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    <net_amt>12933</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8729894415</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>11013293</meterslno>
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    <billdate>02-04-2026</billdate>
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    <is_partial_dd>0</is_partial_dd>
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  <CollectionDetail>
    <acc_id>1000320430</acc_id>
    <cons_name>Krishna Modok-Modakpara, Modakpara #5190800400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>399</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>M1004</meterslno>
    <currentbillamnt>398.2600</currentbillamnt>
    <billdate>09-03-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>399</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320431</acc_id>
    <cons_name>Amulya Modok-Modakpara, Modakpara #5190800500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>1010</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313002</mr_code>
    <meterslno>11010778</meterslno>
    <currentbillamnt>1009.0300</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>1010</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320432</acc_id>
    <cons_name>Johirul Islam-Majerchar Ii, Majerchar Ii #5190800600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>40119.7100</arrears>
    <net_amt>47390</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>M1006</meterslno>
    <currentbillamnt>7269.8700</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>7270</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320433</acc_id>
    <cons_name>Brojendra Modok-Modakpara, Modakpara #5190800700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>11998.4600</arrears>
    <net_amt>12524</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8257033593</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>11060090</meterslno>
    <currentbillamnt>525.4500</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>526</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320434</acc_id>
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    <tarrif_name>DLT</tarrif_name>
    <arrears>253.5200</arrears>
    <net_amt>568</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9366719656</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>11002990</meterslno>
    <currentbillamnt>313.6800</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>314</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320435</acc_id>
    <cons_name>Hiralal Modok-Modakpara, Modakpara #5190800900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>707</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>11013298</meterslno>
    <currentbillamnt>706.4000</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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    <acc_id>1000320436</acc_id>
    <cons_name>Sridham Barman-Majerchar Ii, Majerchar Ii #5190801000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1769.3100</arrears>
    <net_amt>2086</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313010</mr_code>
    <meterslno>11013226</meterslno>
    <currentbillamnt>316.1600</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
    <is_partial_dd>0</is_partial_dd>
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  <CollectionDetail>
    <acc_id>1000320437</acc_id>
    <cons_name>Abdul Hussain-Majerchar Ii, Majerchar Ii #5190801100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>420</net_amt>
    <due_date>2025-04-02</due_date>
    <mobile_no>8014272328</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>No meter</meterslno>
    <currentbillamnt>419.7100</currentbillamnt>
    <billdate>18-03-2025</billdate>
    <chequeflag>0</chequeflag>
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    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>164</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>9774333206</mobile_no>
    <mr_code>3313010</mr_code>
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    <currentbillamnt>163.5900</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000320439</acc_id>
    <cons_name>Sankari Barman-Majerchar Ii, Majerchar Ii #5190801300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>15283.5000</arrears>
    <net_amt>15904</net_amt>
    <due_date>2026-04-13</due_date>
    <mobile_no>9999999999</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>28843</meterslno>
    <currentbillamnt>619.9300</currentbillamnt>
    <billdate>29-03-2026</billdate>
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    <acc_id>1000320440</acc_id>
    <cons_name>Hemata Kr Barman-Majerchar Ii, Majerchar Ii #5190801400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1139.8400</arrears>
    <net_amt>2057</net_amt>
    <due_date>2026-04-06</due_date>
    <mobile_no>9899999999</mobile_no>
    <mr_code>3313010</mr_code>
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    <billdate>21-03-2026</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000320441</acc_id>
    <cons_name>Noor Mohammad-Majerchar Ii, Majerchar Ii #5190801500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>545</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313010</mr_code>
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    <net_amt>65294</net_amt>
    <due_date>2023-05-19</due_date>
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    <mr_code>3313010</mr_code>
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    <billdate>04-05-2023</billdate>
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    <net_amt>12808</net_amt>
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    <mr_code>3313010</mr_code>
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    <tarrif_name>DLT</tarrif_name>
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    <net_amt>0</net_amt>
    <due_date>2026-03-23</due_date>
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    <mr_code>3313002</mr_code>
    <meterslno>11087859</meterslno>
    <currentbillamnt>0</currentbillamnt>
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  <CollectionDetail>
    <acc_id>1000320445</acc_id>
    <cons_name>Kartik Barman-Majerchar Ii, Majerchar Ii #5190801900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>402</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8787574725</mobile_no>
    <mr_code>3313010</mr_code>
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    <acc_id>1000320446</acc_id>
    <cons_name>Dilip Barman-Majerchar Ii, Majerchar Ii #5190802000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>52879.9200</arrears>
    <net_amt>62545</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>M1019</meterslno>
    <currentbillamnt>9664.9400</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
    <is_partial_cash>0</is_partial_cash>
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  <CollectionDetail>
    <acc_id>1000320447</acc_id>
    <cons_name>Samir Modak-Modakpara, Modakpara #5190802100 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1800.8700</arrears>
    <net_amt>2653</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313002</mr_code>
    <meterslno>11019660</meterslno>
    <currentbillamnt>852.0700</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>853</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320448</acc_id>
    <cons_name>LAKSHMAN BARMAN-Majerchar Ii, Majerchar Ii #5190802200 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>866</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8732069372</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>11013400</meterslno>
    <currentbillamnt>865.3800</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>866</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320449</acc_id>
    <cons_name>Manik Modok-Modakpara, Modakpara #5190802300 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>515</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8132917409</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>11010771</meterslno>
    <currentbillamnt>514.1700</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>515</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320450</acc_id>
    <cons_name>Paresh Barman-Majerchar Ii, Majerchar Ii #5190802400 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>1039.3800</arrears>
    <net_amt>1679</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>6909022785</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>11013247</meterslno>
    <currentbillamnt>639.1800</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>1</is_partial_cheque>
    <min_payable_amount>640</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320451</acc_id>
    <cons_name>Balaram Modak-Modakpara, Modakpara #5190802500 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>10419.2700</arrears>
    <net_amt>10913</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313002</mr_code>
    <meterslno>11072891</meterslno>
    <currentbillamnt>493.2400</currentbillamnt>
    <billdate>02-04-2026</billdate>
    <chequeflag>0</chequeflag>
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    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>494</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320452</acc_id>
    <cons_name>Dalip Modak-Modakpara, Modakpara #5190802600 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>62932.1400</arrears>
    <net_amt>74387</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313002</mr_code>
    <meterslno>16446</meterslno>
    <currentbillamnt>11454.0200</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
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    <min_payable_amount>11455</min_payable_amount>
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  <CollectionDetail>
    <acc_id>1000320453</acc_id>
    <cons_name>Ashat Laman-Majerchar I, Majerchar I #5190802700 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>100000.2800</arrears>
    <net_amt>109747</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>M1025</meterslno>
    <currentbillamnt>9745.7900</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
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    <acc_id>1000320454</acc_id>
    <cons_name>Md Abdus Sadam-Majerchar I, Majerchar I #5190802800 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>20439.9600</arrears>
    <net_amt>22432</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313010</mr_code>
    <meterslno>M1026</meterslno>
    <currentbillamnt>1992.0300</currentbillamnt>
    <billdate>04-05-2023</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000320455</acc_id>
    <cons_name>Eben Modak-Modakpara, Modakpara #5190802900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <acc_id>1000322822</acc_id>
    <cons_name>Kusala Rani Koch-Nayapara, Kalaigaon #5181601800 </cons_name>
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    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
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    <acc_id>1000322823</acc_id>
    <cons_name>Suchila Koch-Kalaigaon(Nayapara), Kalaigaon #5181601900 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>63947.8900</arrears>
    <net_amt>64977</net_amt>
    <due_date>2025-03-07</due_date>
    <mobile_no />
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
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    <billdate>21-02-2025</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000322824</acc_id>
    <cons_name>Amiya Kr Koch-Nayapara, Kalaigaon #5181602000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>0</currentbillamnt>
    <billdate>04-05-2023</billdate>
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    <is_partial_dd>0</is_partial_dd>
    <is_partial_cheque>0</is_partial_cheque>
    <min_payable_amount>0</min_payable_amount>
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    <acc_id>1000322825</acc_id>
    <cons_name>Jaganath Koch-Kalaichar, Kalaigaon #5181602100 </cons_name>
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    <arrears>27569.8500</arrears>
    <net_amt>28036</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no />
    <mr_code>3313003</mr_code>
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  <CollectionDetail>
    <acc_id>1000322826</acc_id>
    <cons_name>Debakar Koch-Kalaigaon, Kalaigaon #5181602200 </cons_name>
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    <arrears>48532.8100</arrears>
    <net_amt>49780</net_amt>
    <due_date>2025-09-25</due_date>
    <mobile_no />
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>1246.6000</currentbillamnt>
    <billdate>11-09-2025</billdate>
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    <acc_id>1000322827</acc_id>
    <cons_name>Dhoniram Koch-Kalaigaon, Kalaigaon #5181602300 </cons_name>
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    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
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  <CollectionDetail>
    <acc_id>1000322828</acc_id>
    <cons_name>Chelkatswari Koch-Kalaigaon, Kalaigaon #5181602400 </cons_name>
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    <net_amt>28936</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9862708714</mobile_no>
    <mr_code>3313003</mr_code>
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    <acc_id>1000322829</acc_id>
    <cons_name>Nayanibala Koch-Kalaigaon, Kalaigaon #5181602500 </cons_name>
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    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>7085178531</mobile_no>
    <mr_code>3313003</mr_code>
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    <currentbillamnt>0</currentbillamnt>
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    <min_payable_amount>0</min_payable_amount>
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    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>8974949266</mobile_no>
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    <meterslno>11028345</meterslno>
    <currentbillamnt>0</currentbillamnt>
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  <CollectionDetail>
    <acc_id>1000322831</acc_id>
    <cons_name>Alesh Koch-Nayapara, Kalaigaon #5181602700 </cons_name>
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    <net_amt>87252</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
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    <billdate>11-09-2023</billdate>
    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000322832</acc_id>
    <cons_name>Moden Koch-Nayapara, Kalaigaon #5181602800 </cons_name>
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    <net_amt>8650</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
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    <chequeflag>0</chequeflag>
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  <CollectionDetail>
    <acc_id>1000322833</acc_id>
    <cons_name>Protap Koch-Nayapara, Kalaigaon #5181602900 </cons_name>
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    <arrears>134999.2400</arrears>
    <net_amt>136122</net_amt>
    <due_date>2024-01-04</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
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  <CollectionDetail>
    <acc_id>1000322834</acc_id>
    <cons_name>Sulit Kr Hajong-Melapara, Melapara #5181603000 </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2.4700</arrears>
    <net_amt>144</net_amt>
    <due_date>2026-04-17</due_date>
    <mobile_no>8787898880</mobile_no>
    <mr_code>3313007</mr_code>
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    <acc_id>1000322835</acc_id>
    <cons_name>Molin Koch-Rakaldubi, Rakaldubi #5181603100 </cons_name>
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    <arrears>30911.8300</arrears>
    <net_amt>36376</net_amt>
    <due_date>2023-05-19</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313007</mr_code>
    <meterslno>NA</meterslno>
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    <is_partial_cash>0</is_partial_cash>
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    <arrears>0</arrears>
    <net_amt>0</net_amt>
    <due_date>2026-03-26</due_date>
    <mobile_no>8974232489</mobile_no>
    <mr_code>3313003</mr_code>
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  <CollectionDetail>
    <acc_id>1000322837</acc_id>
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    <net_amt>135962</net_amt>
    <due_date>2023-09-26</due_date>
    <mobile_no>0</mobile_no>
    <mr_code>3313003</mr_code>
    <meterslno>NA</meterslno>
    <currentbillamnt>5817.4800</currentbillamnt>
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    <chequeflag>0</chequeflag>
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    <net_amt>34611</net_amt>
    <due_date>2023-12-07</due_date>
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    <meterslno>NA</meterslno>
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    <net_amt>449</net_amt>
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    <cons_name>Parnesh Hajong-K/Mondalpara, Kalaigaon #5181603600 </cons_name>
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    <net_amt>53836</net_amt>
    <due_date>2025-10-27</due_date>
    <mobile_no />
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    <meterslno>NA</meterslno>
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    <net_amt>0</net_amt>
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    <min_payable_amount>0</min_payable_amount>
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    <min_payable_amount>0</min_payable_amount>
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    <cons_name>Sebina S Sangma-Nogorpara-11 (Gsa), Nagorpara #5202900300 </cons_name>
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    <arrears>15400.9600</arrears>
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    <acc_id>1000862799</acc_id>
    <cons_name>Patmilla N Marak-Vill. Agongittim, SWG Hills </cons_name>
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    <net_amt>6</net_amt>
    <due_date>2026-04-06</due_date>
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  <CollectionDetail>
    <acc_id>1000862804</acc_id>
    <cons_name>Amulya Hajong-Amulya Hajong-Gopinath Hajong-Vill. Kalaigaon Mondalpara </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>2226.7300</arrears>
    <net_amt>3226</net_amt>
    <due_date>2026-03-31</due_date>
    <mobile_no>9436316581</mobile_no>
    <mr_code>3313001</mr_code>
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  <CollectionDetail>
    <acc_id>1000862808</acc_id>
    <cons_name>Pronoy Kumar Das-Silkona</cons_name>
    <tarrif_name>CLT</tarrif_name>
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    <net_amt>0</net_amt>
    <due_date>2025-12-08</due_date>
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  <CollectionDetail>
    <acc_id>1000862810</acc_id>
    <cons_name>Secretary Tarapara Kali Mandir-Vill. Tarapara, SWG Hills </cons_name>
    <tarrif_name>DLT</tarrif_name>
    <arrears>3402.8300</arrears>
    <net_amt>3728</net_amt>
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    <acc_id>1000862815</acc_id>
    <cons_name>Hussain Miah-Vill. Nandirchar, SWG Hills </cons_name>
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    <net_amt>404</net_amt>
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    <acc_id>1000863206</acc_id>
    <cons_name>Rofiqul Islam-Vill. Mahendraganj Bazar, SWG Hills </cons_name>
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    <acc_id>1000863211</acc_id>
    <cons_name>Monisha Das-Vill. Daspara </cons_name>
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    <due_date>2025-12-04</due_date>
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    <acc_id>1000863421</acc_id>
    <cons_name>Nurmahammod Sheikh-Vill. Mahendraganj Bazar, SWG Hills </cons_name>
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    <acc_id>1000863424</acc_id>
    <cons_name>Samim Monaj-Samim Monaj-Nehal Sarkar-Vill. Lukaichar </cons_name>
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    <cons_name>Radhakanto Seal-Vill. Zikzak, SWGH </cons_name>
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    <acc_id>1000863433</acc_id>
    <cons_name>Minakal Khatun-Vill. Nandirchar, SWG Hills </cons_name>
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    <acc_id>1000863435</acc_id>
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    <cons_name>Mostafa Ahmed-Vill. Kazipara </cons_name>
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    <acc_id>1000863636</acc_id>
    <cons_name>Mokibul Islam-Mokibul Islam-Nozrul Hoque Mollah-Vill. Mondalpara </cons_name>
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    <due_date>2026-04-16</due_date>
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    <acc_id>1000863874</acc_id>
    <cons_name>Shakil Hussain-Vill. Mahendraganj Bazar, SWG Hills </cons_name>
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    <acc_id>1000864985</acc_id>
    <cons_name>Netdi Ch Marak-Vill. Tewaligre </cons_name>
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    <cons_name>Rofiol Miah-Vill. Mahendraganj Bazar, SWG Hills </cons_name>
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    <acc_id>1000864995</acc_id>
    <cons_name>Harunal Roshid-Harunal Roshid-Alema Bewa-Vill. Chandapara </cons_name>
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    <arrears>1345.1900</arrears>
    <net_amt>1570</net_amt>
    <due_date>2026-03-23</due_date>
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    <acc_id>1000864997</acc_id>
    <cons_name>Rakib Miah-Rakib Miah-Tnz1025824-Vill. Tungurchar </cons_name>
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    <net_amt>3252</net_amt>
    <due_date>2026-03-30</due_date>
    <mobile_no>9863646026</mobile_no>
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    <acc_id>1000864999</acc_id>
    <cons_name>Bapon Miah-Vill. Kulupara </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <acc_id>1000865002</acc_id>
    <cons_name>Hapijur Sk.-8974612077</cons_name>
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    <net_amt>6276</net_amt>
    <due_date>2026-03-30</due_date>
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    <acc_id>1000865003</acc_id>
    <cons_name>Wetmi Marak-Wetmi Marak-Rimga Marak-Vill. Domapara </cons_name>
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    <net_amt>4693</net_amt>
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    <cons_name>Santila Bala Hajong-Vill. Kalaipara </cons_name>
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    <acc_id>1000865049</acc_id>
    <cons_name>Subura Begum-Subura Begum-Intrazuddin Sk-Vill. Chandapara </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>4679</net_amt>
    <due_date>2026-03-23</due_date>
    <mobile_no>9233190328</mobile_no>
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    <acc_id>1000865053</acc_id>
    <cons_name>Imran Hussain-Imran Hussain-Abdul Kayem-Vill. Tungurchar </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>430</net_amt>
    <due_date>2026-04-15</due_date>
    <mobile_no>9149968580</mobile_no>
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    <billdate>01-04-2026</billdate>
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  <CollectionDetail>
    <acc_id>1000865055</acc_id>
    <cons_name>Secretary Lower Hullukona Church-Vill. Hullukona </cons_name>
    <tarrif_name>DLT</tarrif_name>
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    <net_amt>334</net_amt>
    <due_date>2026-04-08</due_date>
    <mobile_no>7005209646</mobile_no>
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