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    <net_amt>4105</net_amt>
    <due_date>2026-02-28</due_date>
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    <acc_id>1000861686</acc_id>
    <cons_name>Barning K. Marak-Wild Life Qtr, Dakopgre, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1817.4000</arrears>
    <net_amt>1013</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974679570</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11158800</meterslno>
    <currentbillamnt>804.4200</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>805</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861687</acc_id>
    <cons_name>Dy director E  Doordarshan Kendra-Old staff qtr. hostel type block 1 H1	Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>455.2800</arrears>
    <net_amt>181</net_amt>
    <due_date>2025-12-31</due_date>
    <mobile_no>7889883060</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11160542</meterslno>
    <currentbillamnt>275.1500</currentbillamnt>
    <billdate>08-01-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>276</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861688</acc_id>
    <cons_name>Dy director E Doordarshan Kendra-Old staff qtr. hostel type block 1 H3	Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8132040772</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11158799</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861689</acc_id>
    <cons_name>Dy. director E block III H VII-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>362.2100</arrears>
    <net_amt>180</net_amt>
    <due_date>2026-01-31</due_date>
    <mobile_no>8837427078</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161289</meterslno>
    <currentbillamnt>182.8600</currentbillamnt>
    <billdate>08-02-2026</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>183</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861690</acc_id>
    <cons_name>Dy. director E block III H IV-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862913044</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161970</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861691</acc_id>
    <cons_name>Dy. director E block IV H VII-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1001.9900</arrears>
    <net_amt>658</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862046625</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161287</meterslno>
    <currentbillamnt>344.4100</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>345</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861692</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. A Type A2 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1655.7300</arrears>
    <net_amt>1205</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612135082</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161288</meterslno>
    <currentbillamnt>450.8400</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>451</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861693</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. A Type A3 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366837608</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161968</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861694</acc_id>
    <cons_name>SOHRA COMPLEX ROOM NO THREE-DAKOPGRA, TURA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>3593.4000</arrears>
    <net_amt>1792</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862207957</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161969</meterslno>
    <currentbillamnt>1801.5400</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>802</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861695</acc_id>
    <cons_name>Dy. director E Doordarshan Kendra-Old Staff Quarter Hostel type block 2 H1 Dakopgre</cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1164.7600</arrears>
    <net_amt>816</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863829407</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161799</meterslno>
    <currentbillamnt>348.8800</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>349</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861696</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. hostel type block 1 H7 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9127091240</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11158797</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
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  <CollectionDetail>
    <acc_id>1000861697</acc_id>
    <cons_name>Dy director E Doordarshan Kendra-Old staff qtr. hostel type block 1 H2	Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1872.9700</arrears>
    <net_amt>1445</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>6009513099</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161964</meterslno>
    <currentbillamnt>428.1700</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>429</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861698</acc_id>
    <cons_name>Dy Director E Doordarshan Kendra-New staff qtr . D Type D1	Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2554.4900</arrears>
    <net_amt>2031</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9863344289</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161963</meterslno>
    <currentbillamnt>523.5300</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>24</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861699</acc_id>
    <cons_name>Dy. director E block III H VI-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9383054836</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161281</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
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  <CollectionDetail>
    <acc_id>1000861700</acc_id>
    <cons_name>Dy. director E block III H V-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>500.1600</arrears>
    <net_amt>42</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7038577474</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161342</meterslno>
    <currentbillamnt>458.4500</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>459</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861701</acc_id>
    <cons_name>Dy. director E block IV H VI-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9691940902</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11160964</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861702</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. A Type A1 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9612690016</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161343</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861703</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. hostel type block 2 H4 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>518.7300</arrears>
    <net_amt>219</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8794871344</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161754</meterslno>
    <currentbillamnt>300.1600</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>1</is_partial_dd>
    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>301</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861704</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. hostel type block 2 H6 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>7005825637</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161751</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
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  <CollectionDetail>
    <acc_id>1000861705</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. hostel type block 2 H8 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>827.7200</arrears>
    <net_amt>139</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974626154</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161800</meterslno>
    <currentbillamnt>689.5700</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
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  <CollectionDetail>
    <acc_id>1000861706</acc_id>
    <cons_name>Dy. director E Doorrarshan knda-Old staff qtr. D type D2 Dakopgri tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>287.9200</arrears>
    <net_amt>45</net_amt>
    <due_date>2025-10-31</due_date>
    <mobile_no>9862046625</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161961</meterslno>
    <currentbillamnt>243.8000</currentbillamnt>
    <billdate>10-11-2025</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>244</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861707</acc_id>
    <cons_name>Dy. director E block IV H IX-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8974228229</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161962</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <is_partial_cheque>1</is_partial_cheque>
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  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861708</acc_id>
    <cons_name>Dy. director E block IV H VIII-DOORDARSHAN KENDRA, Dakopgri, Tura </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8837289806</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11160961</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000861709</acc_id>
    <cons_name>SORA COMPLEX ROOM NO  II A godown-DAKOPGRA , TURA </cons_name>
    <tarrif_name>CLT</tarrif_name>
    <arrears>23808.6200</arrears>
    <net_amt>15977</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>8787667659</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161967</meterslno>
    <currentbillamnt>7832.6100</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>5833</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861710</acc_id>
    <cons_name>QUARTER NO.J2/7-DUP TURA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1311.8100</arrears>
    <net_amt>1077</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9862980136</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161832</meterslno>
    <currentbillamnt>235.1800</currentbillamnt>
    <billdate>08-03-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>236</min_payable_amount>
  </CollectionDetail>
  <CollectionDetail>
    <acc_id>1000861711</acc_id>
    <cons_name>QUARTER NO.J2/12-DUP TURA </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-02-28</due_date>
    <mobile_no>9366968858</mobile_no>
    <mr_code>3213001</mr_code>
    <meterslno>11161831</meterslno>
    <currentbillamnt>0</currentbillamnt>
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