc_id>
    <cons_name>Hosana Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12532.3500</arrears>
    <net_amt>13242</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311494</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308520</meterslno>
    <currentbillamnt>709.6500</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>710</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849738</acc_id>
    <cons_name>Boben Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12587.4300</arrears>
    <net_amt>13203</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311495</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308533</meterslno>
    <currentbillamnt>615.3500</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>616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849739</acc_id>
    <cons_name>Lathingson Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9101.6800</arrears>
    <net_amt>9794</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311496</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308303</meterslno>
    <currentbillamnt>691.3900</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849740</acc_id>
    <cons_name>Bresitta Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12074.2200</arrears>
    <net_amt>12748</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7142311497</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14308328</meterslno>
    <currentbillamnt>673.2700</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>674</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849741</acc_id>
    <cons_name>Withran Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12797.6400</arrears>
    <net_amt>13647</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311460</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325118</meterslno>
    <currentbillamnt>849.1000</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849742</acc_id>
    <cons_name>Willitha Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9916.7500</arrears>
    <net_amt>10297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311461</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325998</meterslno>
    <currentbillamnt>380.0900</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>381</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849743</acc_id>
    <cons_name>Saritha Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11566.1900</arrears>
    <net_amt>12450</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311462</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325125</meterslno>
    <currentbillamnt>883.5500</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>884</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849744</acc_id>
    <cons_name>Molina Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11562.3700</arrears>
    <net_amt>12453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311463</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326004</meterslno>
    <currentbillamnt>890.1400</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849745</acc_id>
    <cons_name>Silme K Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11691.8500</arrears>
    <net_amt>12573</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311464</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325123</meterslno>
    <currentbillamnt>881.1400</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>882</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849746</acc_id>
    <cons_name>Batdin Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10653.4600</arrears>
    <net_amt>11539</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311465</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325124</meterslno>
    <currentbillamnt>884.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849747</acc_id>
    <cons_name>Semidirita Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12739</arrears>
    <net_amt>13596</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311466</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326000</meterslno>
    <currentbillamnt>856.5900</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>857</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849748</acc_id>
    <cons_name>Drusilla Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11842.5700</arrears>
    <net_amt>12729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311467</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325131</meterslno>
    <currentbillamnt>886.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849749</acc_id>
    <cons_name>Premillisa Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11184.1000</arrears>
    <net_amt>12082</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311468</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321165</meterslno>
    <currentbillamnt>897.3800</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>898</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849750</acc_id>
    <cons_name>Mailish Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10051.3600</arrears>
    <net_amt>10943</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311469</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325134</meterslno>
    <currentbillamnt>891.2300</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>892</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849751</acc_id>
    <cons_name>Prellila Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11544.7000</arrears>
    <net_amt>12429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311470</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321177</meterslno>
    <currentbillamnt>883.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849752</acc_id>
    <cons_name>Ragkumar Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8578.5900</arrears>
    <net_amt>9453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311471</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321162</meterslno>
    <currentbillamnt>873.6900</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>874</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849753</acc_id>
    <cons_name>Silbilitha Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12266.1700</arrears>
    <net_amt>13149</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311472</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326006</meterslno>
    <currentbillamnt>882.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849754</acc_id>
    <cons_name>Santilla Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13696.4800</arrears>
    <net_amt>14601</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311473</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325120</meterslno>
    <currentbillamnt>903.7300</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849755</acc_id>
    <cons_name>Nitalish Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10408.7700</arrears>
    <net_amt>10797</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311474</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325132</meterslno>
    <currentbillamnt>388.2000</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>389</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849756</acc_id>
    <cons_name>Bindilish Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12161.1000</arrears>
    <net_amt>13072</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311475</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325137</meterslno>
    <currentbillamnt>910.8300</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849757</acc_id>
    <cons_name>Gerceline Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>19665.7300</arrears>
    <net_amt>20607</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311476</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325126</meterslno>
    <currentbillamnt>940.5400</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>941</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849758</acc_id>
    <cons_name>Meritha Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13854.1500</arrears>
    <net_amt>14783</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311477</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321176</meterslno>
    <currentbillamnt>928.2000</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>929</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849759</acc_id>
    <cons_name>Nemia M Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16383.1600</arrears>
    <net_amt>17335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311478</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321164</meterslno>
    <currentbillamnt>951.3700</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849760</acc_id>
    <cons_name>Deshmon Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11459.6000</arrears>
    <net_amt>12351</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311479</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325129</meterslno>
    <currentbillamnt>890.8900</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>891</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849761</acc_id>
    <cons_name>Basanti Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2965.5900</arrears>
    <net_amt>3761</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311480</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326007</meterslno>
    <currentbillamnt>795.0400</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>796</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849762</acc_id>
    <cons_name>Sumathy Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14970.6100</arrears>
    <net_amt>15874</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311481</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325122</meterslno>
    <currentbillamnt>903.1000</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849763</acc_id>
    <cons_name>Raheni Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13333.1400</arrears>
    <net_amt>14246</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311482</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326001</meterslno>
    <currentbillamnt>912.1500</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>913</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849764</acc_id>
    <cons_name>Clever Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7214.8800</arrears>
    <net_amt>7524</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311483</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321170</meterslno>
    <currentbillamnt>308.3000</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>309</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849765</acc_id>
    <cons_name>Michael M Momin-Upper Jambal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2024-01-22</due_date>
    <mobile_no>8132926049</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>1432117</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849766</acc_id>
    <cons_name>Pramananda Dalmari-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1174.4200</arrears>
    <net_amt>1376</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311485</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326003</meterslno>
    <currentbillamnt>200.6400</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>201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849767</acc_id>
    <cons_name>Paguni Boro-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7040.5400</arrears>
    <net_amt>7345</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311486</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321174</meterslno>
    <currentbillamnt>304.0300</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>305</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849768</acc_id>
    <cons_name>Humberth D Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7133.3900</arrears>
    <net_amt>7996</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311487</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321169</meterslno>
    <currentbillamnt>862.1300</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>863</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849769</acc_id>
    <cons_name>Soenthi Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9473.2700</arrears>
    <net_amt>9912</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002311488</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325130</meterslno>
    <currentbillamnt>438.6700</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849770</acc_id>
    <cons_name>Medula Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18277.8500</arrears>
    <net_amt>19248</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311489</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321166</meterslno>
    <currentbillamnt>969.7600</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>970</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849771</acc_id>
    <cons_name>Jenshwell Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10909</arrears>
    <net_amt>11808</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311490</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321158</meterslno>
    <currentbillamnt>898.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849772</acc_id>
    <cons_name>Treha Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10820.7800</arrears>
    <net_amt>11700</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311491</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325127</meterslno>
    <currentbillamnt>879.1300</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849773</acc_id>
    <cons_name>Luthingkar G Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3899.7900</arrears>
    <net_amt>4704</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8133009016</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1432535</meterslno>
    <currentbillamnt>804.1300</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>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849774</acc_id>
    <cons_name>Prohilla Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11675.2900</arrears>
    <net_amt>12560</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311493</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325121</meterslno>
    <currentbillamnt>884.5500</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849775</acc_id>
    <cons_name>Alpilina Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12182.9300</arrears>
    <net_amt>13076</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311494</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321161</meterslno>
    <currentbillamnt>892.4900</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>893</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849776</acc_id>
    <cons_name>Walseng Momin-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>732</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311495</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321159</meterslno>
    <currentbillamnt>731.4100</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>732</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849777</acc_id>
    <cons_name>Halimson Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9670.9900</arrears>
    <net_amt>10532</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311496</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325999</meterslno>
    <currentbillamnt>860.7800</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849778</acc_id>
    <cons_name>Tibarth Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10571.2100</arrears>
    <net_amt>11412</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311497</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321171</meterslno>
    <currentbillamnt>840.4400</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849779</acc_id>
    <cons_name>Rakkina Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11997.3300</arrears>
    <net_amt>12885</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311498</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325119</meterslno>
    <currentbillamnt>887.0700</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849780</acc_id>
    <cons_name>Gristina Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9783.6100</arrears>
    <net_amt>10757</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002311499</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321168</meterslno>
    <currentbillamnt>973.0300</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>974</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849781</acc_id>
    <cons_name>Caibush Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11.2100</arrears>
    <net_amt>203</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311500</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14326005</meterslno>
    <currentbillamnt>191.0300</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>192</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849782</acc_id>
    <cons_name>Sunami Marak-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11472.6900</arrears>
    <net_amt>12372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311501</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321160</meterslno>
    <currentbillamnt>898.8400</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>899</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849783</acc_id>
    <cons_name>Emprolin M Sangma-Tebrongpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9200.3600</arrears>
    <net_amt>10070</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311502</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14325128</meterslno>
    <currentbillamnt>869.0700</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849784</acc_id>
    <cons_name>PROBELLA MOMIN-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1585.0700</arrears>
    <net_amt>2039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311460</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317532</meterslno>
    <currentbillamnt>453.6700</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849785</acc_id>
    <cons_name>SEMETHEN SANGMA-NORANGGA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14873.8100</arrears>
    <net_amt>15444</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311461</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14317537</meterslno>
    <currentbillamnt>569.9600</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849786</acc_id>
    <cons_name>JUNINA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7782.3000</arrears>
    <net_amt>8293</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311462</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>134577</meterslno>
    <currentbillamnt>510.5800</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>511</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849787</acc_id>
    <cons_name>DROLIP MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9498.8000</arrears>
    <net_amt>10025</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311463</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034578</meterslno>
    <currentbillamnt>525.5200</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849788</acc_id>
    <cons_name>SILSENG SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6294.6600</arrears>
    <net_amt>6791</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311464</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034579</meterslno>
    <currentbillamnt>496.1700</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849789</acc_id>
    <cons_name>HEATTILLA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5995.0100</arrears>
    <net_amt>6489</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311465</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034580</meterslno>
    <currentbillamnt>493.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849790</acc_id>
    <cons_name>DILCHENDRO SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9136.6400</arrears>
    <net_amt>9659</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311466</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034581</meterslno>
    <currentbillamnt>522.2200</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>523</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849791</acc_id>
    <cons_name>LATERA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1166.4900</arrears>
    <net_amt>1613</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311467</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034582</meterslno>
    <currentbillamnt>446.4200</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849792</acc_id>
    <cons_name>NIMERA MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9277.2200</arrears>
    <net_amt>9803</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311468</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034583</meterslno>
    <currentbillamnt>525.1000</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849793</acc_id>
    <cons_name>GEPSON MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7467.1400</arrears>
    <net_amt>7975</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311469</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034584</meterslno>
    <currentbillamnt>507.5600</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849794</acc_id>
    <cons_name>AMINDA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8607.8500</arrears>
    <net_amt>9126</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311470</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034585</meterslno>
    <currentbillamnt>517.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849795</acc_id>
    <cons_name>NIJINA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9494.9600</arrears>
    <net_amt>10021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311471</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034586</meterslno>
    <currentbillamnt>525.3700</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849796</acc_id>
    <cons_name>TENSENG MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1213.6800</arrears>
    <net_amt>1661</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311472</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034587</meterslno>
    <currentbillamnt>446.7200</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849797</acc_id>
    <cons_name>SAMINA MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9535.1900</arrears>
    <net_amt>10061</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311473</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034588</meterslno>
    <currentbillamnt>525.7700</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849798</acc_id>
    <cons_name>NEPOLSING SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>417</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311474</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034589</meterslno>
    <currentbillamnt>416.8700</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849799</acc_id>
    <cons_name>LEKING SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6534.8200</arrears>
    <net_amt>7028</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311475</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034590</meterslno>
    <currentbillamnt>493.0200</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>494</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849800</acc_id>
    <cons_name>NITURA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6501.1700</arrears>
    <net_amt>7000</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311476</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034591</meterslno>
    <currentbillamnt>498.1700</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849801</acc_id>
    <cons_name>NIKKRE MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3245.0400</arrears>
    <net_amt>3712</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311477</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034592</meterslno>
    <currentbillamnt>466.4700</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849802</acc_id>
    <cons_name>BELIA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6910.0100</arrears>
    <net_amt>7464</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311478</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034593</meterslno>
    <currentbillamnt>553.7600</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849803</acc_id>
    <cons_name>GREMILLA MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6460.2800</arrears>
    <net_amt>6959</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311479</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034594</meterslno>
    <currentbillamnt>497.7700</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>498</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849804</acc_id>
    <cons_name>SENGMAN MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3007.9800</arrears>
    <net_amt>3473</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311480</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034595</meterslno>
    <currentbillamnt>464.2700</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849805</acc_id>
    <cons_name>ISANA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9521.6400</arrears>
    <net_amt>10048</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311481</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034596</meterslno>
    <currentbillamnt>525.6500</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849806</acc_id>
    <cons_name>SALJINA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9717.2700</arrears>
    <net_amt>10284</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311482</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034597</meterslno>
    <currentbillamnt>566.1200</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>567</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849807</acc_id>
    <cons_name>LOMING MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5715.3000</arrears>
    <net_amt>6206</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311483</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034598</meterslno>
    <currentbillamnt>490.5100</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849808</acc_id>
    <cons_name>ORWIN SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3084.1200</arrears>
    <net_amt>3550</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311484</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034599</meterslno>
    <currentbillamnt>464.9600</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849809</acc_id>
    <cons_name>LETIKA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9374.8700</arrears>
    <net_amt>9901</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311485</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034600</meterslno>
    <currentbillamnt>526.1200</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849810</acc_id>
    <cons_name>WISESTON MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7143.1800</arrears>
    <net_amt>7648</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311486</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034601</meterslno>
    <currentbillamnt>504.4000</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>505</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849811</acc_id>
    <cons_name>PRODISH MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9488.6900</arrears>
    <net_amt>10015</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311487</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034602</meterslno>
    <currentbillamnt>525.3300</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849812</acc_id>
    <cons_name>PANSENG SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9713.6300</arrears>
    <net_amt>10092</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311488</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034603</meterslno>
    <currentbillamnt>377.5000</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849813</acc_id>
    <cons_name>KRESIA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4073.9900</arrears>
    <net_amt>4549</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311489</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034604</meterslno>
    <currentbillamnt>474.9200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849814</acc_id>
    <cons_name>CAPSON SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7337.2200</arrears>
    <net_amt>7895</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311490</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034605</meterslno>
    <currentbillamnt>556.7900</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>557</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849815</acc_id>
    <cons_name>TRENEING SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5940.6300</arrears>
    <net_amt>6434</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311491</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034606</meterslno>
    <currentbillamnt>492.7500</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849816</acc_id>
    <cons_name>EPSING SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5772.6500</arrears>
    <net_amt>6264</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311492</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034607</meterslno>
    <currentbillamnt>491.0400</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849817</acc_id>
    <cons_name>SALLING MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>812.2300</arrears>
    <net_amt>1256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311493</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034608</meterslno>
    <currentbillamnt>442.9500</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849818</acc_id>
    <cons_name>KREJIBALA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6581.7300</arrears>
    <net_amt>7081</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311494</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034609</meterslno>
    <currentbillamnt>498.8100</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849819</acc_id>
    <cons_name>BADAP SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>439.0900</arrears>
    <net_amt>879</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311495</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034610</meterslno>
    <currentbillamnt>439.2400</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849820</acc_id>
    <cons_name>LETINA SANGMA-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>435</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311496</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034611</meterslno>
    <currentbillamnt>434.3900</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>435</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849821</acc_id>
    <cons_name>NAKSIRA MARAK-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9195.1400</arrears>
    <net_amt>9720</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311497</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034612</meterslno>
    <currentbillamnt>524.3000</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849822</acc_id>
    <cons_name>SALJANA MOMIN-TINSIMINA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9016.8100</arrears>
    <net_amt>9539</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002311498</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034613</meterslno>
    <currentbillamnt>521.3000</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849823</acc_id>
    <cons_name>RUBERSORY RABHA-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9569.3400</arrears>
    <net_amt>10208</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002311499</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034614</meterslno>
    <currentbillamnt>638.6500</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>639</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849824</acc_id>
    <cons_name>NOKENDRO SANGMA-MEMILLAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7099785670</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034615</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>1000849825</acc_id>
    <cons_name>SENGSAL G MOMIN-MEMILLAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17521.7600</arrears>
    <net_amt>18368</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>9957484041</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034616</meterslno>
    <currentbillamnt>846.1300</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849826</acc_id>
    <cons_name>KRISILLA MOMIN-MEMILLAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20778.2300</arrears>
    <net_amt>21451</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>9485322236</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034617</meterslno>
    <currentbillamnt>672.5700</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>673</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849827</acc_id>
    <cons_name>RIMTANG MARAK-MEMILLAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17225.1500</arrears>
    <net_amt>17766</net_amt>
    <due_date>2025-11-28</due_date>
    <mobile_no>9395090189</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034618</meterslno>
    <currentbillamnt>540.3300</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849828</acc_id>
    <cons_name>TENGSIME M SANGMA-MINGKRAK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10465.0700</arrears>
    <net_amt>11006</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7005973105</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034619</meterslno>
    <currentbillamnt>540.3300</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849829</acc_id>
    <cons_name>BRIJEETHA D SANGMA-NEW SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7660.6500</arrears>
    <net_amt>8145</net_amt>
    <due_date>2025-08-29</due_date>
    <mobile_no>6002311505</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14291990</meterslno>
    <currentbillamnt>483.8500</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849830</acc_id>
    <cons_name>PHIUI MOMIN-WARAMJA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17321.3100</arrears>
    <net_amt>18086</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6002311507</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1034620</meterslno>
    <currentbillamnt>764.4100</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849940</acc_id>
    <cons_name>Namchi Arengh-Namchi Arengh-Premilson Momin-Namchi Arengh-Premilson Momin-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7716.2400</arrears>
    <net_amt>8162</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703850</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14280634</meterslno>
    <currentbillamnt>445.4800</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849941</acc_id>
    <cons_name>Gimia Arengh-Gimia Arengh-Medison Sangma-Gimia Arengh-Medison Sangma-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7254.0400</arrears>
    <net_amt>7653</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703851</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281542</meterslno>
    <currentbillamnt>398.5500</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849942</acc_id>
    <cons_name>Karbiston Momin-Karbiston Momin-Nepingson Sangma-Karbiston Momin-Nepingson Sangma-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4696.0400</arrears>
    <net_amt>5160</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703852</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281537</meterslno>
    <currentbillamnt>463.8600</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849943</acc_id>
    <cons_name>Enosh Arengh-Enosh Arengh-Kaison Arengh-Enosh Arengh-Kaison Arengh-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7227.5300</arrears>
    <net_amt>7668</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703853</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281543</meterslno>
    <currentbillamnt>439.8700</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849944</acc_id>
    <cons_name>Sengcheng Momin-Sengcheng Momin-Dilipson Sangma-Sengcheng Momin-Dilipson Sangma-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7382.2100</arrears>
    <net_amt>7835</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703854</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281538</meterslno>
    <currentbillamnt>452.2200</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849945</acc_id>
    <cons_name>Tanika Sangma-Tanika Sangma-Monendro Momin-Tanika Sangma-Monendro Momin-Mandadrop </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7782.7900</arrears>
    <net_amt>8248</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6005703855</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14281544</meterslno>
    <currentbillamnt>464.9600</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849946</acc_id>
    <cons_name>Galseng Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11505.6300</arrears>
    <net_amt>12174</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864773013</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>12894490</meterslno>
    <currentbillamnt>668.0500</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>669</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849947</acc_id>
    <cons_name>Losta Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11304.2200</arrears>
    <net_amt>11901</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6005703855</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307230</meterslno>
    <currentbillamnt>595.9100</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849948</acc_id>
    <cons_name>MATSENG SANGMA-Manchang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10581.1100</arrears>
    <net_amt>11469</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703858</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14312454</meterslno>
    <currentbillamnt>887.7100</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>888</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849949</acc_id>
    <cons_name>GENENDRO MARAK-Manchang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10087.2500</arrears>
    <net_amt>10952</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703859</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14312448</meterslno>
    <currentbillamnt>863.8800</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849950</acc_id>
    <cons_name>RANIA ARENGH-Manchang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10181.2800</arrears>
    <net_amt>11050</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703860</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14312449</meterslno>
    <currentbillamnt>868.5200</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>869</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849951</acc_id>
    <cons_name>Rellish Sangma-Manchang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4973.3800</arrears>
    <net_amt>5799</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101071598</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307947</meterslno>
    <currentbillamnt>825.5200</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849952</acc_id>
    <cons_name>Renulla Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11606.1100</arrears>
    <net_amt>12221</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14313156</meterslno>
    <currentbillamnt>613.9000</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849953</acc_id>
    <cons_name>Benister K. Sangma-Benister K. Sangma-Bilthon Momin-Mendima Bakragittim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17969.4000</arrears>
    <net_amt>18677</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864676973</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14316665</meterslno>
    <currentbillamnt>707.4300</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>708</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849954</acc_id>
    <cons_name>Tangnatchi K. Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12568.6900</arrears>
    <net_amt>13149</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312827</meterslno>
    <currentbillamnt>579.9400</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>580</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849955</acc_id>
    <cons_name>Barsoni Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>13188.5000</arrears>
    <net_amt>13920</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703856</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14318106</meterslno>
    <currentbillamnt>730.8600</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>731</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849956</acc_id>
    <cons_name>SIMRE MARAK-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703800</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS1431245</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>1000849957</acc_id>
    <cons_name>Tina Mishra Marak-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7002.8700</arrears>
    <net_amt>7337</net_amt>
    <due_date>2025-02-21</due_date>
    <mobile_no>9864539438</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307944</meterslno>
    <currentbillamnt>333.8900</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>334</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849958</acc_id>
    <cons_name>Pawalin Momin-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1993.6400</arrears>
    <net_amt>4456</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837311197</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307952</meterslno>
    <currentbillamnt>2462.0900</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>2463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849959</acc_id>
    <cons_name>KRETINA R SANGMA-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1595.7700</arrears>
    <net_amt>2381</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703800</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>UN134453</meterslno>
    <currentbillamnt>784.7200</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849960</acc_id>
    <cons_name>ELSADINA MARAK-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6230.8200</arrears>
    <net_amt>7067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703801</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>UN134404</meterslno>
    <currentbillamnt>835.2900</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849961</acc_id>
    <cons_name>DANBILLARD MOMIN-DANBILLARD MOMIN-Haward Marak-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11462.9000</arrears>
    <net_amt>12333</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703802</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>UN134425</meterslno>
    <currentbillamnt>869.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849962</acc_id>
    <cons_name>HELLENA SANGMA-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8431.9900</arrears>
    <net_amt>9297</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703803</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>UN134406</meterslno>
    <currentbillamnt>864.3900</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849963</acc_id>
    <cons_name>Resmina N Arengh-Resmina N Arengh-Greatwar Sangma-MENADOBA (Manchang) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12969.8700</arrears>
    <net_amt>13855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703804</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307951</meterslno>
    <currentbillamnt>884.3500</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>885</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849964</acc_id>
    <cons_name>Sengmitchi R Sangma-Sengmitchi R Sangma-Lakinstone M Marak-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4231.5500</arrears>
    <net_amt>4365</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6005703805</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308498</meterslno>
    <currentbillamnt>133.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000849965</acc_id>
    <cons_name>ISMETHE RABHA-ISMETHE RABHA-BHARAT RABHA-SAKWARE SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15074.4200</arrears>
    <net_amt>15799</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6005703804</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>UN135126</meterslno>
    <currentbillamnt>724.2100</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849966</acc_id>
    <cons_name>DIPALI KHARUWAR-DIPALI KHARUWAR-ANANDO KHARUWAR-SAKWARE SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15088.1100</arrears>
    <net_amt>15812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7002821740</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>UN135122</meterslno>
    <currentbillamnt>723.4900</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>724</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000849967</acc_id>
    <cons_name>SAHEB CHONDRO-SAHEB CHONDRO-SORIT CH RBHA-SAKWARE SONGGITAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5753.0200</arrears>
    <net_amt>6323</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6005703804</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>UN135168</meterslno>
    <currentbillamnt>569.5400</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850034</acc_id>
    <cons_name>Labistra Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>589</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>461259</meterslno>
    <currentbillamnt>588.6000</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850035</acc_id>
    <cons_name>Elberth Marak-RAJSIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>465.1900</arrears>
    <net_amt>1088</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>461562</meterslno>
    <currentbillamnt>622.0800</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>623</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850036</acc_id>
    <cons_name>Cherak K Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>636.5800</arrears>
    <net_amt>1044</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>464508</meterslno>
    <currentbillamnt>407.2500</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>408</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850037</acc_id>
    <cons_name>Aison Momin-Rakuma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3689.9100</arrears>
    <net_amt>4144</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>466015</meterslno>
    <currentbillamnt>453.9500</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850038</acc_id>
    <cons_name>Betrish Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314334</meterslno>
    <currentbillamnt>420.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000850040</acc_id>
    <cons_name>Baisbina G Momin-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1589.7600</arrears>
    <net_amt>2090</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460124</meterslno>
    <currentbillamnt>499.6300</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>500</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850175</acc_id>
    <cons_name>Thengdo Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7063.1600</arrears>
    <net_amt>7576</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460150</meterslno>
    <currentbillamnt>512.3800</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850176</acc_id>
    <cons_name>Dadulson Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4543.0100</arrears>
    <net_amt>4990</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1431332</meterslno>
    <currentbillamnt>446.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000850189</acc_id>
    <cons_name>Predick Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>418.5200</arrears>
    <net_amt>894</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314235</meterslno>
    <currentbillamnt>475.3800</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850191</acc_id>
    <cons_name>Dilseng R Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11425.2300</arrears>
    <net_amt>11988</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465319</meterslno>
    <currentbillamnt>562.0600</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850194</acc_id>
    <cons_name>Arjun Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>985.9500</arrears>
    <net_amt>1420</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14308187</meterslno>
    <currentbillamnt>433.8800</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850201</acc_id>
    <cons_name>Binith Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5641.2800</arrears>
    <net_amt>6163</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6001470599</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652065</meterslno>
    <currentbillamnt>521.0900</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850203</acc_id>
    <cons_name>Sumitra Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>464</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>046502</meterslno>
    <currentbillamnt>463.8000</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850204</acc_id>
    <cons_name>Lastin Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6467.7800</arrears>
    <net_amt>6948</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>467612</meterslno>
    <currentbillamnt>480.0200</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>481</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850206</acc_id>
    <cons_name>Alvish Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8136.1400</arrears>
    <net_amt>8670</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4654008</meterslno>
    <currentbillamnt>533.1900</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>534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850317</acc_id>
    <cons_name>Mujumur Sangma-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>365.5400</arrears>
    <net_amt>825</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465017</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>1000850392</acc_id>
    <cons_name>Brilsila Marak-Tinsimina </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1144.0800</arrears>
    <net_amt>1836</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4013296</meterslno>
    <currentbillamnt>691.6400</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>692</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850393</acc_id>
    <cons_name>Tejirina Momin-Tejirina Momin-Winstone Sangma-Adokgre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>PP68544</meterslno>
    <currentbillamnt>444.1300</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850952</acc_id>
    <cons_name>Haidul Islam-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>645</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>780145</meterslno>
    <currentbillamnt>644.0400</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>645</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850953</acc_id>
    <cons_name>Dominic Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>12443.9100</arrears>
    <net_amt>13186</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>199023</meterslno>
    <currentbillamnt>741.1500</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>742</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850954</acc_id>
    <cons_name>Reena Arengh-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>287</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>725804</meterslno>
    <currentbillamnt>286.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000850956</acc_id>
    <cons_name>Traisbila Momin-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1869.7700</arrears>
    <net_amt>2313</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652428</meterslno>
    <currentbillamnt>443.1400</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850979</acc_id>
    <cons_name>Barnam Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1538.2400</arrears>
    <net_amt>1789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4032177</meterslno>
    <currentbillamnt>250.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000850981</acc_id>
    <cons_name>Manchira K Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2945.1000</arrears>
    <net_amt>3853</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>428899</meterslno>
    <currentbillamnt>907.6700</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>908</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850983</acc_id>
    <cons_name>Preschesh Momin-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>733.5000</arrears>
    <net_amt>937</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE401374</meterslno>
    <currentbillamnt>202.6400</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850986</acc_id>
    <cons_name>Lasding Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11723.9200</arrears>
    <net_amt>12938</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4013288</meterslno>
    <currentbillamnt>1213.7600</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>1214</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850990</acc_id>
    <cons_name>Sonitha Arengh-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12439.3600</arrears>
    <net_amt>12740</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8761873526</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE79526</meterslno>
    <currentbillamnt>300.4600</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850994</acc_id>
    <cons_name>Elluchiang Shira-LOWER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>97447</arrears>
    <net_amt>98597</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE462078</meterslno>
    <currentbillamnt>1149.5900</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>1150</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000850999</acc_id>
    <cons_name>Jonatan D Sangma-BAKSALPARA NACHIRONGDIK </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>906</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GEN463301</meterslno>
    <currentbillamnt>905.8700</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>906</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851002</acc_id>
    <cons_name>Heroine Momin-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>9596.4500</arrears>
    <net_amt>10258</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE431002</meterslno>
    <currentbillamnt>660.7600</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>661</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851003</acc_id>
    <cons_name>Christian Academy School-DOKONGSI C </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>782</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9707299985</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE507731</meterslno>
    <currentbillamnt>781.4800</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851006</acc_id>
    <cons_name>Memika Momin-KONCHIKOL APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8640.5300</arrears>
    <net_amt>9154</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651430</meterslno>
    <currentbillamnt>513.0900</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851024</acc_id>
    <cons_name>Brenius Marak-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>422.5100</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005845925</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE764048</meterslno>
    <currentbillamnt>441.4400</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851144</acc_id>
    <cons_name>Shri Kopra Boro-TEBRONGPARA </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9957640017</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>P-7184122</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851342</acc_id>
    <cons_name>Sengsan Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9463.4900</arrears>
    <net_amt>10132</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453296751</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467104</meterslno>
    <currentbillamnt>667.9900</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>668</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851343</acc_id>
    <cons_name>Sahebath N Marak-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8389.9300</arrears>
    <net_amt>9023</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387472926</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460741</meterslno>
    <currentbillamnt>632.6000</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>633</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851344</acc_id>
    <cons_name>Basilla Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8963.0100</arrears>
    <net_amt>9573</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798644820</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>476174</meterslno>
    <currentbillamnt>609.8000</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>610</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851345</acc_id>
    <cons_name>Nitdenson Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6464.2700</arrears>
    <net_amt>7114</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460712</meterslno>
    <currentbillamnt>649.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851346</acc_id>
    <cons_name>Bablu Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4610.4700</arrears>
    <net_amt>5073</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE780690</meterslno>
    <currentbillamnt>461.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851347</acc_id>
    <cons_name>Bendem Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7684.0700</arrears>
    <net_amt>8188</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1478052</meterslno>
    <currentbillamnt>503.6700</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851348</acc_id>
    <cons_name>Herallin Marak-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>453</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460738</meterslno>
    <currentbillamnt>452.6500</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>453</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851349</acc_id>
    <cons_name>Prokilla Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8016.8300</arrears>
    <net_amt>8675</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460578</meterslno>
    <currentbillamnt>657.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851350</acc_id>
    <cons_name>Kenickson Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7608.7600</arrears>
    <net_amt>8222</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000003</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460713</meterslno>
    <currentbillamnt>612.9100</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851351</acc_id>
    <cons_name>Jickraiston Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8763.3100</arrears>
    <net_amt>9399</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>470782</meterslno>
    <currentbillamnt>634.7600</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>635</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851352</acc_id>
    <cons_name>Methilla Marak-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8562.7600</arrears>
    <net_amt>9188</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453296838</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS453260</meterslno>
    <currentbillamnt>624.7300</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851354</acc_id>
    <cons_name>Sengdo Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7476.7400</arrears>
    <net_amt>8071</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>461409</meterslno>
    <currentbillamnt>594</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851355</acc_id>
    <cons_name>Garbinson R Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8947.7900</arrears>
    <net_amt>9563</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462108</meterslno>
    <currentbillamnt>614.6000</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>615</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851358</acc_id>
    <cons_name>Lethinath Sangma-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8059.7000</arrears>
    <net_amt>8662</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>743470</meterslno>
    <currentbillamnt>601.4300</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851361</acc_id>
    <cons_name>Haporston Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6669.0300</arrears>
    <net_amt>7287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>747842</meterslno>
    <currentbillamnt>617.2400</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851364</acc_id>
    <cons_name>Jobet Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7958.3500</arrears>
    <net_amt>8591</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>465719</meterslno>
    <currentbillamnt>632.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851365</acc_id>
    <cons_name>Letchi G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8740.8700</arrears>
    <net_amt>9341</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467562</meterslno>
    <currentbillamnt>599.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851373</acc_id>
    <cons_name>Salgrenchi N Marak-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9234.7300</arrears>
    <net_amt>9918</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460474</meterslno>
    <currentbillamnt>683.0600</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>684</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851377</acc_id>
    <cons_name>Lukash G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7102.3800</arrears>
    <net_amt>7840</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233916209</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4605732</meterslno>
    <currentbillamnt>736.8200</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>737</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851378</acc_id>
    <cons_name>Abath Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8634.5000</arrears>
    <net_amt>9237</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453807170</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467536</meterslno>
    <currentbillamnt>601.5900</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851382</acc_id>
    <cons_name>Eralline Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9090.9100</arrears>
    <net_amt>9750</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233099531</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460742</meterslno>
    <currentbillamnt>658.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000851783</acc_id>
    <cons_name>Ramson Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>366</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787495615</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467452</meterslno>
    <currentbillamnt>365.7400</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>366</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851790</acc_id>
    <cons_name>Usha R Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>504</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314756</meterslno>
    <currentbillamnt>503.7600</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851793</acc_id>
    <cons_name>Sengcheng Arengh-DOKONGSI C </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>524.9400</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE740465</meterslno>
    <currentbillamnt>642.8500</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>643</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851794</acc_id>
    <cons_name>Lucars G Momin-MENDIMA GRURAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7934.8800</arrears>
    <net_amt>8518</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1431414</meterslno>
    <currentbillamnt>582.9200</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>583</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000851796</acc_id>
    <cons_name>Sengrangbirth Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10182.9100</arrears>
    <net_amt>10812</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1431415</meterslno>
    <currentbillamnt>628.7000</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>629</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852002</acc_id>
    <cons_name>Branting Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4734.3900</arrears>
    <net_amt>5953</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1431257</meterslno>
    <currentbillamnt>1217.7800</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>1218</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852004</acc_id>
    <cons_name>Lembath Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6318.9700</arrears>
    <net_amt>6622</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS146213</meterslno>
    <currentbillamnt>302.6500</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>303</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852008</acc_id>
    <cons_name>Matila Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7859.1200</arrears>
    <net_amt>8515</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>461272</meterslno>
    <currentbillamnt>655.7600</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>656</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852011</acc_id>
    <cons_name>Beni D Shira-Baksalpara Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>856.3900</arrears>
    <net_amt>1101</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366225441</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>464077</meterslno>
    <currentbillamnt>244.0300</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>245</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852015</acc_id>
    <cons_name>Tepprina G Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8032.4800</arrears>
    <net_amt>8701</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460476</meterslno>
    <currentbillamnt>667.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000852019</acc_id>
    <cons_name>Willsclaip Arengh-DOKONGSI C </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1536.6200</arrears>
    <net_amt>2239</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362904841</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>224996</meterslno>
    <currentbillamnt>701.8700</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>702</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852021</acc_id>
    <cons_name>Nikchira N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9266.1400</arrears>
    <net_amt>9903</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460747</meterslno>
    <currentbillamnt>636.3000</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>637</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852023</acc_id>
    <cons_name>Washington N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8631.6400</arrears>
    <net_amt>9231</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467272</meterslno>
    <currentbillamnt>598.4400</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>599</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852030</acc_id>
    <cons_name>Tengjrang Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8785.3100</arrears>
    <net_amt>9429</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4601280</meterslno>
    <currentbillamnt>643.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000852034</acc_id>
    <cons_name>Jakariush Agitok-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9193.2300</arrears>
    <net_amt>9805</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4568201</meterslno>
    <currentbillamnt>611.5400</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852038</acc_id>
    <cons_name>Tonisol Sangma-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8298.4800</arrears>
    <net_amt>8910</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462038</meterslno>
    <currentbillamnt>611.5000</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>612</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852041</acc_id>
    <cons_name>Tangchina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8753.3400</arrears>
    <net_amt>9384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467098</meterslno>
    <currentbillamnt>629.9800</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852043</acc_id>
    <cons_name>Panseng Momin-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9609.8200</arrears>
    <net_amt>10264</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000002</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>475068</meterslno>
    <currentbillamnt>653.3700</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>654</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852045</acc_id>
    <cons_name>Edward Momin-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8440.1600</arrears>
    <net_amt>9035</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>628047</meterslno>
    <currentbillamnt>594.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000852046</acc_id>
    <cons_name>Nilo Momin-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9048.0100</arrears>
    <net_amt>9621</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>468401</meterslno>
    <currentbillamnt>572.0400</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>573</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852054</acc_id>
    <cons_name>Tenita Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10012.5700</arrears>
    <net_amt>10627</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>476134</meterslno>
    <currentbillamnt>613.9700</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>614</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852055</acc_id>
    <cons_name>Triuna Momin-MENDIMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8640.6100</arrears>
    <net_amt>9259</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1431886</meterslno>
    <currentbillamnt>617.4700</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>618</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852057</acc_id>
    <cons_name>Emphi Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6288.3800</arrears>
    <net_amt>6886</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1431758</meterslno>
    <currentbillamnt>597.2400</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852058</acc_id>
    <cons_name>Opi Momin-UPPER SARI AWE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7802.1000</arrears>
    <net_amt>8400</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467624</meterslno>
    <currentbillamnt>597.6600</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>598</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852060</acc_id>
    <cons_name>Markul Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8718.0400</arrears>
    <net_amt>9385</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>474601</meterslno>
    <currentbillamnt>666.1900</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>667</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852562</acc_id>
    <cons_name>Graham Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2756.2000</arrears>
    <net_amt>3072</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462579</meterslno>
    <currentbillamnt>314.9800</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852563</acc_id>
    <cons_name>Walson Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5248.5500</arrears>
    <net_amt>6034</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>460874</meterslno>
    <currentbillamnt>784.7000</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>785</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852564</acc_id>
    <cons_name>Eprilish Marak-ATHIABARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2228.0300</arrears>
    <net_amt>2685</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS13412567</meterslno>
    <currentbillamnt>456.5300</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852565</acc_id>
    <cons_name>Tanuja Marak-KENTRA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2981.4500</arrears>
    <net_amt>3477</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14315023</meterslno>
    <currentbillamnt>494.5900</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>495</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852958</acc_id>
    <cons_name>Salman Sangma-DOKONGSI C </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2406.3800</arrears>
    <net_amt>2960</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>937856</meterslno>
    <currentbillamnt>552.9600</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852959</acc_id>
    <cons_name>Lastmar K Sangma-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>736624</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852960</acc_id>
    <cons_name>Mamony Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>440</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316075</meterslno>
    <currentbillamnt>439.3700</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852961</acc_id>
    <cons_name>Balinda Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11831.9500</arrears>
    <net_amt>12497</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14256358</meterslno>
    <currentbillamnt>664.1500</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>665</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852962</acc_id>
    <cons_name>Mejitha Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4605897</meterslno>
    <currentbillamnt>383.5500</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852963</acc_id>
    <cons_name>Grething Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7281.4800</arrears>
    <net_amt>7875</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4563229</meterslno>
    <currentbillamnt>592.7800</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852964</acc_id>
    <cons_name>Mixculline Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10543.2600</arrears>
    <net_amt>11214</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1413680</meterslno>
    <currentbillamnt>670.4100</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>671</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852965</acc_id>
    <cons_name>Teraji R Marak-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1818.4800</arrears>
    <net_amt>2327</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8761831415</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS1429188</meterslno>
    <currentbillamnt>507.9700</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852966</acc_id>
    <cons_name>Keren Momin-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4628790</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>1000852967</acc_id>
    <cons_name>Rening Momin-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS1429638</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>1000852968</acc_id>
    <cons_name>Chokin Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>462987</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>1000852969</acc_id>
    <cons_name>Sanura A Momin-SAKWARE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7238.2200</arrears>
    <net_amt>8231</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>460852</meterslno>
    <currentbillamnt>992.3100</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>993</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852970</acc_id>
    <cons_name>Tremil Marak-Bagabatta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1934.6600</arrears>
    <net_amt>4061</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003437134</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>119323</meterslno>
    <currentbillamnt>2125.3800</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>2126</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852971</acc_id>
    <cons_name>Jugitha D Sangma-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1228.2600</arrears>
    <net_amt>2007</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468904</meterslno>
    <currentbillamnt>777.9100</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>778</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000852986</acc_id>
    <cons_name>Malbina Momin-KONCHIKOL APAL </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>585</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>393872</meterslno>
    <currentbillamnt>584.5600</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>585</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853221</acc_id>
    <cons_name>Ajerik Marak-KENTRA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7007.2700</arrears>
    <net_amt>7556</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462980</meterslno>
    <currentbillamnt>548.2800</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853285</acc_id>
    <cons_name>Sanchiritha Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>648209</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>1000853286</acc_id>
    <cons_name>Kuilson N Arengh-UPPER JAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4802.2800</arrears>
    <net_amt>5339</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>464278</meterslno>
    <currentbillamnt>536.5900</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>537</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853287</acc_id>
    <cons_name>Brewilston Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>467108</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>1000853678</acc_id>
    <cons_name>Junila B Sangma-KARA MAJIPARA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>517</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>468509</meterslno>
    <currentbillamnt>516.4800</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>517</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853679</acc_id>
    <cons_name>Kingbat Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11485.7300</arrears>
    <net_amt>12103</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4529804</meterslno>
    <currentbillamnt>616.7900</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>617</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853823</acc_id>
    <cons_name>Sanjiv M Momin-MENDIMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>460981</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>1000853825</acc_id>
    <cons_name>Lempillar Marak-KONCHIKOL APAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>351</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4680371</meterslno>
    <currentbillamnt>350.2700</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>351</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853833</acc_id>
    <cons_name>Rutnilla Momin-9873754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>456.9900</arrears>
    <net_amt>901</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4578038</meterslno>
    <currentbillamnt>443.5200</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000853889</acc_id>
    <cons_name>Jitulal Rabha-Chilpara </cons_name>
    <tarrif_name>ILT</tarrif_name>
    <arrears>6992.4900</arrears>
    <net_amt>8958</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>7184495</meterslno>
    <currentbillamnt>1965.3700</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>1966</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854514</acc_id>
    <cons_name>Lijana D Sangma-KENTRA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>726812</meterslno>
    <currentbillamnt>399.0800</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854516</acc_id>
    <cons_name>Tendro Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>892.6600</arrears>
    <net_amt>1416</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>451208</meterslno>
    <currentbillamnt>523.2200</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>524</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000854519</acc_id>
    <cons_name>Aldrine Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>461790</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>1000855256</acc_id>
    <cons_name>Zion Church-DOKONGSI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>428</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6780000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>408921</meterslno>
    <currentbillamnt>427.2200</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>428</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855257</acc_id>
    <cons_name>Gracefield Marak-RAJASIMLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>356</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703317</meterslno>
    <currentbillamnt>355.2700</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>356</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855258</acc_id>
    <cons_name>Ranaward N Arengh-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1288.9200</arrears>
    <net_amt>1632</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE540832</meterslno>
    <currentbillamnt>343.0100</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>344</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855494</acc_id>
    <cons_name>Tangkan M Sangma-Tangkan M Sangma-Lipton Marak-Tangkan M Sangma-Lipton Marak-Bagabatta Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2086</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787885687</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P056822</meterslno>
    <currentbillamnt>2085.8400</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>2086</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855585</acc_id>
    <cons_name>Sairabanu Momin-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>294.8500</arrears>
    <net_amt>770</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4636720</meterslno>
    <currentbillamnt>474.7200</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>475</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855587</acc_id>
    <cons_name>Traibinston B Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>386</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7005971383</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4718742</meterslno>
    <currentbillamnt>385.0900</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>386</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855730</acc_id>
    <cons_name>Airish T Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>795.3500</arrears>
    <net_amt>1183</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6009457500</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1174069</meterslno>
    <currentbillamnt>386.8900</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855731</acc_id>
    <cons_name>Robath Shira-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001456704</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653203</meterslno>
    <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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855733</acc_id>
    <cons_name>Wilith Momin-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2921.4200</arrears>
    <net_amt>3682</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395338352</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852369</meterslno>
    <currentbillamnt>760.5600</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>761</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855735</acc_id>
    <cons_name>Monoronjon Marak-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1919.8800</arrears>
    <net_amt>2599</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852021</meterslno>
    <currentbillamnt>678.2700</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>679</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855737</acc_id>
    <cons_name>Tekenson Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>323</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4862021</meterslno>
    <currentbillamnt>322.4000</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855740</acc_id>
    <cons_name>Sekritha Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650403</meterslno>
    <currentbillamnt>426.4600</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855743</acc_id>
    <cons_name>Aldrin Sangma-NILWA GUARECHOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1036.1800</arrears>
    <net_amt>1589</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4865207</meterslno>
    <currentbillamnt>551.8300</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>552</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855745</acc_id>
    <cons_name>Tese Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10271.2400</arrears>
    <net_amt>10896</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14281660</meterslno>
    <currentbillamnt>624.6500</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>625</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000855974</acc_id>
    <cons_name>Grikmatchi Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653207</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>1000855976</acc_id>
    <cons_name>Jensent Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>391.8800</arrears>
    <net_amt>538</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651900</meterslno>
    <currentbillamnt>145.4000</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>146</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856185</acc_id>
    <cons_name>Janggith Ch. Sangma-AEE, Kharkutta DSD </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>836.1500</arrears>
    <net_amt>1236</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787410514</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>888812</meterslno>
    <currentbillamnt>398.9800</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856242</acc_id>
    <cons_name>Raneswar Rabha-AEE, Kharkutta DSD </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>275</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011942895</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>99912</meterslno>
    <currentbillamnt>274.3900</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856243</acc_id>
    <cons_name>Phillipson Momin-AEE, Kharkutta DSD </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>365</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000844996</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>555262</meterslno>
    <currentbillamnt>364.4400</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>365</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856244</acc_id>
    <cons_name>Pellosh Ch. Momin-AEE, Kharkutta DSD </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436356657</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>008440</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>1000856317</acc_id>
    <cons_name>Chandi Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.2500</arrears>
    <net_amt>350</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4662742</meterslno>
    <currentbillamnt>349.6100</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>350</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856318</acc_id>
    <cons_name>Ishazellyana Momin-MEGAM AKONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7289.6400</arrears>
    <net_amt>8144</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852379</meterslno>
    <currentbillamnt>853.6900</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>854</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856319</acc_id>
    <cons_name>Pansina Sangma-GANGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653021</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>1000856320</acc_id>
    <cons_name>Nire N Arengh-BAKSALPARA BOLGRIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>487243</meterslno>
    <currentbillamnt>767</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856322</acc_id>
    <cons_name>Henosh Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7.0700</arrears>
    <net_amt>633</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>752312</meterslno>
    <currentbillamnt>625.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000856323</acc_id>
    <cons_name>Relina Sangma-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001476831</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4851664</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>1000856324</acc_id>
    <cons_name>Menuka Arengh-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>29</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8638698524</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4697102</meterslno>
    <currentbillamnt>28.1400</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>29</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856325</acc_id>
    <cons_name>Kapulson Arengh-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4549158</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>1000856326</acc_id>
    <cons_name>Bellina Sangma-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>421</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9707990172</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4791180</meterslno>
    <currentbillamnt>420.3100</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856495</acc_id>
    <cons_name>Ms Gtl Infrastructure Limited-Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>15738</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7506175054</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>7184411</meterslno>
    <currentbillamnt>15737.2800</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>15738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856662</acc_id>
    <cons_name>Melbina Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10452.4100</arrears>
    <net_amt>10740</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4687217</meterslno>
    <currentbillamnt>286.8200</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>287</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856663</acc_id>
    <cons_name>Ajuba Momin-RAJASIMLA WARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>377</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314323</meterslno>
    <currentbillamnt>376.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000856665</acc_id>
    <cons_name>Enderson Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14456.7200</arrears>
    <net_amt>15364</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4870163</meterslno>
    <currentbillamnt>906.4100</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>907</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856667</acc_id>
    <cons_name>Brithingbirth R Marak-MATCHADU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5626.2100</arrears>
    <net_amt>6118</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4805790</meterslno>
    <currentbillamnt>491.1800</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856671</acc_id>
    <cons_name>Sengbitha Sangma-LOWER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6296.1000</arrears>
    <net_amt>6611</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4607122</meterslno>
    <currentbillamnt>313.9700</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856672</acc_id>
    <cons_name>Mayankha N Arengh-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974971821</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14289765</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>1000856673</acc_id>
    <cons_name>Arti D Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10022.0700</arrears>
    <net_amt>11223</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6001763289</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652307</meterslno>
    <currentbillamnt>1200.6600</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>1201</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856677</acc_id>
    <cons_name>Silman Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>209</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864916588</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>465187</meterslno>
    <currentbillamnt>208.8600</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856678</acc_id>
    <cons_name>Synal Sangma-RAJASIMLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>232</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8136057952</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>7765007</meterslno>
    <currentbillamnt>231.5800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000856680</acc_id>
    <cons_name>Chonsme Momin-MAPIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7960.1900</arrears>
    <net_amt>8440</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101516147</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652187</meterslno>
    <currentbillamnt>479.5100</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>480</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856681</acc_id>
    <cons_name>Walme Momin-MAPIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4653184</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>1000856684</acc_id>
    <cons_name>Lotchimbar Sangma-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395686459</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701159</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>1000856688</acc_id>
    <cons_name>Bushbala Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8401.2900</arrears>
    <net_amt>9263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14808598</meterslno>
    <currentbillamnt>860.8700</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>861</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856692</acc_id>
    <cons_name>Labang D Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14326.2800</arrears>
    <net_amt>15230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000451443</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4637045</meterslno>
    <currentbillamnt>903.6800</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856704</acc_id>
    <cons_name>Bendo Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8949.4900</arrears>
    <net_amt>9386</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14179790</meterslno>
    <currentbillamnt>436.1300</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>437</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856713</acc_id>
    <cons_name>Susmitda Arengh-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>400</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8014282208</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4654097</meterslno>
    <currentbillamnt>399.9100</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>400</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856733</acc_id>
    <cons_name>Ajik Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>18586.0900</arrears>
    <net_amt>19498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14314786</meterslno>
    <currentbillamnt>911.7100</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>912</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856761</acc_id>
    <cons_name>Dumilla Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17567.8500</arrears>
    <net_amt>18493</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003439973</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4862188</meterslno>
    <currentbillamnt>924.9300</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>925</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856762</acc_id>
    <cons_name>Irish Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6939.0900</arrears>
    <net_amt>7783</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707487118</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14314502</meterslno>
    <currentbillamnt>843.6500</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>844</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856766</acc_id>
    <cons_name>Tobina Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5855.5900</arrears>
    <net_amt>6051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365859220</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS143108598</meterslno>
    <currentbillamnt>195.3000</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>196</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856768</acc_id>
    <cons_name>Lenita Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3275.2300</arrears>
    <net_amt>4091</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14314508</meterslno>
    <currentbillamnt>815.5300</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000856772</acc_id>
    <cons_name>Carmillo Marak-BAGHABATTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>425</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE460702</meterslno>
    <currentbillamnt>424.2900</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856777</acc_id>
    <cons_name>Trinka A Sangma-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>195</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE401403</meterslno>
    <currentbillamnt>194.5500</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>195</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000856780</acc_id>
    <cons_name>Bandik Sangma-BAKSALPARA BOLGRIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>800</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4014040</meterslno>
    <currentbillamnt>799.1900</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>800</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857067</acc_id>
    <cons_name>Meksan Marak-KASIMARI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3840.3000</arrears>
    <net_amt>4311</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6870000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4822524</meterslno>
    <currentbillamnt>469.9200</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>470</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857068</acc_id>
    <cons_name>Lesawan Marak-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6842.3300</arrears>
    <net_amt>7549</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014029</meterslno>
    <currentbillamnt>706.4400</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>707</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857070</acc_id>
    <cons_name>Sarabina Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9989.1600</arrears>
    <net_amt>10308</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7877439879</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14318819</meterslno>
    <currentbillamnt>318.1300</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857074</acc_id>
    <cons_name>Bazar Commitee A1-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014076</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857076</acc_id>
    <cons_name>Chimbarth Marak-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1885.5400</arrears>
    <net_amt>2460</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000278</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014021</meterslno>
    <currentbillamnt>574.3000</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857078</acc_id>
    <cons_name>Dalwin Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11119.5500</arrears>
    <net_amt>12000</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000098966</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14299592</meterslno>
    <currentbillamnt>879.5600</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>880</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857079</acc_id>
    <cons_name>Suras Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12213.8400</arrears>
    <net_amt>13067</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14308613</meterslno>
    <currentbillamnt>852.2900</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>853</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857083</acc_id>
    <cons_name>Rekshi Marak-Baksalpara Songma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>743</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE5077642</meterslno>
    <currentbillamnt>742.6900</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857084</acc_id>
    <cons_name>Terina N Sangma-KHARKUTTA RESERVE </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2405.7000</arrears>
    <net_amt>3135</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014066</meterslno>
    <currentbillamnt>728.7100</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857085</acc_id>
    <cons_name>Bokstar Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4387.4700</arrears>
    <net_amt>4669</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>12895956</meterslno>
    <currentbillamnt>280.8600</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>281</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857087</acc_id>
    <cons_name>Greniwel Momin-Greniwel Momin-Josbin Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6151.4600</arrears>
    <net_amt>6978</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14289830</meterslno>
    <currentbillamnt>825.6900</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>826</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857088</acc_id>
    <cons_name>Sanjay Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6710.1700</arrears>
    <net_amt>6965</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864397314</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14299594</meterslno>
    <currentbillamnt>254.7300</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>255</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857089</acc_id>
    <cons_name>Resitha Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12763.2300</arrears>
    <net_amt>13625</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>143189750</meterslno>
    <currentbillamnt>861.1400</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857090</acc_id>
    <cons_name>Gelasal Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7037.7100</arrears>
    <net_amt>7890</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14312587</meterslno>
    <currentbillamnt>851.8600</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857129</acc_id>
    <cons_name>Namseng Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6075.5100</arrears>
    <net_amt>6324</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365503876</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468019</meterslno>
    <currentbillamnt>248.1100</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>249</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857130</acc_id>
    <cons_name>Rupsina Arengh-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10326.4300</arrears>
    <net_amt>10869</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9383086648</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14307939</meterslno>
    <currentbillamnt>542.1300</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857131</acc_id>
    <cons_name>Boby Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10177.0700</arrears>
    <net_amt>11036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>460736</meterslno>
    <currentbillamnt>858.4600</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>859</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857132</acc_id>
    <cons_name>Luwin Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6344.8300</arrears>
    <net_amt>7576</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>486076</meterslno>
    <currentbillamnt>1230.9500</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>1231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857134</acc_id>
    <cons_name>Promesh Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6276.1000</arrears>
    <net_amt>6745</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4708641</meterslno>
    <currentbillamnt>468.8700</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>469</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857135</acc_id>
    <cons_name>Prinith Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>447.0100</arrears>
    <net_amt>605</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652848</meterslno>
    <currentbillamnt>157.6000</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>158</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857138</acc_id>
    <cons_name>Yjish Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5469.1400</arrears>
    <net_amt>6316</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4624664</meterslno>
    <currentbillamnt>846.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000857141</acc_id>
    <cons_name>Biurina Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622340</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857142</acc_id>
    <cons_name>Mejindro Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1457.2400</arrears>
    <net_amt>1614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4622342</meterslno>
    <currentbillamnt>155.7700</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>156</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857143</acc_id>
    <cons_name>Sebickson Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1462.6400</arrears>
    <net_amt>1599</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14314781</meterslno>
    <currentbillamnt>136.3300</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>137</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857144</acc_id>
    <cons_name>Josbin Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7892500000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317208</meterslno>
    <currentbillamnt>147.6900</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>148</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857146</acc_id>
    <cons_name>Hetwin Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2686.8100</arrears>
    <net_amt>3574</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9875600000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651879</meterslno>
    <currentbillamnt>886.6400</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>887</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857147</acc_id>
    <cons_name>Prem Chetri-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6631.5500</arrears>
    <net_amt>7439</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4624644</meterslno>
    <currentbillamnt>807.2800</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000857152</acc_id>
    <cons_name>Bupendro Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2521.7100</arrears>
    <net_amt>3008</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9395645515</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>26868</meterslno>
    <currentbillamnt>486.2700</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857156</acc_id>
    <cons_name>Chingre Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1901.1300</arrears>
    <net_amt>2111</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4860278</meterslno>
    <currentbillamnt>208.9400</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>209</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857158</acc_id>
    <cons_name>Malbin Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6421.4400</arrears>
    <net_amt>7278</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7860357892</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4569871</meterslno>
    <currentbillamnt>856.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000857173</acc_id>
    <cons_name>Yoho Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10498.9000</arrears>
    <net_amt>10990</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864626660</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4860762</meterslno>
    <currentbillamnt>490.2300</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857174</acc_id>
    <cons_name>Lapbang Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6392.4900</arrears>
    <net_amt>6694</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317206</meterslno>
    <currentbillamnt>300.8700</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>301</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857175</acc_id>
    <cons_name>Noubbar Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4808.4800</arrears>
    <net_amt>5622</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317013</meterslno>
    <currentbillamnt>813.1900</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>814</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857176</acc_id>
    <cons_name>Medhing Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>185</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7803256987</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14310702</meterslno>
    <currentbillamnt>184.2100</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>185</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857607</acc_id>
    <cons_name>Bonabylla Momin-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14316804</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>1000857608</acc_id>
    <cons_name>Minu Merry Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>443.6800</arrears>
    <net_amt>786</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4680798</meterslno>
    <currentbillamnt>342.1100</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>343</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857609</acc_id>
    <cons_name>Bresfield Sangma-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4864083</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>1000857615</acc_id>
    <cons_name>Pisington Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8340578653</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651671</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>1000857618</acc_id>
    <cons_name>Ledad Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6784.4300</arrears>
    <net_amt>7634</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>465297</meterslno>
    <currentbillamnt>849.2700</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857622</acc_id>
    <cons_name>Sanjina Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10724.9900</arrears>
    <net_amt>11007</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9630000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>467002</meterslno>
    <currentbillamnt>281.8000</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>282</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857624</acc_id>
    <cons_name>Sentinash Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10160.2700</arrears>
    <net_amt>11036</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638418043</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4670018</meterslno>
    <currentbillamnt>874.7900</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>875</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857678</acc_id>
    <cons_name>Chesrame Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6989.0900</arrears>
    <net_amt>7838</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8888888888</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>546158</meterslno>
    <currentbillamnt>847.9600</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>848</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857694</acc_id>
    <cons_name>Benilla Sangma-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>928.9000</arrears>
    <net_amt>1531</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>052365</meterslno>
    <currentbillamnt>601.5200</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857719</acc_id>
    <cons_name>Merrysa Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8673.0700</arrears>
    <net_amt>8847</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>548793</meterslno>
    <currentbillamnt>173.1100</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>174</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857738</acc_id>
    <cons_name>Sengrap G Momin-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8954.1000</arrears>
    <net_amt>9273</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864677584</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14310257</meterslno>
    <currentbillamnt>318.2200</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>319</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857739</acc_id>
    <cons_name>Sukkia Sangma-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10852.2900</arrears>
    <net_amt>11189</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002579728</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468216</meterslno>
    <currentbillamnt>336.1900</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>337</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857740</acc_id>
    <cons_name>Sikchi Momin-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4553.2200</arrears>
    <net_amt>4784</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>685411</meterslno>
    <currentbillamnt>230.7600</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>231</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857741</acc_id>
    <cons_name>Sengchina Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6515.8200</arrears>
    <net_amt>7681</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8701546287</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>425364</meterslno>
    <currentbillamnt>1164.4500</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>1165</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857742</acc_id>
    <cons_name>Metharin Momin-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5856.8600</arrears>
    <net_amt>6153</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862547832</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>621425</meterslno>
    <currentbillamnt>295.3700</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>296</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857744</acc_id>
    <cons_name>Lenibarth Sangma-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6053.8400</arrears>
    <net_amt>6283</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>432195</meterslno>
    <currentbillamnt>228.7100</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857749</acc_id>
    <cons_name>Pearson B Marak-Chotcholja</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>178</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>8099715328</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317605</meterslno>
    <currentbillamnt>177.6400</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>178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857750</acc_id>
    <cons_name>Romallin Marak-UPPER RONGBU </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7707.2900</arrears>
    <net_amt>8525</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4620795</meterslno>
    <currentbillamnt>817.6800</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>818</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857751</acc_id>
    <cons_name>Artilla Momin-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10103.7300</arrears>
    <net_amt>10969</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>456820</meterslno>
    <currentbillamnt>864.9600</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>865</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857752</acc_id>
    <cons_name>Retial Sangma-SILKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2953.4500</arrears>
    <net_amt>3384</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9378106713</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14316497</meterslno>
    <currentbillamnt>430.5400</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>431</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857755</acc_id>
    <cons_name>Mansrang D Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3921.4700</arrears>
    <net_amt>4411</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14321564</meterslno>
    <currentbillamnt>489.0500</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857757</acc_id>
    <cons_name>Tebia Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7412.7200</arrears>
    <net_amt>8258</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001271517</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14321578</meterslno>
    <currentbillamnt>844.6200</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>845</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857790</acc_id>
    <cons_name>Nandaline Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9863230595</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>214996</meterslno>
    <currentbillamnt>378.2700</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857926</acc_id>
    <cons_name>Trichang T Sangma-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8701.5300</arrears>
    <net_amt>9011</net_amt>
    <due_date>2025-10-24</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317164</meterslno>
    <currentbillamnt>309.1200</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>310</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857927</acc_id>
    <cons_name>Balmeritha K Sangma-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2088.3700</arrears>
    <net_amt>2701</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9101433734</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>460789</meterslno>
    <currentbillamnt>612.2800</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>613</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857928</acc_id>
    <cons_name>Elnuka K Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>794.3700</arrears>
    <net_amt>1259</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468057</meterslno>
    <currentbillamnt>464.4700</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857931</acc_id>
    <cons_name>Hildarin Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9235.0100</arrears>
    <net_amt>9809</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468706</meterslno>
    <currentbillamnt>573.3900</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>574</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857933</acc_id>
    <cons_name>Heppodish M Momin-MAPILKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17.9800</arrears>
    <net_amt>494</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468237</meterslno>
    <currentbillamnt>475.3500</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>476</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000857934</acc_id>
    <cons_name>Galnesh Momin-Kharkutta sanggital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9457.4100</arrears>
    <net_amt>9999</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468207</meterslno>
    <currentbillamnt>540.6400</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>541</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858005</acc_id>
    <cons_name>Promuth Sangma-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9191.2800</arrears>
    <net_amt>9740</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14302708</meterslno>
    <currentbillamnt>548.1400</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>549</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858042</acc_id>
    <cons_name>Makme Sangma-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10144.7300</arrears>
    <net_amt>11030</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14289883</meterslno>
    <currentbillamnt>885.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000858050</acc_id>
    <cons_name>Mensilla Sangma-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8011.8500</arrears>
    <net_amt>8863</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8547416354</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4551429</meterslno>
    <currentbillamnt>850.2000</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>851</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858055</acc_id>
    <cons_name>Dingsin Marak-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8756.7500</arrears>
    <net_amt>9614</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>685421</meterslno>
    <currentbillamnt>856.3600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000858059</acc_id>
    <cons_name>Chida Sangma-Chida Sangma-Lethonath Marak-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1560.6100</arrears>
    <net_amt>2370</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1428866</meterslno>
    <currentbillamnt>808.9400</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>809</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858070</acc_id>
    <cons_name>Daraiush Momin-SILKI GITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3334.8700</arrears>
    <net_amt>3791</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9387739867</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11161259</meterslno>
    <currentbillamnt>455.1500</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858072</acc_id>
    <cons_name>Tallindro Marak-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>545549</meterslno>
    <currentbillamnt>792.2400</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>793</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858087</acc_id>
    <cons_name>Bethindro Sangma-DOSINGKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17307</arrears>
    <net_amt>18230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>458714</meterslno>
    <currentbillamnt>922.0400</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>923</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858094</acc_id>
    <cons_name>Mitilas Momin-DOSINGKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2633.9900</arrears>
    <net_amt>3437</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>58749</meterslno>
    <currentbillamnt>802.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000858100</acc_id>
    <cons_name>Kinder Sangma-DOSINGKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1171.6900</arrears>
    <net_amt>1977</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365098457</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>879455</meterslno>
    <currentbillamnt>805.0700</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>806</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858129</acc_id>
    <cons_name>Lekluta Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1889.3900</arrears>
    <net_amt>2410</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000025621</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>725635</meterslno>
    <currentbillamnt>519.9300</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>520</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858130</acc_id>
    <cons_name>Monica Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7672.4400</arrears>
    <net_amt>8194</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>458797</meterslno>
    <currentbillamnt>521.2100</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858131</acc_id>
    <cons_name>Withnendro Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1192.3200</arrears>
    <net_amt>1656</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132066953</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>549876</meterslno>
    <currentbillamnt>462.7100</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858132</acc_id>
    <cons_name>Latdithson Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>460</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8798512751</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>457899</meterslno>
    <currentbillamnt>459.5100</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858133</acc_id>
    <cons_name>Brenithson Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8755.7600</arrears>
    <net_amt>9287</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9362017316</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>412356</meterslno>
    <currentbillamnt>530.4200</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858134</acc_id>
    <cons_name>Stingson Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6687.5600</arrears>
    <net_amt>7201</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>245784</meterslno>
    <currentbillamnt>512.8100</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858135</acc_id>
    <cons_name>Tenuliu Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>569.5000</arrears>
    <net_amt>1027</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>458796</meterslno>
    <currentbillamnt>456.5700</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>457</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858136</acc_id>
    <cons_name>Charlestone Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6726.1400</arrears>
    <net_amt>7240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>689547</meterslno>
    <currentbillamnt>513.1300</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>514</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858137</acc_id>
    <cons_name>Preliash R Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9231.6500</arrears>
    <net_amt>9767</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7636817077</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>321657</meterslno>
    <currentbillamnt>534.5900</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>535</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858138</acc_id>
    <cons_name>Silvia Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3477.5700</arrears>
    <net_amt>3963</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>487966</meterslno>
    <currentbillamnt>484.5300</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>485</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858139</acc_id>
    <cons_name>Stison Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1354.7500</arrears>
    <net_amt>1776</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>463187</meterslno>
    <currentbillamnt>420.7400</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858140</acc_id>
    <cons_name>Mikkilson Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6589.3900</arrears>
    <net_amt>7102</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>245895</meterslno>
    <currentbillamnt>511.9500</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858141</acc_id>
    <cons_name>Moljina Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>433</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>849561</meterslno>
    <currentbillamnt>432.4900</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858183</acc_id>
    <cons_name>Ejendro Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>775</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8453296702</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651216</meterslno>
    <currentbillamnt>774.2000</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>775</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858199</acc_id>
    <cons_name>Krisna Sangma-Krisna Sangma-Gilbert Momin-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>BPL(M)</tarrif_name>
    <arrears>134.4600</arrears>
    <net_amt>298</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009637490</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652830</meterslno>
    <currentbillamnt>163.0200</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>164</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858239</acc_id>
    <cons_name>Nicoban Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5750.2700</arrears>
    <net_amt>6256</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>2451215</meterslno>
    <currentbillamnt>505.0800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858240</acc_id>
    <cons_name>Emilda Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9791.8400</arrears>
    <net_amt>10332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>245785</meterslno>
    <currentbillamnt>539.3600</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858241</acc_id>
    <cons_name>Bidisha Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6541.9100</arrears>
    <net_amt>7054</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>345168</meterslno>
    <currentbillamnt>511.5300</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>512</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858242</acc_id>
    <cons_name>Rikje Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7344</arrears>
    <net_amt>7863</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7635844579</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>649876</meterslno>
    <currentbillamnt>518.4200</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858243</acc_id>
    <cons_name>Gresila Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5982.7900</arrears>
    <net_amt>6490</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>465987</meterslno>
    <currentbillamnt>506.8500</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858244</acc_id>
    <cons_name>Salomi Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8728.3300</arrears>
    <net_amt>9259</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>4578989</meterslno>
    <currentbillamnt>530.1800</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858245</acc_id>
    <cons_name>Rolia Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6631.8700</arrears>
    <net_amt>7145</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>457896</meterslno>
    <currentbillamnt>512.2900</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858246</acc_id>
    <cons_name>Trecy J Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8403.1200</arrears>
    <net_amt>8931</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9436364842</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>487948</meterslno>
    <currentbillamnt>527.4700</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858248</acc_id>
    <cons_name>Rakring Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8236.7100</arrears>
    <net_amt>8763</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8133816499</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>645897</meterslno>
    <currentbillamnt>526.2500</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>527</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858249</acc_id>
    <cons_name>Willnosh Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10149.6700</arrears>
    <net_amt>10693</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>457879</meterslno>
    <currentbillamnt>542.8700</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>543</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858250</acc_id>
    <cons_name>Sengno Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>479</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>489457</meterslno>
    <currentbillamnt>478.1900</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>479</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858252</acc_id>
    <cons_name>Kopil Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>408.0400</arrears>
    <net_amt>864</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>589765</meterslno>
    <currentbillamnt>455.0700</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858254</acc_id>
    <cons_name>Sunjiash Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6927.9300</arrears>
    <net_amt>7443</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>5787849</meterslno>
    <currentbillamnt>514.9200</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>515</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858255</acc_id>
    <cons_name>Rhosel Arengh-KOSAK GANDIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9384.1600</arrears>
    <net_amt>9930</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366511247</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4653146</meterslno>
    <currentbillamnt>544.8700</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>545</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858256</acc_id>
    <cons_name>Donbos Momin-Silkigittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7605.9200</arrears>
    <net_amt>8039</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7896158955</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1431495</meterslno>
    <currentbillamnt>432.2600</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858287</acc_id>
    <cons_name>Jipora Momin-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7756.2900</arrears>
    <net_amt>8618</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864936487</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>458795</meterslno>
    <currentbillamnt>861.4000</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>862</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858288</acc_id>
    <cons_name>Wesalchi A Sangma-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5449.5700</arrears>
    <net_amt>6247</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7636062198</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>654978</meterslno>
    <currentbillamnt>796.7100</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>797</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858379</acc_id>
    <cons_name>Sengbalchi Momin-BAKSALPARA BOLGRIMGITIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11520.2200</arrears>
    <net_amt>12367</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462208</meterslno>
    <currentbillamnt>846.3500</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>847</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858549</acc_id>
    <cons_name>Marlith Arengh-BOLSALDAM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4602874</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>1000858575</acc_id>
    <cons_name>Krebina Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9362182584</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701158</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>1000858581</acc_id>
    <cons_name>Rikrime Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>5</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365402117</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460716</meterslno>
    <currentbillamnt>4.1800</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>5</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858585</acc_id>
    <cons_name>Monica Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9661.2100</arrears>
    <net_amt>10151</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4682075</meterslno>
    <currentbillamnt>489.2200</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858586</acc_id>
    <cons_name>Selbina Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1054</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>780365</meterslno>
    <currentbillamnt>1053.2600</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>1054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858596</acc_id>
    <cons_name>Emilla Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8796844519</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652717</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>1000858601</acc_id>
    <cons_name>Trising T Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974703041</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701157</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>1000858606</acc_id>
    <cons_name>Ledina Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701165</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>1000858610</acc_id>
    <cons_name>Haward Marak-MENADOBA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9475.3900</arrears>
    <net_amt>10356</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395473374</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652832</meterslno>
    <currentbillamnt>880.5100</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858649</acc_id>
    <cons_name>Fallin Sanma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1287.2200</arrears>
    <net_amt>2077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>465272</meterslno>
    <currentbillamnt>789.4000</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>790</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858892</acc_id>
    <cons_name>Arseng Momin-BAGHABATTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>335</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864755961</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4013284</meterslno>
    <currentbillamnt>334.7500</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>335</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858894</acc_id>
    <cons_name>Salsika K Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5426.1600</arrears>
    <net_amt>5927</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9360672940</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462897</meterslno>
    <currentbillamnt>500.3000</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>501</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858898</acc_id>
    <cons_name>Selwish Shira-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1629.1000</arrears>
    <net_amt>2498</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>GE780654</meterslno>
    <currentbillamnt>867.9300</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>868</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858899</acc_id>
    <cons_name>Mark Curley Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5336.9800</arrears>
    <net_amt>5735</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4658201</meterslno>
    <currentbillamnt>397.2600</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858906</acc_id>
    <cons_name>Sanjiya S Momin-RAJASIMLA SONGMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>333</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>482089</meterslno>
    <currentbillamnt>332.7000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000858911</acc_id>
    <cons_name>Panu Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5543.3300</arrears>
    <net_amt>6125</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7802547892</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462879</meterslno>
    <currentbillamnt>581.3500</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>582</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858914</acc_id>
    <cons_name>Solmen Marak-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>381.7500</arrears>
    <net_amt>803</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468200</meterslno>
    <currentbillamnt>420.6700</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858918</acc_id>
    <cons_name>Cloren Sangma-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11361.7100</arrears>
    <net_amt>12232</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7850000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4780265</meterslno>
    <currentbillamnt>869.5500</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>870</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858990</acc_id>
    <cons_name>Triania Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9261.2200</arrears>
    <net_amt>9912</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>432424</meterslno>
    <currentbillamnt>649.8400</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>650</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000858991</acc_id>
    <cons_name>Pringchi M Sangma-BUGAKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5178.6200</arrears>
    <net_amt>5804</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>435332</meterslno>
    <currentbillamnt>625.2200</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>626</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859290</acc_id>
    <cons_name>Billandi Sangma-UPPER JAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4743.0400</arrears>
    <net_amt>5333</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>7605840</meterslno>
    <currentbillamnt>589.4400</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>590</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859291</acc_id>
    <cons_name>Monju Arengh-UPPER JAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5244.7800</arrears>
    <net_amt>5834</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>528705</meterslno>
    <currentbillamnt>588.6300</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>589</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859292</acc_id>
    <cons_name>Namre Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4337.4900</arrears>
    <net_amt>4967</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>468222</meterslno>
    <currentbillamnt>629.3700</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>630</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859293</acc_id>
    <cons_name>Rejolin Momin-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3859.4500</arrears>
    <net_amt>4390</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8133962039</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468289</meterslno>
    <currentbillamnt>530.3700</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>531</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859294</acc_id>
    <cons_name>Rimpha Momin-9864754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7086.2800</arrears>
    <net_amt>7745</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>587069</meterslno>
    <currentbillamnt>657.8100</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>658</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859295</acc_id>
    <cons_name>Nilja Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612768792</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652721</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>1000859296</acc_id>
    <cons_name>Binu Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5227.8200</arrears>
    <net_amt>5735</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7637074179</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652728</meterslno>
    <currentbillamnt>506.5300</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>507</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859297</acc_id>
    <cons_name>Ibina Marak-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.7700</arrears>
    <net_amt>484</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>746842</meterslno>
    <currentbillamnt>477.8200</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>478</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859298</acc_id>
    <cons_name>Salme B Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>368</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4569800</meterslno>
    <currentbillamnt>367.9400</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859299</acc_id>
    <cons_name>Batchan Marak-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1440.4800</arrears>
    <net_amt>1832</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4526810</meterslno>
    <currentbillamnt>390.9600</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>391</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859300</acc_id>
    <cons_name>Leminar Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5044.1900</arrears>
    <net_amt>5488</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468007</meterslno>
    <currentbillamnt>443.7900</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>444</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859302</acc_id>
    <cons_name>Gretilash Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6233.8100</arrears>
    <net_amt>6684</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468963</meterslno>
    <currentbillamnt>449.8400</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859304</acc_id>
    <cons_name>Balai Sarkar-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>587.6700</arrears>
    <net_amt>916</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8974989574</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651427</meterslno>
    <currentbillamnt>327.4000</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>328</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859308</acc_id>
    <cons_name>Junalson Momin-IMSAMBAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362746784</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4562897</meterslno>
    <currentbillamnt>374.8600</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859658</acc_id>
    <cons_name>M/s Bharti Hexacom Limited-Nongbak Wapil (UMG036) </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-25</due_date>
    <mobile_no>7005109310</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>7184233</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>1000859662</acc_id>
    <cons_name>Sajilla Marak-baksalpara Bolgrimgiitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>50.0200</arrears>
    <net_amt>855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852725</meterslno>
    <currentbillamnt>804.5500</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>105</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859665</acc_id>
    <cons_name>Wida Sangma-baksalpara Bolgrimgiitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10431.1500</arrears>
    <net_amt>11319</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653175</meterslno>
    <currentbillamnt>887.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000859677</acc_id>
    <cons_name>Salme Ch Momin-baksalpara bolgrimgitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9531.7900</arrears>
    <net_amt>10412</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468270</meterslno>
    <currentbillamnt>880.0100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000859678</acc_id>
    <cons_name>Pemilla Sangma-upper rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>14727.5200</arrears>
    <net_amt>15003</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6300000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>6482001</meterslno>
    <currentbillamnt>274.8700</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>275</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859683</acc_id>
    <cons_name>Laiwina Sangma-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>628790</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>1000859688</acc_id>
    <cons_name>Pullick G Momin-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1318.1200</arrears>
    <net_amt>1724</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>648264</meterslno>
    <currentbillamnt>405.6200</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>406</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859690</acc_id>
    <cons_name>Sengkal Sangma-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2089.3400</arrears>
    <net_amt>2528</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>687201</meterslno>
    <currentbillamnt>438.2500</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859691</acc_id>
    <cons_name>Mukesh Momin-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>687501</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>1000859702</acc_id>
    <cons_name>Traiphil Momin-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3615.6600</arrears>
    <net_amt>4066</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>680215</meterslno>
    <currentbillamnt>449.8700</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859703</acc_id>
    <cons_name>Delina Marak-Gairong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>952.6300</arrears>
    <net_amt>1547</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>65207</meterslno>
    <currentbillamnt>593.8900</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>594</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859704</acc_id>
    <cons_name>Hilbina Sangma-Gairong </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>516.3800</arrears>
    <net_amt>1084</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>652187</meterslno>
    <currentbillamnt>567.4800</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>568</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859705</acc_id>
    <cons_name>Jelsoni Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7260.7800</arrears>
    <net_amt>7839</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>6520987</meterslno>
    <currentbillamnt>577.4600</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>578</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859708</acc_id>
    <cons_name>Kredith Marak-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2676.2600</arrears>
    <net_amt>3142</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>652189</meterslno>
    <currentbillamnt>465.1700</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000859709</acc_id>
    <cons_name>Esabella Momin-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>620634</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>1000859710</acc_id>
    <cons_name>Chanseng Momin-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4300.9700</arrears>
    <net_amt>4734</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8789816295</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>648087</meterslno>
    <currentbillamnt>432.1200</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>433</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859713</acc_id>
    <cons_name>Manseng Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.0600</arrears>
    <net_amt>452</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>546789</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>1000859715</acc_id>
    <cons_name>Helkira Marak-REKING </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>427</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14801702</meterslno>
    <currentbillamnt>426.7000</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859716</acc_id>
    <cons_name>Sumalli  Marak-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>738</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>236987</meterslno>
    <currentbillamnt>737.4900</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>738</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859717</acc_id>
    <cons_name>Bledish Marak-baksalpara bolgrimgitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>17245.1000</arrears>
    <net_amt>18167</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132990706</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>021156</meterslno>
    <currentbillamnt>921.7500</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>922</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859718</acc_id>
    <cons_name>Bamini Sangma-baksalpara bolgrimgitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6491.3400</arrears>
    <net_amt>7330</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394159203</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>340597</meterslno>
    <currentbillamnt>837.8100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000859719</acc_id>
    <cons_name>Pilash Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1189.0700</arrears>
    <net_amt>1652</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>340987</meterslno>
    <currentbillamnt>462.7100</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859720</acc_id>
    <cons_name>Selintha Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7654.3200</arrears>
    <net_amt>8176</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>340156</meterslno>
    <currentbillamnt>521.3300</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>522</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859721</acc_id>
    <cons_name>Henina Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4827.7700</arrears>
    <net_amt>5325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3409997</meterslno>
    <currentbillamnt>496.7200</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>497</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859722</acc_id>
    <cons_name>Pusilline Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>340193</meterslno>
    <currentbillamnt>419.6000</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>420</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859723</acc_id>
    <cons_name>Binen Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3225.8500</arrears>
    <net_amt>3819</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>3405897</meterslno>
    <currentbillamnt>592.3600</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>593</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859724</acc_id>
    <cons_name>Chiansa Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16374.1000</arrears>
    <net_amt>17290</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3401198</meterslno>
    <currentbillamnt>915.1800</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>916</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859725</acc_id>
    <cons_name>Salmu K Sangma-baksalpara bolgrimgitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>22579.6200</arrears>
    <net_amt>23572</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>340055</meterslno>
    <currentbillamnt>991.9300</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>992</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859726</acc_id>
    <cons_name>Remplish Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5384.1700</arrears>
    <net_amt>5824</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9395292824</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>340119</meterslno>
    <currentbillamnt>439.7500</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000859746</acc_id>
    <cons_name>Lelloritha Sangma-baksalpara bolgrimgitim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12151.3700</arrears>
    <net_amt>13054</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909798631</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3401125</meterslno>
    <currentbillamnt>902</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000859773</acc_id>
    <cons_name>Milno Sangma-MAPIKOL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>430.0700</arrears>
    <net_amt>877</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9856581272</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>34034451</meterslno>
    <currentbillamnt>446.4300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860104</acc_id>
    <cons_name>Balnika K Momin-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>363</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8233858291</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>649808</meterslno>
    <currentbillamnt>362.2000</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>363</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860113</acc_id>
    <cons_name>Merak K Momin-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1535.0500</arrears>
    <net_amt>1973</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396886</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6289701</meterslno>
    <currentbillamnt>437.5600</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>1000860116</acc_id>
    <cons_name>Morandibi G Momin-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4298.8500</arrears>
    <net_amt>4774</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9830000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>467014</meterslno>
    <currentbillamnt>474.8100</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>1000860121</acc_id>
    <cons_name>Kronsing Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4337.7600</arrears>
    <net_amt>4939</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>620879</meterslno>
    <currentbillamnt>601.0600</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860128</acc_id>
    <cons_name>Barmulla Momin-baksalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11173.2900</arrears>
    <net_amt>12051</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>833560</meterslno>
    <currentbillamnt>877.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000860132</acc_id>
    <cons_name>Pubartson Marak-imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1392.2300</arrears>
    <net_amt>1817</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6520387</meterslno>
    <currentbillamnt>424.3000</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>425</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860135</acc_id>
    <cons_name>Lapthing A Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2505.8100</arrears>
    <net_amt>3115</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>652987</meterslno>
    <currentbillamnt>608.7800</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>609</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860146</acc_id>
    <cons_name>Hesamoni Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4551.5000</arrears>
    <net_amt>5148</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3409874</meterslno>
    <currentbillamnt>595.8500</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860148</acc_id>
    <cons_name>Lalchand A Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8407.3800</arrears>
    <net_amt>8936</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6901578753</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3410254</meterslno>
    <currentbillamnt>527.9400</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>528</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860151</acc_id>
    <cons_name>Lenthu Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6840.9800</arrears>
    <net_amt>7691</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>340012</meterslno>
    <currentbillamnt>849.9200</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>850</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860153</acc_id>
    <cons_name>Gresoni Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1571.8200</arrears>
    <net_amt>2039</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394862852</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>340015</meterslno>
    <currentbillamnt>466.4000</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>467</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860156</acc_id>
    <cons_name>Sapira Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1715.5900</arrears>
    <net_amt>1828</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7099786017</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>340557</meterslno>
    <currentbillamnt>112.0500</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>113</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860160</acc_id>
    <cons_name>Brellia Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2152.4400</arrears>
    <net_amt>3132</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3425874</meterslno>
    <currentbillamnt>979.4300</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>980</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860162</acc_id>
    <cons_name>Julleni Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1184.3600</arrears>
    <net_amt>1648</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3488965</meterslno>
    <currentbillamnt>462.6600</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860274</acc_id>
    <cons_name>Riksrang K Momin-wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3351.4800</arrears>
    <net_amt>3745</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009624156</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6297014</meterslno>
    <currentbillamnt>392.9800</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>393</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860276</acc_id>
    <cons_name>Namchira R Sangma-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7430.4300</arrears>
    <net_amt>7843</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7890000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>6549820</meterslno>
    <currentbillamnt>411.8800</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860339</acc_id>
    <cons_name>Gedri Sangma-BAKSALPARA BOLGRIM GITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>16034.5500</arrears>
    <net_amt>16945</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8638071743</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3401589</meterslno>
    <currentbillamnt>910.1400</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>911</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860345</acc_id>
    <cons_name>Chemaline Sangma-Mapikol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5798.4800</arrears>
    <net_amt>6263</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>648229</meterslno>
    <currentbillamnt>463.6900</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860346</acc_id>
    <cons_name>Dilme Sangma-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4119.9900</arrears>
    <net_amt>4610</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460985</meterslno>
    <currentbillamnt>490.0100</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>491</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860347</acc_id>
    <cons_name>Wisevernitha Sangma-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7909</arrears>
    <net_amt>8399</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465627</meterslno>
    <currentbillamnt>489.3800</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860348</acc_id>
    <cons_name>Tresi Momin-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460846</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>1000860350</acc_id>
    <cons_name>Tural Sangma-chilpara reseve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462846</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>1000860351</acc_id>
    <cons_name>Kashmir Vinna Sangma-chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>546</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462564</meterslno>
    <currentbillamnt>545.0500</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860352</acc_id>
    <cons_name>Sengcheng Momin-chachinat </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>26</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8798512562</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4623393</meterslno>
    <currentbillamnt>25.4900</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>26</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860353</acc_id>
    <cons_name>Subilar Sangma-Agropathal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462866</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>1000860354</acc_id>
    <cons_name>Praismiston Momin-Agropathal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462892</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>1000860505</acc_id>
    <cons_name>Prewil K Sangma-Prewil K Sangma-Barning B Marak-Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3966.5100</arrears>
    <net_amt>4432</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8898885337</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>684256</meterslno>
    <currentbillamnt>464.6200</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>465</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860508</acc_id>
    <cons_name>Kremingstone M Sangma-Kremingstone M Sangma-Gosin G Momin-Nongbak Chichra </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4064.1000</arrears>
    <net_amt>4498</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862969412</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>682471</meterslno>
    <currentbillamnt>433.1100</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860523</acc_id>
    <cons_name>Markin Momin-AGROPATHAR </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1694.3000</arrears>
    <net_amt>2181</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>482740</meterslno>
    <currentbillamnt>486.3600</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860524</acc_id>
    <cons_name>Sengchang T Sangma-AGROPATHAL </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1699.0400</arrears>
    <net_amt>2162</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>476260</meterslno>
    <currentbillamnt>462.5500</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860525</acc_id>
    <cons_name>Tamarin B Momin-AGROPATHAR </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2519.6800</arrears>
    <net_amt>3040</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>473216</meterslno>
    <currentbillamnt>520.0700</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860526</acc_id>
    <cons_name>Vincent Sangma-GANGGASA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>725</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864646273</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>682564</meterslno>
    <currentbillamnt>724.2900</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>725</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860527</acc_id>
    <cons_name>Skullina Marak-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>450</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383396939</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465217</meterslno>
    <currentbillamnt>449.8500</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860529</acc_id>
    <cons_name>Nagrang Marak-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5366.0200</arrears>
    <net_amt>6202</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864523885</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462589</meterslno>
    <currentbillamnt>835.6800</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>836</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860530</acc_id>
    <cons_name>Sengbath Momin-Lower Rongbu (Arobakgittim) </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7695.4200</arrears>
    <net_amt>8513</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101766121</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>452684</meterslno>
    <currentbillamnt>816.7400</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>817</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860531</acc_id>
    <cons_name>Letchindro Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9723.4800</arrears>
    <net_amt>10325</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>486254</meterslno>
    <currentbillamnt>601.5100</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>602</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860532</acc_id>
    <cons_name>Medani Sangma-PETCHONG </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>664.9200</arrears>
    <net_amt>1042</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974702529</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462819</meterslno>
    <currentbillamnt>376.8600</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860540</acc_id>
    <cons_name>Markilla Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1193.6900</arrears>
    <net_amt>1657</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7635961105</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS124958</meterslno>
    <currentbillamnt>462.7500</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860541</acc_id>
    <cons_name>Jesrang Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8865.9200</arrears>
    <net_amt>9398</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>236897</meterslno>
    <currentbillamnt>531.5200</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>532</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860542</acc_id>
    <cons_name>Munsen Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7159.3600</arrears>
    <net_amt>7606</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>2025589</meterslno>
    <currentbillamnt>445.7400</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860543</acc_id>
    <cons_name>Malsina Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7638.7300</arrears>
    <net_amt>8211</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8011894961</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>115645</meterslno>
    <currentbillamnt>571.4600</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>572</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860546</acc_id>
    <cons_name>Saint Anns English Medium School-MENDIMA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1158.6000</arrears>
    <net_amt>1894</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>465145</meterslno>
    <currentbillamnt>734.8200</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>735</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860547</acc_id>
    <cons_name>Khasinchi D Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>462874</meterslno>
    <currentbillamnt>528.6600</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>529</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860548</acc_id>
    <cons_name>Sainabilla Sangma-UPPER KHARKUTTA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6345.9200</arrears>
    <net_amt>6882</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678583256</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468028</meterslno>
    <currentbillamnt>535.4100</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>536</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860549</acc_id>
    <cons_name>Tengkre Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>470</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>648220</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>1000860550</acc_id>
    <cons_name>Lerryan W Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1092.2300</arrears>
    <net_amt>1351</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8822395335</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>742701</meterslno>
    <currentbillamnt>258.6200</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>259</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860551</acc_id>
    <cons_name>Ringjeng Momin-LOWER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1463</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014030</meterslno>
    <currentbillamnt>1462.6200</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>1463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860565</acc_id>
    <cons_name>Bablu Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>271</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3405215</meterslno>
    <currentbillamnt>270.1200</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>271</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860570</acc_id>
    <cons_name>Sille Momin-BAKSALPARA BOLGRIMGITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>12146.4500</arrears>
    <net_amt>12999</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009935647</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>342123</meterslno>
    <currentbillamnt>851.6500</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>852</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860596</acc_id>
    <cons_name>Quillina Momin-MENADOBA  C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>776</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863391228</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>340513</meterslno>
    <currentbillamnt>775.9600</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>776</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860624</acc_id>
    <cons_name>Sentush Momin-CHIWAKI </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8453990984</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>468217</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>1000860626</acc_id>
    <cons_name>Levidha R Marak-RAJASIMLA ATIMBO </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822171762</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462756</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>1000860628</acc_id>
    <cons_name>Willackson Sangma-LOWER KHARKUTTA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3018.3100</arrears>
    <net_amt>3786</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7600000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE741286</meterslno>
    <currentbillamnt>766.9300</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860774</acc_id>
    <cons_name>Selberitha N Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>373.7600</arrears>
    <net_amt>861</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>8424100</meterslno>
    <currentbillamnt>487.0700</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>488</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000860778</acc_id>
    <cons_name>Ganilla Sangma-Ganggasa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5035.3200</arrears>
    <net_amt>5323</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395876782</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4851887</meterslno>
    <currentbillamnt>287.4400</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>288</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861472</acc_id>
    <cons_name>Joshua Marak-chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2862.7400</arrears>
    <net_amt>3347</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462789</meterslno>
    <currentbillamnt>483.3400</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>484</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861473</acc_id>
    <cons_name>Mallikson Momin-Dilkang </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4616.5100</arrears>
    <net_amt>5062</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9957210918</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11162859</meterslno>
    <currentbillamnt>445.4000</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861474</acc_id>
    <cons_name>Obin Arengh-Agropathal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3866.7500</arrears>
    <net_amt>4359</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465218</meterslno>
    <currentbillamnt>491.7700</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>492</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861475</acc_id>
    <cons_name>Repost Sangma-Agropathal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4042.8300</arrears>
    <net_amt>4545</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650089</meterslno>
    <currentbillamnt>501.4400</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861654</acc_id>
    <cons_name>Rakgai Arengh-Silki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7177.7100</arrears>
    <net_amt>7703</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7820000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>227125</meterslno>
    <currentbillamnt>525.2000</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>526</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861655</acc_id>
    <cons_name>Clarinda Momin-Rajasimla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>299.9000</arrears>
    <net_amt>529</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7860000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1426587</meterslno>
    <currentbillamnt>228.4800</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>229</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861656</acc_id>
    <cons_name>Junchiana Arengh-Ganggasa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3.0200</arrears>
    <net_amt>787</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9485430457</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651873</meterslno>
    <currentbillamnt>783.8900</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862377</acc_id>
    <cons_name>Silsrang Momin-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9069.3400</arrears>
    <net_amt>9453</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3400125</meterslno>
    <currentbillamnt>383.4000</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862378</acc_id>
    <cons_name>Balchimchi Sangma-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>553</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3402568</meterslno>
    <currentbillamnt>552.5100</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>553</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862379</acc_id>
    <cons_name>Mania Marak-Upper Rongbu </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6163.3800</arrears>
    <net_amt>6365</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3402567</meterslno>
    <currentbillamnt>201.0500</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>202</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862380</acc_id>
    <cons_name>Endal Momin-BAKSALPARA BOLGRIM GITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4324.2400</arrears>
    <net_amt>5144</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3400235</meterslno>
    <currentbillamnt>819.0700</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>820</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862381</acc_id>
    <cons_name>Nettalin Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5609.6400</arrears>
    <net_amt>6113</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3404125</meterslno>
    <currentbillamnt>503.2600</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>504</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862382</acc_id>
    <cons_name>Plezer Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9791.7100</arrears>
    <net_amt>10332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3422514</meterslno>
    <currentbillamnt>539.5500</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862383</acc_id>
    <cons_name>Balkame Marak-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3401652</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862384</acc_id>
    <cons_name>Ebalson Sangma-BAKSALPARA BOLGRIM GITTIM </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6143.8600</arrears>
    <net_amt>6395</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>3400986</meterslno>
    <currentbillamnt>250.7500</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>251</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862385</acc_id>
    <cons_name>Sengdambe Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6075.3700</arrears>
    <net_amt>6583</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3400198</meterslno>
    <currentbillamnt>507.4100</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>508</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862386</acc_id>
    <cons_name>Silariash Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9567.3500</arrears>
    <net_amt>10105</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3405677</meterslno>
    <currentbillamnt>537.4200</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>538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862387</acc_id>
    <cons_name>Tiren Marak-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>564</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3400332</meterslno>
    <currentbillamnt>563.1400</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862388</acc_id>
    <cons_name>Lingtne Momin-GOROK </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>3403356</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>1000862407</acc_id>
    <cons_name>Anjana Sangma-Matcha gipok </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>3</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1431587</meterslno>
    <currentbillamnt>2.1600</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>3</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862408</acc_id>
    <cons_name>Apdilcan Sangma-Illagitim Songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>714.5000</arrears>
    <net_amt>1139</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8453990964</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>487800</meterslno>
    <currentbillamnt>423.9100</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>424</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862409</acc_id>
    <cons_name>Semitha Momin-Agropathal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3892.6800</arrears>
    <net_amt>4342</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974337526</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652741</meterslno>
    <currentbillamnt>448.8100</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>449</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862411</acc_id>
    <cons_name>Bibia Sangma-Upper kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9076.7900</arrears>
    <net_amt>9610</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4653491</meterslno>
    <currentbillamnt>532.3100</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>533</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862413</acc_id>
    <cons_name>Tanuja Sangma-Baksalpara Bolgrim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4575.8900</arrears>
    <net_amt>5457</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14289882</meterslno>
    <currentbillamnt>880.4000</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>881</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862424</acc_id>
    <cons_name>Shilpana Momin-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462894</meterslno>
    <currentbillamnt>398.7300</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862425</acc_id>
    <cons_name>Sengnathfield Ch Momin-Rajasimla Wari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>398</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE780245</meterslno>
    <currentbillamnt>397.9500</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>398</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862426</acc_id>
    <cons_name>Nobin Arengh-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3098.7000</arrears>
    <net_amt>3618</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14310285</meterslno>
    <currentbillamnt>518.4900</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>519</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862554</acc_id>
    <cons_name>Sentina Momin-Kosak Gandim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3121.9500</arrears>
    <net_amt>3632</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7422014559</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE765024</meterslno>
    <currentbillamnt>509.6000</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>510</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862750</acc_id>
    <cons_name>Bellarina Momin-Mendima Garo </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1275.9400</arrears>
    <net_amt>2132</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009405361</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>GE78024</meterslno>
    <currentbillamnt>855.8700</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>856</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000862751</acc_id>
    <cons_name>Secy A B Church-Megam Ading </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>6</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4015874</meterslno>
    <currentbillamnt>5.5300</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>6</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863001</acc_id>
    <cons_name>Agenash Marak-Ganggasa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10133.7600</arrears>
    <net_amt>10974</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>468029</meterslno>
    <currentbillamnt>840.0300</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>841</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863006</acc_id>
    <cons_name>Simje Momin-Rajasimla Wari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>272</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6009279609</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4611219</meterslno>
    <currentbillamnt>271.9300</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>272</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863032</acc_id>
    <cons_name>Noami Marak-Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8392.7100</arrears>
    <net_amt>8977</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>468211</meterslno>
    <currentbillamnt>583.6700</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863038</acc_id>
    <cons_name>Raymil Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2240.6500</arrears>
    <net_amt>2583</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9233277817</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465287</meterslno>
    <currentbillamnt>341.4800</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>342</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863041</acc_id>
    <cons_name>Silseal Ch Momin-Makkre Adap </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3256.7800</arrears>
    <net_amt>3669</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8132986583</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>457068</meterslno>
    <currentbillamnt>411.9400</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863159</acc_id>
    <cons_name>Jemster Marak-Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462870</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>1000863453</acc_id>
    <cons_name>Sansilla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3680.8800</arrears>
    <net_amt>4223</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14323416</meterslno>
    <currentbillamnt>541.7300</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>542</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863454</acc_id>
    <cons_name>Ugsbirth G Momin-Mendima </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>8425.2300</arrears>
    <net_amt>9012</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>480641</meterslno>
    <currentbillamnt>586.7600</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>587</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863455</acc_id>
    <cons_name>Norilla M Marak-Norilla M Marak-Bearson Momin-Norilla M Marak-Bearson Momin-Kharkutta Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>24</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1456207</meterslno>
    <currentbillamnt>23.6300</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>24</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863456</acc_id>
    <cons_name>Betina Momin-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5551.4800</arrears>
    <net_amt>6081</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>465276</meterslno>
    <currentbillamnt>529.1000</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>530</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863458</acc_id>
    <cons_name>Joel Arengh-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6637.8700</arrears>
    <net_amt>7097</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701161</meterslno>
    <currentbillamnt>459.0500</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863489</acc_id>
    <cons_name>Rotinson Mmin-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5076.5500</arrears>
    <net_amt>5517</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1463256</meterslno>
    <currentbillamnt>440.2500</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863493</acc_id>
    <cons_name>Habilson Sangma-Tokol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4413.7600</arrears>
    <net_amt>4691</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002675392</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>470762</meterslno>
    <currentbillamnt>276.6300</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863495</acc_id>
    <cons_name>Harbinson Sangma-Tokol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9101383121</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>470741</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863498</acc_id>
    <cons_name>Pilgard Marak-Tokol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3707.9600</arrears>
    <net_amt>4135</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8761994176</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>461743</meterslno>
    <currentbillamnt>426.5800</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>427</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863501</acc_id>
    <cons_name>Kolindro Arengh-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3379.4100</arrears>
    <net_amt>3771</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14327106</meterslno>
    <currentbillamnt>391.2600</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>392</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863527</acc_id>
    <cons_name>M/s Arengh Filling Station (BPCL)-Upper Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8412222222</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>11123580</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863533</acc_id>
    <cons_name>Ibdc Sambrak Training Centres-Nelwa Guarechol </cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>61767.7400</arrears>
    <net_amt>69822</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8321000000</mobile_no>
    <mr_code>3131004</mr_code>
    <meterslno>MEB-99230</meterslno>
    <currentbillamnt>8053.6200</currentbillamnt>
    <billdate>06-02-2026</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>8054</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863544</acc_id>
    <cons_name>Racyca Momin-Chiwaki </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462088</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>1000863548</acc_id>
    <cons_name>Linna N Marak-Baksalpara Bolgrim </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>777</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE507809</meterslno>
    <currentbillamnt>776.3500</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>777</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863550</acc_id>
    <cons_name>C O J C Church-Menadoba </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6747.0700</arrears>
    <net_amt>7576</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE407126</meterslno>
    <currentbillamnt>828.0900</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>829</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863592</acc_id>
    <cons_name>Barmilla K Momin-Baksalpara Songgital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1.1100</arrears>
    <net_amt>769</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787833535</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS1423680</meterslno>
    <currentbillamnt>766.9000</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>767</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863593</acc_id>
    <cons_name>Sengne Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>581</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7802650000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014551</meterslno>
    <currentbillamnt>580.9300</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863594</acc_id>
    <cons_name>Andryforth T Sangma-Megam Akhong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>443</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4071260</meterslno>
    <currentbillamnt>442.0100</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863644</acc_id>
    <cons_name>Selbister N Arengh-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>8836.0200</arrears>
    <net_amt>10027</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014038</meterslno>
    <currentbillamnt>1190.9500</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>1191</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863749</acc_id>
    <cons_name>Sontoli Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6212</arrears>
    <net_amt>6793</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14312870</meterslno>
    <currentbillamnt>580.6800</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>581</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863752</acc_id>
    <cons_name>Shongilla D Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>506</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>470874</meterslno>
    <currentbillamnt>505.7800</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>506</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863756</acc_id>
    <cons_name>Silman Marak-Imsambal </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3427.8400</arrears>
    <net_amt>3854</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798162290</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14898228</meterslno>
    <currentbillamnt>426</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000863792</acc_id>
    <cons_name>Mamera A Momin-Sakware </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>378.8200</arrears>
    <net_amt>1095</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8837060052</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>ss-14291987</meterslno>
    <currentbillamnt>715.6800</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>716</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000863927</acc_id>
    <cons_name>Bonilla Marak-Tombuma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5736.5100</arrears>
    <net_amt>6290</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4021503</meterslno>
    <currentbillamnt>553.3100</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>554</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864074</acc_id>
    <cons_name>Riktera A Momin-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3956.8800</arrears>
    <net_amt>4447</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14311910</meterslno>
    <currentbillamnt>489.8500</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>490</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864076</acc_id>
    <cons_name>Toronsing Sangma-DILMA ADAP </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1126.1100</arrears>
    <net_amt>1582</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387605923</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14311915</meterslno>
    <currentbillamnt>455.6600</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000864586</acc_id>
    <cons_name>Christilla Momin-Wakuram </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14317216</meterslno>
    <currentbillamnt>0</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865121</acc_id>
    <cons_name>Nemlla Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>468155</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>1000865125</acc_id>
    <cons_name>Quilish Sangma-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>279</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9383396839</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4015877</meterslno>
    <currentbillamnt>278.4900</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>279</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865126</acc_id>
    <cons_name>Plinda Momin-Lower Kharkutta </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>6403.9700</arrears>
    <net_amt>6727</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>Ge4015366</meterslno>
    <currentbillamnt>322.9500</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>323</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865439</acc_id>
    <cons_name>Silbana Momin-Kharkutta Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863774658</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>273647</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>1000865440</acc_id>
    <cons_name>Sunil Sangma-Rajasimla Wari </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>591.8700</arrears>
    <net_amt>1169</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4015876</meterslno>
    <currentbillamnt>576.5600</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>577</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865441</acc_id>
    <cons_name>Beat Forest Office-kharkutta</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>30311.8700</arrears>
    <net_amt>31251</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8132047318</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11161031</meterslno>
    <currentbillamnt>938.1800</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>939</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865442</acc_id>
    <cons_name>Lakson Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>329</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787561860</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651426</meterslno>
    <currentbillamnt>328.1600</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>329</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865594</acc_id>
    <cons_name>Robitha Momin-Illagitim songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4206.5400</arrears>
    <net_amt>4628</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9362014585</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14321741</meterslno>
    <currentbillamnt>421.3000</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>422</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000865598</acc_id>
    <cons_name>Legya Sangma-Rateka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>190</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14313889</meterslno>
    <currentbillamnt>189.4500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>1000866117</acc_id>
    <cons_name>Balading Sangma-Illagitim Rongchim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>783.9700</arrears>
    <net_amt>1205</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9233186655</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469181</meterslno>
    <currentbillamnt>420.3000</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>421</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866119</acc_id>
    <cons_name>Rasinesh Sangma-Illagitim Rongchim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2928.9400</arrears>
    <net_amt>3332</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798646771</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>461207</meterslno>
    <currentbillamnt>402.5900</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>403</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866121</acc_id>
    <cons_name>Balsime K Sangma-Balsime K Sangma-Gippingson Marak-Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2665.1800</arrears>
    <net_amt>3067</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6002037304</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>462409</meterslno>
    <currentbillamnt>401.1800</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>402</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866122</acc_id>
    <cons_name>Pulboti Momin-Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>292</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4624099</meterslno>
    <currentbillamnt>291.4500</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>292</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866127</acc_id>
    <cons_name>Silgrim G Momin-Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>736.8300</arrears>
    <net_amt>1142</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9615037297</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>Ss14312740</meterslno>
    <currentbillamnt>404.7700</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866304</acc_id>
    <cons_name>Blester K Sangma-Kharkutta Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>428792</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>1000866305</acc_id>
    <cons_name>Marsibiton Momin-Illagitim songma </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>737.8200</arrears>
    <net_amt>1068</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>461731</meterslno>
    <currentbillamnt>329.3700</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>330</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866589</acc_id>
    <cons_name>Merilda Momin-Rateka </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1769.3400</arrears>
    <net_amt>2581</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003526199</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>452769</meterslno>
    <currentbillamnt>810.8600</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>811</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866593</acc_id>
    <cons_name>Malindra Marak-Illagittim Rongchim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2167.0500</arrears>
    <net_amt>2566</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>411682</meterslno>
    <currentbillamnt>398.6900</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866594</acc_id>
    <cons_name>Wanting Momin-Illagittim Rongchim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3253.8300</arrears>
    <net_amt>3674</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>411894</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>1000866748</acc_id>
    <cons_name>Good Shepherd English School-Adokgre </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3134.6100</arrears>
    <net_amt>3864</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4013298</meterslno>
    <currentbillamnt>729.0200</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>730</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866751</acc_id>
    <cons_name>Tapan Saha-Adokgre Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>680</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4014034</meterslno>
    <currentbillamnt>679.0400</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>680</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866752</acc_id>
    <cons_name>Blumpil D Sangma-Adokgre Bazar </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>16054.8500</arrears>
    <net_amt>16898</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000001</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE4016306</meterslno>
    <currentbillamnt>842.6200</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866753</acc_id>
    <cons_name>Aruagre Uca Church-Aruagre </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1198.0300</arrears>
    <net_amt>1645</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE0416304</meterslno>
    <currentbillamnt>446.7300</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000866840</acc_id>
    <cons_name>Crylinna Marak-Lower Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>482590</meterslno>
    <currentbillamnt>383.4600</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>384</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867217</acc_id>
    <cons_name>Menikha Momin-Upper Kharkutta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4646.7700</arrears>
    <net_amt>5127</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE4014082</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>1000867220</acc_id>
    <cons_name>Niruphina N Sangma-Chotcholja </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>460986</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>1000867370</acc_id>
    <cons_name>Sengbath Momin-Chilpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2000.3030</arrears>
    <net_amt>2361</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14312756</meterslno>
    <currentbillamnt>360.0600</currentbillamnt>
    <billdate>06-11-2025</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>361</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000867407</acc_id>
    <cons_name>Achilong Ch Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5356.8260</arrears>
    <net_amt>5750</net_amt>
    <due_date>2025-11-21</due_date>
    <mobile_no>9863754457</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS1434756</meterslno>
    <currentbillamnt>392.6400</currentbillamnt>
    <billdate>06-11-2025</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>1000867668</acc_id>
    <cons_name>Jitten Sangma-Ganggasa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>181</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9387443915</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>48519123</meterslno>
    <currentbillamnt>180.9300</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868120</acc_id>
    <cons_name>Haitina N Arengh-Kharkutta Reserve </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>558.7000</arrears>
    <net_amt>911</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>467023</meterslno>
    <currentbillamnt>352.2200</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>353</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868154</acc_id>
    <cons_name>Jachilla Sangma-Ganggasa </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>732.0700</arrears>
    <net_amt>1524</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9359007010</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>462089</meterslno>
    <currentbillamnt>791.1500</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>792</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868350</acc_id>
    <cons_name>Chireng Peter R Marak-Chireng Peter R Marak-Shynal Sangma-Rajasimla </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>717</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8473013494</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>1087190</meterslno>
    <currentbillamnt>716.1200</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868686</acc_id>
    <cons_name>Bijuwell Marak-Kharkutta Songgital </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>486214</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>16-02-2026</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>1000868688</acc_id>
    <cons_name>Varllia M Sangma-Rajasimla Babupara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>302.0400</arrears>
    <net_amt>616</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8575107907</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>ss14236810</meterslno>
    <currentbillamnt>313.4800</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>314</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868700</acc_id>
    <cons_name>Caxton Ch Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>487</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14314756</meterslno>
    <currentbillamnt>486.2000</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868713</acc_id>
    <cons_name>Silkame Tangchina Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2295.4400</arrears>
    <net_amt>2841</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6000000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14316663</meterslno>
    <currentbillamnt>545.0400</currentbillamnt>
    <billdate>16-02-2026</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>546</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868717</acc_id>
    <cons_name>Lunasa Sangma-Bugakol </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6271.9400</arrears>
    <net_amt>6835</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8761874838</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14310420</meterslno>
    <currentbillamnt>562.2500</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>563</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868956</acc_id>
    <cons_name>Sengjak Momin-Upper Kharkotta </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4652373</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>02-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000868976</acc_id>
    <cons_name>Geeta Ch Marak-Chilpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6909113107</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>ss14315001</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>1000868982</acc_id>
    <cons_name>Jutika Rabha Nandi-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2727.1700</arrears>
    <net_amt>3175</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7800000000</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>740541</meterslno>
    <currentbillamnt>447.3600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000001</acc_id>
    <cons_name>John Blush B Sangma-Tengbari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9882345856</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11165171</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>3112000002</acc_id>
    <cons_name>George Momin-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1739</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6009816615</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>G11078053</meterslno>
    <currentbillamnt>1738.6600</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>1739</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000003</acc_id>
    <cons_name>Ebri Sangma-Rakuma</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2851.1100</arrears>
    <net_amt>3252</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7110000123</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS17948143</meterslno>
    <currentbillamnt>400.4000</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>401</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000004</acc_id>
    <cons_name>Silsara Arengh-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>673.0700</arrears>
    <net_amt>1390</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9366355298</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>447808</meterslno>
    <currentbillamnt>716.0600</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>717</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000005</acc_id>
    <cons_name>Secretary AB Church Wakuram-Wakuram</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>853.7500</arrears>
    <net_amt>1194</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837461945</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11165172</meterslno>
    <currentbillamnt>340</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>340</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000006</acc_id>
    <cons_name>Greny Marak-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6000459935</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>F1302345</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>3112000007</acc_id>
    <cons_name>Philchia G. Momin-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787663116</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11078051</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>3112000008</acc_id>
    <cons_name>Tangkhan Sangma-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1965.3800</arrears>
    <net_amt>2549</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002356011</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS17260171</meterslno>
    <currentbillamnt>583.4300</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>584</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000009</acc_id>
    <cons_name>Silkal N Arengh-Kharkutta Reserve</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>596</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002305391</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS526489</meterslno>
    <currentbillamnt>595.3700</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>596</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000010</acc_id>
    <cons_name>Belina Sangma-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>663</arrears>
    <net_amt>1458</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366112613</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11078054</meterslno>
    <currentbillamnt>794.0300</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000011</acc_id>
    <cons_name>Bremitha Momin-Mapilkol</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2126.3400</arrears>
    <net_amt>2620</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863178924</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>11078056</meterslno>
    <currentbillamnt>492.8600</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>3112000012</acc_id>
    <cons_name>EE Office, PWD Roads-Kharkutta Division</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>21647.5700</arrears>
    <net_amt>24289</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7002571272</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>S11077989</meterslno>
    <currentbillamnt>2641.2900</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>2642</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000013</acc_id>
    <cons_name>Prebilson Arengh-Lower Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1320.4300</arrears>
    <net_amt>1966</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366445508</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>GE5078035</meterslno>
    <currentbillamnt>644.7100</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000014</acc_id>
    <cons_name>John Jeembi D Sangma-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>945.6200</arrears>
    <net_amt>1789</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365058350</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>A9899289</meterslno>
    <currentbillamnt>842.3900</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>843</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000015</acc_id>
    <cons_name>Sengrak Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3229.0500</arrears>
    <net_amt>3717</net_amt>
    <due_date>2026-01-23</due_date>
    <mobile_no>9845874556</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14285878</meterslno>
    <currentbillamnt>486.9800</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>487</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000016</acc_id>
    <cons_name>Sengnalche Ch Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3738.7000</arrears>
    <net_amt>4359</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009707322</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302705</meterslno>
    <currentbillamnt>619.3800</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>620</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000017</acc_id>
    <cons_name>Rejia Momin-Kharkutta Songittal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7630929223</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14721434</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>3112000018</acc_id>
    <cons_name>Nepolion M. Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2680.3300</arrears>
    <net_amt>3237</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9614523698</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14285884</meterslno>
    <currentbillamnt>555.8200</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>556</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000019</acc_id>
    <cons_name>Chaban Marak-Badaka</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>669.2100</arrears>
    <net_amt>1369</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE5077643</meterslno>
    <currentbillamnt>699.0800</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>700</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000020</acc_id>
    <cons_name>Pringchi Momin -Adokgre Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>698</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394965119</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>GE5078022</meterslno>
    <currentbillamnt>697.8900</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>698</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000021</acc_id>
    <cons_name>Tubin G Momin-Norangga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3701.5400</arrears>
    <net_amt>4173</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900793483</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14313671</meterslno>
    <currentbillamnt>470.4800</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>471</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000022</acc_id>
    <cons_name>Dingchi R Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>806.4800</arrears>
    <net_amt>1250</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7627999390</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290904</meterslno>
    <currentbillamnt>442.8800</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>443</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000023</acc_id>
    <cons_name>Saljrang Sangma-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>9.3700</arrears>
    <net_amt>455</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822066091</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14311908</meterslno>
    <currentbillamnt>444.8700</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000024</acc_id>
    <cons_name>Sengjrang K Sangma-Adokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3776.2800</arrears>
    <net_amt>4511</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365024547</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290897</meterslno>
    <currentbillamnt>734</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000025</acc_id>
    <cons_name>Sawang Momin-Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7110000021</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14311915</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>3112000026</acc_id>
    <cons_name>A B Secretary Church-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>454</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8730890979</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4015877</meterslno>
    <currentbillamnt>453.1100</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>454</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000027</acc_id>
    <cons_name>Percy R Marak-Baksalpara Bolgrimgittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822124246</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE5078031</meterslno>
    <currentbillamnt>728.4600</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000028</acc_id>
    <cons_name>Kimkime CLF Women Multipurpose-9873754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>2779.4500</arrears>
    <net_amt>3731</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>6009656795</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>724770</meterslno>
    <currentbillamnt>951.4100</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>952</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000029</acc_id>
    <cons_name>Benian K Marak-98763754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8787888397</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>465222</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>3112000030</acc_id>
    <cons_name>Tuamchi Sangma-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>681.3400</arrears>
    <net_amt>1065</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6003081391</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4764073</meterslno>
    <currentbillamnt>382.9900</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>383</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000031</acc_id>
    <cons_name>Bakrime CLF Women Multipurpose-Chotcholja</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>7.4600</arrears>
    <net_amt>481</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6001577788</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>721798</meterslno>
    <currentbillamnt>473.4000</currentbillamnt>
    <billdate>12-02-2026</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000032</acc_id>
    <cons_name>Welferson G Momin-Kharkutta Reserve</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9365115043</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS17836391</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>3112000033</acc_id>
    <cons_name>Gobinda Dey Sarkar-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>258</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9615598549</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>725150</meterslno>
    <currentbillamnt>257.3100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000034</acc_id>
    <cons_name>Pejira R Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>430.3700</arrears>
    <net_amt>870</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8841243576</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14290905</meterslno>
    <currentbillamnt>439.2200</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000035</acc_id>
    <cons_name>Preobin Momin-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1509.9200</arrears>
    <net_amt>1960</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9715235655</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS1429219</meterslno>
    <currentbillamnt>449.6900</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>450</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000036</acc_id>
    <cons_name>Tengsram Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>691.9700</arrears>
    <net_amt>1134</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7841565455</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292132</meterslno>
    <currentbillamnt>441.8100</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>442</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000037</acc_id>
    <cons_name>Bekan Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>572.6500</arrears>
    <net_amt>1014</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9874546546</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290895</meterslno>
    <currentbillamnt>440.6500</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>441</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000038</acc_id>
    <cons_name>Willchi Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1382.5800</arrears>
    <net_amt>1882</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9874586959</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290901</meterslno>
    <currentbillamnt>498.9900</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>499</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000039</acc_id>
    <cons_name>Sengme Sangma-Norangga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1162.6100</arrears>
    <net_amt>1609</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8857499545</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292131</meterslno>
    <currentbillamnt>446.3200</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000040</acc_id>
    <cons_name>Ansura R Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5.4900</arrears>
    <net_amt>442</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822032145</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>Ss14290899</meterslno>
    <currentbillamnt>435.9500</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>436</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000041</acc_id>
    <cons_name>Milgreat Momin-Mingkrak</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>448</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9874586213</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290902</meterslno>
    <currentbillamnt>447.2600</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>448</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000042</acc_id>
    <cons_name>Shakti Sangma-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1191.5300</arrears>
    <net_amt>1639</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8841234575</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290893</meterslno>
    <currentbillamnt>446.6600</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000043</acc_id>
    <cons_name>Balseng Sangma-Dopolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>446</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9871651651</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292142</meterslno>
    <currentbillamnt>445.6900</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000044</acc_id>
    <cons_name>Secy Baptist Church Gorok-Gorok</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7085581862</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS17836311</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>3112000045</acc_id>
    <cons_name>Lamina Marak-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3476.2000</arrears>
    <net_amt>4001</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8841325465</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS4746287</meterslno>
    <currentbillamnt>524.5200</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>525</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000046</acc_id>
    <cons_name>Kopalson Marak-Chotcholja</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>996.2400</arrears>
    <net_amt>1457</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8874579985</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4641740</meterslno>
    <currentbillamnt>460.1800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000047</acc_id>
    <cons_name>Sibikha S. Sangma-Tinsimina</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>384</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862200731</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14290888</meterslno>
    <currentbillamnt>383.1100</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000048</acc_id>
    <cons_name>Bukkonstar Momin-Menadoba C</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4350.0300</arrears>
    <net_amt>5121</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8845213659</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26604</meterslno>
    <currentbillamnt>770.8500</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>771</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000049</acc_id>
    <cons_name>Teringra Sangma-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>574.7600</arrears>
    <net_amt>1021</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085647455</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14290894</meterslno>
    <currentbillamnt>445.5200</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>446</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000050</acc_id>
    <cons_name>Kitborlang Diengdoh-Kharkutta Songital</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9845776546</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>S4609853</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>3112000051</acc_id>
    <cons_name>Sengtush A Sangma-Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1718.2900</arrears>
    <net_amt>2263</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9845781236</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14307231</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>3112000052</acc_id>
    <cons_name>Plenthon Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7008654132</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14307230</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>3112000053</acc_id>
    <cons_name>Jerak M Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>544</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8845765654</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307233</meterslno>
    <currentbillamnt>543.2500</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>544</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000054</acc_id>
    <cons_name>Prenial Momin-Baksalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3044.0300</arrears>
    <net_amt>3803</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395654574</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>P11163112</meterslno>
    <currentbillamnt>758.2600</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>759</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000055</acc_id>
    <cons_name>Salchura K Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>126.0900</arrears>
    <net_amt>621</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9365786408</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14302705</meterslno>
    <currentbillamnt>494.8600</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>3112000056</acc_id>
    <cons_name>Henmera R Sangma-Bagabatta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>179</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7804223636</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>612543</meterslno>
    <currentbillamnt>178.0700</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>179</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000057</acc_id>
    <cons_name>Mridulla Shira-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4179.0400</arrears>
    <net_amt>4949</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009304822</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>26603</meterslno>
    <currentbillamnt>769.1300</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000058</acc_id>
    <cons_name>Newland Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2890.2300</arrears>
    <net_amt>3460</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9842153651</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14315397</meterslno>
    <currentbillamnt>569.4200</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>570</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000059</acc_id>
    <cons_name>Jenibath Sangma-Norangga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3124.0200</arrears>
    <net_amt>3590</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9383320688</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290889</meterslno>
    <currentbillamnt>465.0600</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>466</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000060</acc_id>
    <cons_name>Verna Leckya Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>375</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6909088944</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290891</meterslno>
    <currentbillamnt>374.0500</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000061</acc_id>
    <cons_name>Patna Marak-Baksalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4086.1300</arrears>
    <net_amt>4855</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864815276</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14314096</meterslno>
    <currentbillamnt>768.2500</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000062</acc_id>
    <cons_name>Daljibina Sangma-Baksalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4072.6000</arrears>
    <net_amt>4841</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822847881</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14721074</meterslno>
    <currentbillamnt>768.1300</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000063</acc_id>
    <cons_name>Neril Momin-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>728</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002145789</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4622750</meterslno>
    <currentbillamnt>727.9600</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>728</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000064</acc_id>
    <cons_name>Marphy Momin-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9845865412</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4622511</meterslno>
    <currentbillamnt>728.4500</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000065</acc_id>
    <cons_name>Saljeng Momin-Imsambal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>379</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9874584445</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14370473</meterslno>
    <currentbillamnt>378.4400</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>379</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000066</acc_id>
    <cons_name>Tarzan Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4150.7000</arrears>
    <net_amt>4920</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6004587777</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14313888</meterslno>
    <currentbillamnt>768.8800</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000067</acc_id>
    <cons_name>Willorinda Sangma-Menadoba, Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3372.7600</arrears>
    <net_amt>4135</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6008888888</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14327140</meterslno>
    <currentbillamnt>761.4900</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000068</acc_id>
    <cons_name>Lebeya Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4150.7000</arrears>
    <net_amt>4920</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009999999</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651967</meterslno>
    <currentbillamnt>768.8800</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000069</acc_id>
    <cons_name>Tebilton Sangma-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>390.9800</arrears>
    <net_amt>830</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8413961512</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292128</meterslno>
    <currentbillamnt>438.7600</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>439</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000070</acc_id>
    <cons_name>Krewil M Momin-Matchadu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>250.6500</arrears>
    <net_amt>689</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8133083590</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290885</meterslno>
    <currentbillamnt>437.4600</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000071</acc_id>
    <cons_name>Banding Marak-Chigranggre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4759.2300</arrears>
    <net_amt>5937</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864715246</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290890</meterslno>
    <currentbillamnt>1177.2000</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>1178</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000072</acc_id>
    <cons_name>Sanira Marak-Matchadu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>494.6500</arrears>
    <net_amt>935</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9862413038</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318177</meterslno>
    <currentbillamnt>439.8700</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000073</acc_id>
    <cons_name>Milki Momin-Dilneggittim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3001.6700</arrears>
    <net_amt>3466</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365005584</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14290892</meterslno>
    <currentbillamnt>463.8700</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>464</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000074</acc_id>
    <cons_name>Linchen Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4173.3500</arrears>
    <net_amt>4943</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6004532188</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317499</meterslno>
    <currentbillamnt>769.0900</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000075</acc_id>
    <cons_name>Sasika Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3390.6800</arrears>
    <net_amt>4153</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6078787874</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14314708</meterslno>
    <currentbillamnt>761.6600</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000076</acc_id>
    <cons_name>Rakesh Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>556.6200</arrears>
    <net_amt>1318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7866666666</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4632614</meterslno>
    <currentbillamnt>761.3400</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000077</acc_id>
    <cons_name>Tengba Sangma-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1681.9700</arrears>
    <net_amt>2050</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8761918397</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4700873</meterslno>
    <currentbillamnt>367.1100</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>368</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000078</acc_id>
    <cons_name>Shunia K Sangma-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2486.5200</arrears>
    <net_amt>2899</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9896520651</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4701164</meterslno>
    <currentbillamnt>412.3200</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>413</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000079</acc_id>
    <cons_name>Bazar Committee Bagabatta-Bagabatta Bazar</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2326.3800</arrears>
    <net_amt>2631</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7085634211</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>HB045631</meterslno>
    <currentbillamnt>303.9500</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>304</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000080</acc_id>
    <cons_name>Solbina Sangma-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1634.0100</arrears>
    <net_amt>2127</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8414042215</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS88220912</meterslno>
    <currentbillamnt>492.7900</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000081</acc_id>
    <cons_name>Sengbath Momin-Adokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002202969</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292133</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>3112000082</acc_id>
    <cons_name>Simmatchi Marak-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>438</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002770500</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14292126</meterslno>
    <currentbillamnt>437.0200</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>438</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000083</acc_id>
    <cons_name>Manrak Marak-Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9366956802</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318176</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>3112000084</acc_id>
    <cons_name>Chireng Sangma-Menadoba A</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4097</arrears>
    <net_amt>4866</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863285973</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4676176</meterslno>
    <currentbillamnt>768.3600</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000085</acc_id>
    <cons_name>United Govt. Sec School-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7173.8000</arrears>
    <net_amt>8708</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6001319243</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>GE4016316</meterslno>
    <currentbillamnt>1533.5100</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>1534</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000086</acc_id>
    <cons_name>Willson Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4124.9900</arrears>
    <net_amt>4894</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6004547842</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317466</meterslno>
    <currentbillamnt>768.6300</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>769</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000087</acc_id>
    <cons_name>Ringringbal Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3400.6800</arrears>
    <net_amt>4163</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6007444444</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14316177</meterslno>
    <currentbillamnt>761.7600</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>762</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000088</acc_id>
    <cons_name>Pokendro Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>717.3800</arrears>
    <net_amt>1454</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6004578714</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14317496</meterslno>
    <currentbillamnt>735.7900</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>736</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000089</acc_id>
    <cons_name>Iward Momin-Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3148.5900</arrears>
    <net_amt>3412</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6500154545</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14321679</meterslno>
    <currentbillamnt>262.8200</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>263</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000090</acc_id>
    <cons_name>Wibarth Sangma-Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6795.3900</arrears>
    <net_amt>7590</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002352579</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653749</meterslno>
    <currentbillamnt>794.0700</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>795</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000091</acc_id>
    <cons_name>Karjon Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5545.7000</arrears>
    <net_amt>6328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6009945789</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>1117624</meterslno>
    <currentbillamnt>782.1800</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000092</acc_id>
    <cons_name>Jinnalson Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3567.2700</arrears>
    <net_amt>4332</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9845788956</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4747012</meterslno>
    <currentbillamnt>764.2900</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>765</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000093</acc_id>
    <cons_name>Community Hall Lower Rongbu-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>729</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002926579</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>725148</meterslno>
    <currentbillamnt>728.3600</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>729</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000094</acc_id>
    <cons_name>Sembalish Sangma-Ganggasa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5567.2700</arrears>
    <net_amt>6350</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9658743898</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651874</meterslno>
    <currentbillamnt>782.3900</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000095</acc_id>
    <cons_name>Tunesh R Marak-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5567.2700</arrears>
    <net_amt>6350</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9868456307</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4630702</meterslno>
    <currentbillamnt>782.3900</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000096</acc_id>
    <cons_name>Poltina Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5718.3400</arrears>
    <net_amt>6503</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9807886563</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4761302</meterslno>
    <currentbillamnt>783.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000097</acc_id>
    <cons_name>Tengsime R Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5869.3800</arrears>
    <net_amt>6655</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9867439452</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4654178</meterslno>
    <currentbillamnt>785.2600</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>786</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000098</acc_id>
    <cons_name>Stilla Sangma-Ganggasa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>634.1500</arrears>
    <net_amt>922</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8865963071</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>14307944</meterslno>
    <currentbillamnt>287.5000</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000099</acc_id>
    <cons_name>Chingme R Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5696.7500</arrears>
    <net_amt>6481</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6003444942</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS111652</meterslno>
    <currentbillamnt>783.6200</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>784</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000100</acc_id>
    <cons_name>Lumbath Sangma-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3440.3200</arrears>
    <net_amt>3756</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9365148193</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4219952</meterslno>
    <currentbillamnt>314.8300</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000101</acc_id>
    <cons_name>Sappran Marak-Baksalpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>922.4300</arrears>
    <net_amt>1213</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822923083</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS14307219</meterslno>
    <currentbillamnt>290.3800</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>291</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000102</acc_id>
    <cons_name>Barnikha T Sangma-Ganggasa</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3.6500</arrears>
    <net_amt>178</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7002576027</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4651867</meterslno>
    <currentbillamnt>173.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000103</acc_id>
    <cons_name>Ochirong Momin-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5458.6200</arrears>
    <net_amt>6240</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395227325</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS111691</meterslno>
    <currentbillamnt>781.3600</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>782</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000104</acc_id>
    <cons_name>Ibria Momin-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5718</arrears>
    <net_amt>6502</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9857886308</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS111687</meterslno>
    <currentbillamnt>783.8300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000105</acc_id>
    <cons_name>Plorish Marak-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>405</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9683565287</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS429117</meterslno>
    <currentbillamnt>404.9900</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>405</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000106</acc_id>
    <cons_name>Delbina Sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5588.5200</arrears>
    <net_amt>6372</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8822945593</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4291110</meterslno>
    <currentbillamnt>782.5900</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000107</acc_id>
    <cons_name>Wannerika K sangma-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5545.3800</arrears>
    <net_amt>6328</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000288917</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>429112</meterslno>
    <currentbillamnt>782.1800</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>783</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000108</acc_id>
    <cons_name>Pryanka sangma-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2864.5700</arrears>
    <net_amt>3077</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863558743</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>219930</meterslno>
    <currentbillamnt>211.5100</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>212</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000109</acc_id>
    <cons_name>Renderson Marak-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>783.9700</arrears>
    <net_amt>1206</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6000766162</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14314318</meterslno>
    <currentbillamnt>421.6600</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000110</acc_id>
    <cons_name>Miranda Momin-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>367.3000</arrears>
    <net_amt>766</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6900315011</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>467012</meterslno>
    <currentbillamnt>398.4300</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>399</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000111</acc_id>
    <cons_name>Atalsing Marak-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2915.0400</arrears>
    <net_amt>3128</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366807601</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS219940</meterslno>
    <currentbillamnt>212.0200</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>213</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000112</acc_id>
    <cons_name>Adokgre RMSA H.S School-Adokgre</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>27415.4300</arrears>
    <net_amt>31954</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7005136033</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS22055858</meterslno>
    <currentbillamnt>4537.8400</currentbillamnt>
    <billdate>06-02-2026</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>4538</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000113</acc_id>
    <cons_name>Martina Marak-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3449.1400</arrears>
    <net_amt>3765</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7008421656</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS111659</meterslno>
    <currentbillamnt>314.9300</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>315</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000114</acc_id>
    <cons_name>Mary Bartha Marak-Adokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2311.0500</arrears>
    <net_amt>2829</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8136092618</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>8136092</meterslno>
    <currentbillamnt>517.5600</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>518</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000115</acc_id>
    <cons_name>Atchume M Sangma-New Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>687.8900</arrears>
    <net_amt>1865</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9612955979</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14290900</meterslno>
    <currentbillamnt>1176.7400</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>1177</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000116</acc_id>
    <cons_name>Tartina S Sangma-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0.7100</arrears>
    <net_amt>181</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9578412396</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852477</meterslno>
    <currentbillamnt>180.1800</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>181</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000117</acc_id>
    <cons_name>Balrak D Sangma-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2942.4400</arrears>
    <net_amt>3107</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9367854210</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4852941</meterslno>
    <currentbillamnt>163.9100</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000118</acc_id>
    <cons_name>Samrak Marak-Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6139.2200</arrears>
    <net_amt>6928</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9295083347</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>0111628</meterslno>
    <currentbillamnt>787.8200</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000119</acc_id>
    <cons_name>Esteline Shira-Menadoba</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>6127.9900</arrears>
    <net_amt>6916</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7566666666</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>111645</meterslno>
    <currentbillamnt>787.7300</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>788</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000120</acc_id>
    <cons_name>Laksemitha Areng-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1322.9800</arrears>
    <net_amt>1697</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8099016790</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>469909</meterslno>
    <currentbillamnt>373.1200</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>374</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000121</acc_id>
    <cons_name>Grikchi S Momin-Reking</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2501.3900</arrears>
    <net_amt>2961</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8732085502</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14311912</meterslno>
    <currentbillamnt>459.2200</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>460</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000122</acc_id>
    <cons_name>NANDA MARAK-REKING</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>431</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6002075246</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14390896</meterslno>
    <currentbillamnt>430.9400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000123</acc_id>
    <cons_name>DEMIUSH MOMIN-REKING</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1193.9200</arrears>
    <net_amt>1641</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9678569349</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS967856</meterslno>
    <currentbillamnt>446.6900</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>447</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000124</acc_id>
    <cons_name>Changchi Sangma-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1397.8100</arrears>
    <net_amt>2141</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9395828675</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4616274</meterslno>
    <currentbillamnt>742.4600</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000125</acc_id>
    <cons_name>Rikna Momin-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1412.3300</arrears>
    <net_amt>2155</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9864898204</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4710542</meterslno>
    <currentbillamnt>742.6100</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000126</acc_id>
    <cons_name>Ansila Momin-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2367.0100</arrears>
    <net_amt>3119</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9101679831</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4653022</meterslno>
    <currentbillamnt>751.5700</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>752</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000127</acc_id>
    <cons_name>Skhembol Sangma-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2290.0600</arrears>
    <net_amt>2764</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900633390</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318167</meterslno>
    <currentbillamnt>473.2600</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>474</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000128</acc_id>
    <cons_name>Dinesh Marak-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>503.9500</arrears>
    <net_amt>960</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7099785864</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14338175</meterslno>
    <currentbillamnt>455.9900</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>456</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000129</acc_id>
    <cons_name>Savio S Sangma-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>771.3200</arrears>
    <net_amt>1230</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6900698075</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318170</meterslno>
    <currentbillamnt>458.6400</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>459</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000130</acc_id>
    <cons_name>Arniu Marak-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1147.6400</arrears>
    <net_amt>1610</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233746873</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS46873</meterslno>
    <currentbillamnt>462.2000</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>463</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000131</acc_id>
    <cons_name>Laithing Arengh-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3476.7300</arrears>
    <net_amt>3792</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9863395854</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>111647</meterslno>
    <currentbillamnt>315.1800</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>316</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000132</acc_id>
    <cons_name>Jeshilla Sangma-Menadoba, Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>347.9900</arrears>
    <net_amt>1081</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7600000000</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>110690</meterslno>
    <currentbillamnt>732.1500</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>733</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000133</acc_id>
    <cons_name>Tesminda Arengh-Chibongga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2172.2000</arrears>
    <net_amt>2923</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787689233</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>011673</meterslno>
    <currentbillamnt>750.1300</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>751</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000134</acc_id>
    <cons_name>Salmera Sangma-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>4255.7500</arrears>
    <net_amt>5026</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8133973848</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4721402</meterslno>
    <currentbillamnt>769.8900</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>770</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000135</acc_id>
    <cons_name>Lorna Mary R Marak-Matchadu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2211.6900</arrears>
    <net_amt>2608</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9957199668</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318172</meterslno>
    <currentbillamnt>396.2700</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>397</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000136</acc_id>
    <cons_name>Ranika Marak-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5260.5500</arrears>
    <net_amt>6041</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000587934</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4700444</meterslno>
    <currentbillamnt>779.4700</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>780</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000137</acc_id>
    <cons_name>Arishma R Marak-Megam Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>5154.3600</arrears>
    <net_amt>5933</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>6000013797</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>4652235</meterslno>
    <currentbillamnt>778.4500</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>779</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000138</acc_id>
    <cons_name>Catholic Church Tebrongpara-Tebrongpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>7772.3500</arrears>
    <net_amt>9312</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7635983734</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS5654287</meterslno>
    <currentbillamnt>1539.2300</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000139</acc_id>
    <cons_name>Malkin Shira-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>324</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9845789465</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4712716</meterslno>
    <currentbillamnt>323.4500</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>324</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000140</acc_id>
    <cons_name>Hawelson Momin-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>348</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>7085648796</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4651986</meterslno>
    <currentbillamnt>347.4700</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>348</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000141</acc_id>
    <cons_name>Jabinson Sangma-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>724.3700</arrears>
    <net_amt>1101</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9845789327</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4650712</meterslno>
    <currentbillamnt>376.5300</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>377</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000142</acc_id>
    <cons_name>Grimchira K Sangma-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1999.3600</arrears>
    <net_amt>2372</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8837212237</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4627163</meterslno>
    <currentbillamnt>371.9400</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>372</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000143</acc_id>
    <cons_name>Silpa W Momin-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>369</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8787715406</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4707261</meterslno>
    <currentbillamnt>368.4000</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>369</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000144</acc_id>
    <cons_name>Lenchiuva D Marak-Kharkutta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1204.3900</arrears>
    <net_amt>2402</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9366513525</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS17836323</meterslno>
    <currentbillamnt>1196.7500</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>1197</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000145</acc_id>
    <cons_name>Greusbirth Momin-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1873.8600</arrears>
    <net_amt>2298</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8798457876</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS4637144</meterslno>
    <currentbillamnt>424.0400</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000146</acc_id>
    <cons_name>Binnyja Momin-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>631.1900</arrears>
    <net_amt>1009</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9476817007</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>576425</meterslno>
    <currentbillamnt>377.7300</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>378</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000147</acc_id>
    <cons_name>Sengrak Momin-Rajasimla Babupara</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1969.3200</arrears>
    <net_amt>2382</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9365228630</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS17260162</meterslno>
    <currentbillamnt>411.9000</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>412</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000148</acc_id>
    <cons_name>Christ Disciples Church-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>493</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9365967476</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>721856</meterslno>
    <currentbillamnt>492.8500</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000149</acc_id>
    <cons_name>Tremalthy Shira-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2025.3600</arrears>
    <net_amt>2229</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787687471</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>729235</meterslno>
    <currentbillamnt>203.4400</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>204</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000150</acc_id>
    <cons_name>Pringkil K Sangma-Lower Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1900.9900</arrears>
    <net_amt>2335</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>6002718912</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>728918</meterslno>
    <currentbillamnt>433.4300</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>434</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000151</acc_id>
    <cons_name>Mansrang R Sangma-Bagabatta Bazar</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>1108.2600</arrears>
    <net_amt>1318</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9366204125</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>U545509Z</meterslno>
    <currentbillamnt>208.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000152</acc_id>
    <cons_name>Hamden Sangma-Lower Rongbu</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1454.1200</arrears>
    <net_amt>2197</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8787687471</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>744130</meterslno>
    <currentbillamnt>742.8600</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>743</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000153</acc_id>
    <cons_name>Silnang M Sangma-9863754457</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3957.6500</arrears>
    <net_amt>4822</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>7005019438</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>721709</meterslno>
    <currentbillamnt>863.6300</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>864</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000154</acc_id>
    <cons_name>Ajit Marak-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1088.9900</arrears>
    <net_amt>1551</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9707871432</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>SS14318162</meterslno>
    <currentbillamnt>461.6300</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>462</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000155</acc_id>
    <cons_name>Saira Sangma-Adokgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1867.6600</arrears>
    <net_amt>2432</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>8132093528</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14320935</meterslno>
    <currentbillamnt>563.8400</currentbillamnt>
    <billdate>03-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3112000156</acc_id>
    <cons_name>Bellina D Sangma-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>690.4600</arrears>
    <net_amt>1149</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9394524946</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>1494524</meterslno>
    <currentbillamnt>457.8500</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>458</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000157</acc_id>
    <cons_name>Ranina D Sangma-Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9862411436</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>14318166</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>3112000158</acc_id>
    <cons_name>Ajuba Sangma-Ouguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>390</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9678716970</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14302720</meterslno>
    <currentbillamnt>389.4700</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>390</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000159</acc_id>
    <cons_name>Pradin Momin-uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>325</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>8761874306</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>14314227</meterslno>
    <currentbillamnt>324.6700</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000160</acc_id>
    <cons_name>Yanlee G Momin-Uguri</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>334.9300</arrears>
    <net_amt>697</net_amt>
    <due_date>2026-03-28</due_date>
    <mobile_no>9862407898</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>114262</meterslno>
    <currentbillamnt>361.8500</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>362</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000161</acc_id>
    <cons_name>Soil Water Conservation Department-Kharkutta Reserve</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>904</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9645467895</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS426578</meterslno>
    <currentbillamnt>903.7100</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>904</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000162</acc_id>
    <cons_name>Smt. Tenia Sangma-Kama Gandim</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>961.8600</arrears>
    <net_amt>1369</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8822696630</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>659312</meterslno>
    <currentbillamnt>406.5600</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>407</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000163</acc_id>
    <cons_name>Lasdenson Marak-Chiwaki</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7628919507</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14312075</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>3112000164</acc_id>
    <cons_name>Lenikka G Momin-Gairong Chima Aga</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1737.4600</arrears>
    <net_amt>2177</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9861487962</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14285884</meterslno>
    <currentbillamnt>439.2100</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>440</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000165</acc_id>
    <cons_name>Sempina Sangma-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>464.1500</arrears>
    <net_amt>966</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>9864587968</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>4652601</meterslno>
    <currentbillamnt>501.4000</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>502</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000166</acc_id>
    <cons_name>Binu  Momin-Ildek Akong</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1824.4400</arrears>
    <net_amt>2388</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9586732996</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>986345</meterslno>
    <currentbillamnt>563.4700</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>564</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000167</acc_id>
    <cons_name>Tengsram N Marak-Dapolpara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>445</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233185925</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>331859</meterslno>
    <currentbillamnt>444.6700</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>445</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000168</acc_id>
    <cons_name>Elmin Shira-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>345.1400</arrears>
    <net_amt>670</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>8822156499</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14302706</meterslno>
    <currentbillamnt>324.6600</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>325</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3112000169</acc_id>
    <cons_name>Sujendro Sangma-Sakware</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-23</due_date>
    <mobile_no>7896186347</mobile_no>
    <mr_code>3131002</mr_code>
    <meterslno>8961563</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>3131000001</acc_id>
    <cons_name>C R CUpper Bolsaldam-Upper Bolsaldam</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>344.6400</arrears>
    <net_amt>827</net_amt>
    <due_date>2026-03-03</due_date>
    <mobile_no>6909818225</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS18232564</meterslno>
    <currentbillamnt>481.5600</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>482</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000002</acc_id>
    <cons_name>Christibaby Marak-Rongbu Bagabata</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>165</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8787778445</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>46536187</meterslno>
    <currentbillamnt>164.7800</currentbillamnt>
    <billdate>04-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <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>3131000003</acc_id>
    <cons_name>Arbison Momin-9863754457</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>650</arrears>
    <net_amt>1190</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7896480849</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307228</meterslno>
    <currentbillamnt>539.0400</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000004</acc_id>
    <cons_name>Stella Arengh-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1290.8400</arrears>
    <net_amt>1708</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9563987412</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14728694</meterslno>
    <currentbillamnt>416.1900</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>417</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000005</acc_id>
    <cons_name>Ramush Sangma-Rajasimla Babupara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>598.9500</arrears>
    <net_amt>1000</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>7005580358</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14721616</meterslno>
    <currentbillamnt>400.3800</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>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000006</acc_id>
    <cons_name>Relish Momin-Rajasimla Wari</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>801.0500</arrears>
    <net_amt>1233</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9865300085</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1471400</meterslno>
    <currentbillamnt>431.6000</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>432</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000007</acc_id>
    <cons_name>Indubala Momin-Baksalpara Songgittal</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1475.9500</arrears>
    <net_amt>1770</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>9365122554</mobile_no>
    <mr_code>3131001</mr_code>
    <meterslno>SS4671061</meterslno>
    <currentbillamnt>293.8800</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>294</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000008</acc_id>
    <cons_name>Thomas M Sangma-Songma sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>655.0500</arrears>
    <net_amt>1195</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9362182738</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307220</meterslno>
    <currentbillamnt>539.7900</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>540</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000009</acc_id>
    <cons_name>Silnika A Momin-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>675.2500</arrears>
    <net_amt>1168</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8753908664</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14308664</meterslno>
    <currentbillamnt>492.2900</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>493</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000010</acc_id>
    <cons_name>Millgash Sangma-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9362907236</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307236</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>3131000011</acc_id>
    <cons_name>Laban Marak-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>2</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8453990762</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307225</meterslno>
    <currentbillamnt>1.7400</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>2</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000012</acc_id>
    <cons_name>Jaksram R Marak-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>660.1000</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>6901157166</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14315321</meterslno>
    <currentbillamnt>520.3400</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000013</acc_id>
    <cons_name>Grosbil A Momin-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9862182314</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307235</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>3131000014</acc_id>
    <cons_name>Ethinath Marak-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7085411837</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14313149</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>3131000015</acc_id>
    <cons_name>Costa R Marak-Chima Impel</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>745.9500</arrears>
    <net_amt>1294</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8974703375</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14315238</meterslno>
    <currentbillamnt>547.7100</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>548</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000016</acc_id>
    <cons_name>Babilson Arengh-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>675.2500</arrears>
    <net_amt>1188</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>7637991840</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14315384</meterslno>
    <currentbillamnt>512.4900</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>513</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000017</acc_id>
    <cons_name>Enjilla Arengh-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>660.1000</arrears>
    <net_amt>1181</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>9233278142</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>SS14307232</meterslno>
    <currentbillamnt>520.3400</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>521</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000018</acc_id>
    <cons_name>Trejil Sangma-Songma Sari Awe</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>670.2000</arrears>
    <net_amt>1162</net_amt>
    <due_date>2026-03-02</due_date>
    <mobile_no>8011573487</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>14305385</meterslno>
    <currentbillamnt>491.5400</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>3131000019</acc_id>
    <cons_name>Jebia Momin-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>387</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>8798094155</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14721616</meterslno>
    <currentbillamnt>386.3500</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>387</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000020</acc_id>
    <cons_name>Birush Marak-Upper Kharkutta</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1800.3200</arrears>
    <net_amt>2176</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9862050189</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS14721466</meterslno>
    <currentbillamnt>374.9100</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>375</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000021</acc_id>
    <cons_name>Seljitha D Marak-Chotcholja</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-26</due_date>
    <mobile_no>9864506098</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4703418</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>3131000022</acc_id>
    <cons_name>Walling D Marak-Rajasimla Babupara</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>575</net_amt>
    <due_date>2026-03-18</due_date>
    <mobile_no>8953990765</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>4707104</meterslno>
    <currentbillamnt>574.3500</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>575</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000023</acc_id>
    <cons_name>Sanu S Sangma-Chima Impel</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>8011753971</mobile_no>
    <mr_code>3131006</mr_code>
    <meterslno>752287</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000024</acc_id>
    <cons_name>Semjinath G Momin-Lower Kharkutta</cons_name>
    <tarrif_name>CLT</tarrif_name>
    <mobile_no>9366643519</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>729696</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000025</acc_id>
    <cons_name>Veteinary Office-Upper Kharkutta</cons_name>
    <tarrif_name>GP</tarrif_name>
    <arrears>0</arrears>
    <net_amt>7616</net_amt>
    <due_date>2026-03-16</due_date>
    <mobile_no>9863528869</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS1128869</meterslno>
    <currentbillamnt>7615.3600</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>7616</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000026</acc_id>
    <cons_name>Oshmin Momin-Rajasimla Reserve</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>9365889126</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS18232577</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000027</acc_id>
    <cons_name>Arshina Momin-Rajasimla Reserve</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>6901046410</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS18232583</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000028</acc_id>
    <cons_name>Grimchina K Sangma-Rajasimla Reserve</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>7896340338</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS18232580</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>3131000029</acc_id>
    <cons_name>Rojibell W Momin-RAJASIMLA RESERVE</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <mobile_no>8132044377</mobile_no>
    <mr_code>3131003</mr_code>
    <meterslno>SS18232591</meterslno>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
  </CollectionDetail>
</DocumentElement>