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Suplimentary/Penal Bill Monitoring Report


Summary of Suplimentary/Penal Bill
Total Claimed Customer Total Billed Customer Total Billed Amount (Tk.) Total Paid Customer Total Paid Amount (Tk.)
1111 864 380237387.38 772 278398431.95
NOCS Customer Information Ref. No
Ref. Date
Bill type
Claimed Unit Billed Unit Billed Amt Paid Amt Billed Status Paid Status Per Unit Rate
Detail Action
Motijheel

Customer No : 1049231

Name : M/S LANDMARK ASPEN HEIGHTS
Tariff : MT-1
Bus Type : Residential

201801231

23-JAN-18

Supplementary Bill

13664 13664 137765.35 137765.35 Billed Full Paid 10.08 Tk.
Motijheel

Customer No : 1049231

Name : M/S LANDMARK ASPEN HEIGHTS
Tariff : MT-1
Bus Type : Residential

201801232

23-JAN-18

Supplementary Bill

13664 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2428606

Name : LAB AID LIMITED
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

201801233

23-JAN-18

Supplementary Bill

87935 87935 775587 775587 Billed Full Paid 8.82 Tk.
N.Gonj (East)

Customer No : 1388083

Name : EXECUTIVE ENGINEER N.GONJ MODS
Tariff : MT-5
Bus Type : Water Pump

201801234

23-JAN-18

Supplementary Bill

332440 33820 285863 0 Billed Not Paid 8.45 Tk.
Sytalakhya

Customer No : 1417791

Name : M/S:IDEAL TEXTILE MILS LTD.
Tariff : MT-3
Bus Type : Textile

201801235

23-JAN-18

Supplementary Bill

8160 8160 69829 69829 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1390643

Name : M/S. PETHALI POOL RE-ROLLING MILLS
Tariff : MT-3
Bus Type : Others

201801236

23-JAN-18

Supplementary Bill

36408 36408 311561.46 311561.46 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388097

Name : M/S.HAZRAT SHAJALAL STEEL MILLS
Tariff : MT-3
Bus Type : Steel and Engineering

201801237

23-JAN-18

Supplementary Bill

34668 34668 296672 296672 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388046

Name : M/S A. R. RE-ROLLINGMILLS
Tariff : MT-3
Bus Type : Steel and Engineering

201801238

23-JAN-18

Supplementary Bill

12522 12522 107157 107157 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2474429

Name : M/S INFINITY COMPANY
Tariff : MT-3
Bus Type : Others

201801239

23-JAN-18

Supplementary Bill

1821 1821 15583.56 15583.56 Billed Full Paid 8.56 Tk.
Matuail

Customer No : 2270140

Name : M/S. IMAM UDDIN RUBBER KARKHANA.
Tariff : MT-3
Bus Type : Others

2018012310

23-JAN-18

Supplementary Bill

1634 1634 13982.96 13982.96 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388061

Name : M/S. SHAHJALAL RE-ROLLING MILLS
Tariff : MT-3
Bus Type : Steel and Engineering

2018012311

23-JAN-18

Supplementary Bill

25824 25824 220989 220989 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2490986

Name : E M KNITING
Tariff : LT-C1
Bus Type : Others

2018012312

23-JAN-18

Penal Bill

18631 55893 481238.73 250000 Billed Partially Paid 8.61 Tk.
N.Gonj (East)

Customer No : 2422938

Name : M/S. JAMAN LEVEL INDUSTRIES
Tariff : MT-3
Bus Type : Garments

2018012313

23-JAN-18

Supplementary Bill

159699 0 17000 17000 Billed Full Paid 0 Tk.
N.Gonj (East)

Customer No : 2422938

Name : M/S. JAMAN LEVEL INDUSTRIES
Tariff : MT-3
Bus Type : Garments

2018012313

23-JAN-18

Supplementary Bill

159699 159699 1366625 1366625 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388630

Name : B.R ENTERPRISE DYING& FINISING MILLS
Tariff : MT-3
Bus Type : Garments

2018012314

23-JAN-18

Supplementary Bill

94282 14248 59843 59843 Billed Full Paid 4.2 Tk.
Dhanmondi

Customer No : 2617513

Name : ANISUR RAHMAN KHAN
Tariff : MT-1
Bus Type : Residential

2018012315

23-JAN-18

Supplementary Bill

4244 0 0 Not Yet Billed Not Paid 0 Tk.
Lalbag

Customer No : 1165701

Name : M/S.HAYDAR FLOUR MILLS
Tariff : LT-C1
Bus Type : Others

2018013016

30-JAN-18

Penal Bill

21112 63336 545322.96 545322.96 Billed Full Paid 8.61 Tk.
Ramna

Customer No : 2654821

Name : MR.ZAHANUL HAQ CHOWDHURY
Tariff : MT-2
Bus Type : Others

2018013017

30-JAN-18

Supplementary Bill

56564 1 498895 498895 Billed Full Paid 498895 Tk.
Bashabo

Customer No : 1543394

Name : SECRETARY WISDOM JAHANARA TOWER
Tariff : MT-1
Bus Type : Residential

2018013018

30-JAN-18

Supplementary Bill

9289 4000 4000 Billed Full Paid 0 Tk.
Narinda

Customer No : 2107933

Name : WARI GOLDEN HOSPITAL
Tariff : MT-5
Bus Type : Private hospital & clinic etc.

2018013019

30-JAN-18

Supplementary Bill

1790 1790 15129.98 15130 Billed Full Paid 8.45 Tk.
Dhanmondi

Customer No : 2617513

Name : ANISUR RAHMAN KHAN
Tariff : MT-1
Bus Type : Residential

2018020120

01-FEB-18

Supplementary Bill

356 365 3373 3373 Billed Full Paid 9.24 Tk.
Kakrail

Customer No : 1912158

Name : ASSTT POLICE COMMI (ESTATE)
Tariff : MT-2
Bus Type : Others

2018020121

01-FEB-18

Supplementary Bill

7500 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2610514

Name : DOM-INNO PROMIO COMMON METER
Tariff : MT-1
Bus Type : Residential

2018020422

04-FEB-18

Supplementary Bill

46601 46601 293587 293587 Billed Full Paid 6.3 Tk.
Khilgaon

Customer No : 3304080

Name : BDDL AFTAB TOWER
Tariff : MT-2
Bus Type : Residential

2018020423

04-FEB-18

Supplementary Bill

79995 0 0 Not Yet Billed Not Paid 0 Tk.
Lalbag

Customer No : 1188696

Name : SENIOR SUPERINTEN- DENT
Tariff : MT-2
Bus Type : Others

2018020424

04-FEB-18

Supplementary Bill

28070 28070 247577.4 247577 Billed Partially Paid 8.82 Tk.
Ramna

Customer No : 1036825

Name : PRESIDENT, FULBARIA ADARSHO MARKET
Tariff : MT-2
Bus Type : Shopping Centre

2018020425

04-FEB-18

Supplementary Bill

79902 0 0 Not Yet Billed Not Paid 0 Tk.
Lalbag

Customer No : 1195687

Name : MD. ABDUL JALIL
Tariff : LT-C1
Bus Type : Others

2018052326

23-MAY-18

Penal Bill

65021 195063 1679492.43 250000 Billed Partially Paid 8.61 Tk.
Moghbazar

Customer No : 2518753

Name : SUPERINTENDING ENGINEER AND P. D.
Tariff : MT-5
Bus Type : Others

2018052427

24-MAY-18

Supplementary Bill

59513 59513 503033.63 0 Billed Not Paid 8.45 Tk.
Azimpur

Customer No : 2950977

Name : RAMS SALEHIN
Tariff : MT-1
Bus Type : Residential

2018060728

07-JUN-18

Supplementary Bill

13679 13679 114903.6 50000 Billed Partially Paid 8.4 Tk.
Lalbag

Customer No : 1169311

Name : MR.A KHAIRAT
Tariff : LT-E
Bus Type : Shops

2018060729

07-JUN-18

Penal Bill

4550 0 147624.75 147625 Billed Full Paid 0 Tk.
Satmasjid

Customer No : 3159374

Name : MRS.RAJIA KHATUN
Tariff : MT-1
Bus Type : Residential

2018061130

11-JUN-18

Supplementary Bill

255 255 2864.93 2864.93 Billed Full Paid 11.24 Tk.
Jigatola

Customer No : 1686123

Name : ALHAZ MAKLASUR RAHMAN
Tariff : MT-1
Bus Type : Residential

2018061131

11-JUN-18

Supplementary Bill

2808 2808 23588 0 Billed Not Paid 8.4 Tk.
Tejgaon

Customer No : 3700542

Name : DIRECTOR BTI LTD. THE JUBILATION
Tariff : MT-1
Bus Type : Residential

2018061432

14-JUN-18

Supplementary Bill

12044 12044 101170 101170 Billed Full Paid 8.4 Tk.
Ramna

Customer No : 2654883

Name : PRESIDENT/SECRETARY
Tariff : MT-1
Bus Type : Residential

2018061933

19-JUN-18

Supplementary Bill

11004 0 0 Not Yet Billed Not Paid 0 Tk.
Banglabazar

Customer No : 1357924

Name : M/S.GULSHAN ARA CITYMTC PROPERTIES LTD.
Tariff : MT-2
Bus Type : Shops

2018061934

19-JUN-18

Supplementary Bill

36697 36697 399961 399961 Billed Full Paid 10.9 Tk.
Banglabazar

Customer No : 1357924

Name : M/S.GULSHAN ARA CITYMTC PROPERTIES LTD.
Tariff : MT-2
Bus Type : Shops

2018061934

19-JUN-18

Supplementary Bill

36697 2000 2000 Billed Full Paid 0 Tk.
Moghbazar

Customer No : 2512538

Name : FLAT OWNER ASSOCIATION
Tariff : MT-1
Bus Type : Residential

2018070535

05-JUL-18

Supplementary Bill

5073 5073 42614 42614 Billed Full Paid 8.4 Tk.
Narinda

Customer No : 2109063

Name : GEMCON FOOD AGRI. PRODUCT LTD.
Tariff : MT-2
Bus Type : Others

2018071536

15-JUL-18

Supplementary Bill

20980 0 0 Not Yet Billed Not Paid 0 Tk.
Jigatola

Customer No : 2918508

Name : ABDUL HAKIM
Tariff : LT-C1
Bus Type : Others

2018071837

18-JUL-18

Supplementary Bill

2805 2805 24151 24151 Billed Full Paid 8.61 Tk.
Satmasjid

Customer No : 3170306

Name : ALVIS ACORD FLAT
Tariff : MT-1
Bus Type : Residential

2018071838

18-JUL-18

Supplementary Bill

1635 1635 13734 13734 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1729103

Name : MERI STOPWS CLINIC SOCIETY
Tariff : MT-2
Bus Type : Others

2018071839

18-JUL-18

Supplementary Bill

15900 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2617509

Name : MD. BTI LTD. THE PILLARES
Tariff : MT-1
Bus Type : Residential

2018071840

18-JUL-18

Supplementary Bill

32688 32688 274580 274580 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 3180854

Name : CEMEX KASEM VILA
Tariff : MT-1
Bus Type : Residential

2018071841

18-JUL-18

Supplementary Bill

11667 11667 98003 98003 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 3180912

Name : KHALED AKHTER
Tariff : MT-1
Bus Type : Residential

2018071842

18-JUL-18

Supplementary Bill

11542 11542 96952 96952 Billed Full Paid 8.4 Tk.
Adabor

Customer No : 2718927

Name : DR.SIRAJUL ISLAM
Tariff : MT-1
Bus Type : Residential

2018072243

22-JUL-18

Supplementary Bill

11561 11561 97112 97112 Billed Full Paid 8.4 Tk.
Paribag

Customer No : 1744721

Name : SUFIA VILLA
Tariff : MT-1
Bus Type : Residential

2018072444

24-JUL-18

Supplementary Bill

5991 5991 50325 50325 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 2618393

Name : CONCORD TITAS
Tariff : MT-1
Bus Type : Residential

2018072645

26-JUL-18

Supplementary Bill

12001 12001 100809 100809 Billed Full Paid 8.4 Tk.
Jigatola

Customer No : 1754722

Name : NAVANA HALIMA LAKE WOOD
Tariff : MT-1
Bus Type : Residential

2018072646

26-JUL-18

Supplementary Bill

8534 8534 71685.6 71685.6 Billed Full Paid 8.4 Tk.
Adabor

Customer No : 2713699

Name : PRESIDENT BASHATI PROVTI FLAT OWNER'S
Tariff : MT-1
Bus Type : Residential

2018080147

01-AUG-18

Supplementary Bill

22435 22435 188454 188454 Billed Full Paid 8.4 Tk.
Shere b.nagar

Customer No : 1608726

Name : KALINDI COMMUNITY SERVICE ORGANIZATION
Tariff : MT-1
Bus Type : Residential

2018080148

01-AUG-18

Supplementary Bill

10420 10420 87528 87528 Billed Full Paid 8.4 Tk.
Moghbazar

Customer No : 1640176

Name : MASTER LEVELS (PVT) LTD
Tariff : LT-C1
Bus Type : Garments

2018080949

09-AUG-18

Supplementary Bill

3195 3195 27508.95 27509 Billed Full Paid 8.61 Tk.
Khilgaon

Customer No : 3310786

Name : MD.MANAMA DEVELOPMENTS LTD
Tariff : MT-2
Bus Type : Shops

2018080950

09-AUG-18

Supplementary Bill

74969 74969 661227 661227 Billed Full Paid 8.82 Tk.
Kamrangirchar

Customer No : 1165069

Name : MD MUNSUR ALI
Tariff : LT-C1
Bus Type : Others

2018080951

09-AUG-18

Supplementary Bill

4747 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3056479

Name : M/S.PARVIN STEEL WORKS
Tariff : LT-E
Bus Type : Shops

2018080952

09-AUG-18

Supplementary Bill

9993 3000 3000 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061728

Name : M/S.ABDUL RAB MIAH &SONS.
Tariff : LT-C1
Bus Type : Others

2018080953

09-AUG-18

Supplementary Bill

11208 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2615749

Name : AMDAD HOSSAIN DHALI
Tariff : MT-1
Bus Type : Residential

2018082954

29-AUG-18

Supplementary Bill

6342 6342 53272 53272 Billed Full Paid 8.4 Tk.
Kakrail

Customer No : 1927607

Name : MAPLE RIDGE FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

2018082955

29-AUG-18

Supplementary Bill

16020 16020 95879.7 95879.7 Billed Full Paid 5.99 Tk.
Tejgaon

Customer No : 1659251

Name : AYESA MEMORIAL SPEC HOSPITAL
Tariff : MT-2
Bus Type : TRX 3.5

2018083056

30-AUG-18

Supplementary Bill

476173 476173 4199846 1500000 Billed Partially Paid 8.82 Tk.
Banglabazar

Customer No : 1365405

Name : ABDUR RAHMAN (M.D) NAGAR BUILDERS LTD.
Tariff : MT-2
Bus Type : Others

2018090357

03-SEP-18

Supplementary Bill

52244 52244 400451 400451 Billed Full Paid 7.67 Tk.
Moghbazar

Customer No : 1112909

Name : ALHAJ KHABIR UDDIN MOLLAH
Tariff : MT-2
Bus Type : Offices

2018090358

03-SEP-18

Supplementary Bill

8817 8817 77765.94 77766 Billed Full Paid 8.82 Tk.
Kakrail

Customer No : 1928860

Name : MD.NOOR ALI
Tariff : MT-1
Bus Type : Residential

2018090359

03-SEP-18

Supplementary Bill

4431 0 0 Not Yet Billed Not Paid 0 Tk.
Tejgaon

Customer No : 1666842

Name : SEL GARDENIA FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

2018090560

05-SEP-18

Supplementary Bill

6089 6089 68410 68410 Billed Full Paid 11.24 Tk.
Jigatola

Customer No : 2918540

Name : M/S.YOUSUF BROTHER TANNERY
Tariff : MT-3
Bus Type : Others

2018090561

05-SEP-18

Supplementary Bill

2766 2766 23670 0 Billed Not Paid 8.56 Tk.
Jurain

Customer No : 2216246

Name : JIHO DYETECH BANGLADESH LTD.
Tariff : MT-2
Bus Type : Others

2018090962

09-SEP-18

Supplementary Bill

3643 3643 32131.26 32131.26 Billed Full Paid 8.82 Tk.
N.Gonj (East)

Customer No : 2419881

Name : P.M.KNITEX PVT.LTD.
Tariff : MT-3
Bus Type : Garments

2018090963

09-SEP-18

Supplementary Bill

21943 23426 186201 186201 Billed Full Paid 7.95 Tk.
N.Gonj (East)

Customer No : 2422431

Name : M/S. SUN LIGHT DYING
Tariff : MT-3
Bus Type : Others

2018090964

09-SEP-18

Supplementary Bill

265746 265746 2268924 600000 Billed Partially Paid 8.54 Tk.
Lalbag

Customer No : 1165699

Name : JANAB ALI AHMMED
Tariff : LT-C1
Bus Type : Food and Allied Products

2018091065

10-SEP-18

Penal Bill

55051 165153 1421967.33 378000 Billed Partially Paid 8.61 Tk.
N.Gonj (West)

Customer No : 1433352

Name : ASIAN FALCON GARMENTS LTD.
Tariff : MT-3
Bus Type : Garments

2018091166

11-SEP-18

Supplementary Bill

28481 12000 12000 Billed Full Paid 0 Tk.
Fatullah

Customer No : 2487072

Name : SARDA FASHION LTD
Tariff : MT-3
Bus Type : Garments

2018091167

11-SEP-18

Supplementary Bill

13146 13146 112497 112497 Billed Full Paid 8.56 Tk.
Tejgaon

Customer No : 1637023

Name : PROGRESSIVE POLY PACK LTD.
Tariff : MT-3
Bus Type : Garments

2018091368

13-SEP-18

Supplementary Bill

122525 122525 1048508 1048508 Billed Full Paid 8.56 Tk.
Rajarbag

Customer No : 2801863

Name : SKY VIEW GARDEN COMMON METER
Tariff : MT-2
Bus Type : Residential

2018091669

16-SEP-18

Supplementary Bill

72617 72617 793153.17 793154 Billed Full Paid 10.92 Tk.
Narinda

Customer No : 1002488

Name : MD. ABUL KALAM GONG
Tariff : MT-2
Bus Type : Others

2018091670

16-SEP-18

Supplementary Bill

97922 97922 822544.8 822544 Billed Partially Paid 8.4 Tk.
Lalbag

Customer No : 1186636

Name : MRS. NASIMA BEGUM
Tariff : LT-C1
Bus Type : Others

2018091771

17-SEP-18

Penal Bill

43672 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2423389

Name : M/S. KNIT FAIR LTD.
Tariff : MT-3
Bus Type : Garments

2018091772

17-SEP-18

Supplementary Bill

28278 9000 9000 Billed Full Paid 0 Tk.
N.Gonj (East)

Customer No : 2423389

Name : M/S. KNIT FAIR LTD.
Tariff : MT-3
Bus Type : Garments

2018091772

17-SEP-18

Supplementary Bill

28278 28278 241989 241989 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 2405287

Name : M/S.MOSTOFA FLOUR MILLS LTD.MANEGING
Tariff : MT-3
Bus Type : Food and Allied Products

2018091773

17-SEP-18

Supplementary Bill

65228 65228 558188 558188 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 2423388

Name : M/S. FRIENDS DYEING AND PROSESSING
Tariff : MT-3
Bus Type : Others

2018091774

17-SEP-18

Supplementary Bill

73309 12000 12000 Billed Full Paid 0 Tk.
N.Gonj (East)

Customer No : 2423388

Name : M/S. FRIENDS DYEING AND PROSESSING
Tariff : MT-3
Bus Type : Others

2018091774

17-SEP-18

Supplementary Bill

73309 73309 627342 0 Billed Not Paid 8.56 Tk.
Jurain

Customer No : 2210976

Name : M/S.NON FEROUS METAL
Tariff : MT-3
Bus Type : Others

2018091775

17-SEP-18

Supplementary Bill

2915 7000 7000 Billed Full Paid 0 Tk.
Jurain

Customer No : 2210976

Name : M/S.NON FEROUS METAL
Tariff : MT-3
Bus Type : Others

2018091775

17-SEP-18

Supplementary Bill

2915 2915 25710.3 25710.3 Billed Full Paid 8.82 Tk.
Tejgaon

Customer No : 3701220

Name : SAFE & FRESH FOODS LTD.
Tariff : MT-2
Bus Type : Others

2018091876

18-SEP-18

Supplementary Bill

45131 45131 398055 398055 Billed Full Paid 8.82 Tk.
Shere b.nagar

Customer No : 2759274

Name : DIRECTOR,DOM-INNO VIVINDA
Tariff : MT-1
Bus Type : Residential

2018092077

20-SEP-18

Supplementary Bill

121446 121446 1253186.55 470000 Billed Partially Paid 10.32 Tk.
Satmasjid

Customer No : 3183758

Name : LALMATIA MOHILA COLLEGE
Tariff : MT-5
Bus Type : Others

2018092678

26-SEP-18

Supplementary Bill

1538 0 10476.43 10476.43 Billed Full Paid 0 Tk.
Satmasjid

Customer No : 3170608

Name : RUHITPUR LABELES BD.LTD
Tariff : MT-3
Bus Type : Others

2018092679

26-SEP-18

Supplementary Bill

3752 3752 32107.74 32107.74 Billed Full Paid 8.56 Tk.
Moghbazar

Customer No : 2521504

Name : V M INTERNATIONAL LT
Tariff : MT-2
Bus Type : Shopping Centre

2018092680

26-SEP-18

Supplementary Bill

9292 9292 81955.44 81955.44 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1749489

Name : MD.BAKER UDDIN GONG
Tariff : MT-1
Bus Type : Residential

2018092681

26-SEP-18

Supplementary Bill

413 413 3470 3470 Billed Full Paid 8.4 Tk.
Jigatola

Customer No : 2907795

Name : MD. NOOR UDDIN ZAKIR
Tariff : MT-1
Bus Type : Residential

2018092682

26-SEP-18

Penal Bill

3073 3073 116160 38720 Billed Partially Paid 37.8 Tk.
Swamibag

Customer No : 2316170

Name : NAVANA REAL STATE LTD.
Tariff : MT-1
Bus Type : Residential

2018092783

27-SEP-18

Supplementary Bill

46680 46680 521943 0 Billed Not Paid 11.18 Tk.
Lalbag

Customer No : 1194893

Name : ABDUR RAHIM
Tariff : LT-C1
Bus Type : Others

2018092784

27-SEP-18

Supplementary Bill

57242 0 0 Not Yet Billed Not Paid 0 Tk.
Mugdapara

Customer No : 2580950

Name : FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

2018093085

30-SEP-18

Supplementary Bill

18370 18370 150791.03 150791.03 Billed Full Paid 8.21 Tk.
Paribag

Customer No : 1779960

Name : SHAMA E ZAHEER
Tariff : MT-2
Bus Type : Others

2018093086

30-SEP-18

Supplementary Bill

18866 18866 166399 166399 Billed Full Paid 8.82 Tk.
Shyampur

Customer No : 1274044

Name : M/S,POPULAR RUBBER INDUSTRIES
Tariff : MT-3
Bus Type : Others

2018100187

01-OCT-18

Supplementary Bill

3915 3915 33504 33504 Billed Full Paid 8.56 Tk.
Azimpur

Customer No : 2975390

Name : SHAHANA YASMIN
Tariff : MT-2
Bus Type : Others

2018100488

04-OCT-18

Supplementary Bill

48344 48344 426394.08 90000 Billed Partially Paid 8.82 Tk.
Kakrail

Customer No : 1922934

Name : ADVANCE DEV. TECNOLOGY LTD.
Tariff : MT-2
Bus Type : Residential

2018100489

04-OCT-18

Supplementary Bill

79510 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 1682204

Name : MR.ASIQ ANOWAR AHMED
Tariff : MT-1
Bus Type : Residential

2018100790

07-OCT-18

Supplementary Bill

18961 18961 159272 159272 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 1682204

Name : MR.ASIQ ANOWAR AHMED
Tariff : MT-1
Bus Type : Residential

2018100790

07-OCT-18

Supplementary Bill

18961 0 303000 303000 Billed Full Paid 0 Tk.
Lalbag

Customer No : 1200116

Name : ROKSANA MAHNMUD
Tariff : LT-A
Bus Type : Residential

2018100891

08-OCT-18

Penal Bill

20507 4500 50557.5 50557.5 Billed Full Paid 11.24 Tk.
N.Gonj (East)

Customer No : 2404503

Name : MAINEA HOTEL AND RESTURANT
Tariff : LT-E
Bus Type : Hotel & restaurant

2018101192

11-OCT-18

Penal Bill

13900 0 57888.64 57889 Billed Full Paid 0 Tk.
N.Gonj (East)

Customer No : 2404503

Name : MAINEA HOTEL AND RESTURANT
Tariff : LT-E
Bus Type : Hotel & restaurant

2018101192

11-OCT-18

Penal Bill

13900 13900 150328 0 Billed Not Paid 10.81 Tk.
Siddirgonj

Customer No : 1485540

Name : MEGHNA PETROLLIUM LTD.
Tariff : MT-2
Bus Type : Others

2018101193

11-OCT-18

Supplementary Bill

8778 8778 77421.96 77421.96 Billed Full Paid 8.82 Tk.
Jurain

Customer No : 2209521

Name : NEXTGEN STYLE LTD.
Tariff : MT-3
Bus Type : Garments

2018101194

11-OCT-18

Supplementary Bill

3840 2000 2000 Billed Full Paid 0 Tk.
Jurain

Customer No : 2209521

Name : NEXTGEN STYLE LTD.
Tariff : MT-3
Bus Type : Garments

2018101194

11-OCT-18

Supplementary Bill

3840 2500 2500 Billed Full Paid 0 Tk.
Narinda

Customer No : 2107676

Name : TANIN KUNJA HOUSING LTD.(C.M.)
Tariff : MT-2
Bus Type : Residential

2018101495

14-OCT-18

Supplementary Bill

13215 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1049231

Name : M/S LANDMARK ASPEN HEIGHTS
Tariff : MT-1
Bus Type : Residential

2018101496

14-OCT-18

Supplementary Bill

39966 39966 335715 335715 Billed Full Paid 8.4 Tk.
Bashabo

Customer No : 1537758

Name : MRS.SAMINA KHATUN RUMA
Tariff : LT-E
Bus Type : Shops

2018101497

14-OCT-18

Penal Bill

16031 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1042078

Name : PEOPLE'S INSURANCE CO. LTD.
Tariff : MT-2
Bus Type : Offices

2018101698

16-OCT-18

Supplementary Bill

60470 60470 533346 533346 Billed Full Paid 8.82 Tk.
Moghbazar

Customer No : 2505785

Name : MRS.LUTFUN NAHAR
Tariff : MT-1
Bus Type : Residential

2018101799

17-OCT-18

Supplementary Bill

72797 72797 611494.8 611495 Billed Full Paid 8.4 Tk.
Kazla

Customer No : 1240106

Name : M/S SAPLA TUBES LTD
Tariff : MT-3
Bus Type : Others

20181018100

18-OCT-18

Supplementary Bill

27519 0 0 Not Yet Billed Not Paid 0 Tk.
Tejgaon

Customer No : 1635343

Name : M/S NAZRUL METAL ENGG
Tariff : LT-C1
Bus Type : Steel and Engineering

20181018101

18-OCT-18

Penal Bill

65987 65987 1704444 1200000 Billed Partially Paid 25.83 Tk.
Dhanmondi

Customer No : 2604970

Name : URBAN SHAMPANU APRT MENT OWNER'S ASSOCI
Tariff : MT-1
Bus Type : Residential

20181024102

24-OCT-18

Supplementary Bill

2256 2256 18951 18951 Billed Full Paid 8.4 Tk.
Moghbazar

Customer No : 2520997

Name : DELTA HEALTH CARE RAMPURA LTD
Tariff : MT-2
Bus Type : Others

20181024103

24-OCT-18

Supplementary Bill

17388 17388 153362.16 153363 Billed Full Paid 8.82 Tk.
Dhanmondi

Customer No : 2603801

Name : BLUE BELL FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20181024104

24-OCT-18

Supplementary Bill

31105 31105 261282 261282 Billed Full Paid 8.4 Tk.
Tejgaon

Customer No : 1663973

Name : COLLOID ENTERPRISES LTD.
Tariff : MT-2
Bus Type : Offices

20181025105

25-OCT-18

Supplementary Bill

7362 7362 64933 64933 Billed Full Paid 8.82 Tk.
Dhanmondi

Customer No : 2615752

Name : RIDGE SALSABIL COMMON
Tariff : MT-1
Bus Type : Residential

20181025106

25-OCT-18

Supplementary Bill

7999 7999 67192 67192 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1724944

Name : NANDAN DREAM FLAT OWNERS ASSO.SERV.
Tariff : MT-1
Bus Type : Residential

20181028107

28-OCT-18

Supplementary Bill

18719 18719 157239.6 157240 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1674752

Name : BANK ASIA
Tariff : MT-2
Bus Type : Others

20181028108

28-OCT-18

Supplementary Bill

35162 35162 310128.84 310128.84 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1751151

Name : ABDUL MONEM
Tariff : MT-2
Bus Type : Others

20181030109

30-OCT-18

Supplementary Bill

310013 310017 2581641 2581641 Billed Full Paid 8.33 Tk.
Paribag

Customer No : 1762912

Name : MD.SALAUDDIN (CHECK& COMMON MTR.)
Tariff : MT-1
Bus Type : Residential

20181030110

30-OCT-18

Supplementary Bill

3453 3453 29006 29006 Billed Full Paid 8.4 Tk.
Moghbazar

Customer No : 1618241

Name : MRS. HAZERA BEGUM
Tariff : MT-1
Bus Type : Residential

20181105111

05-NOV-18

Supplementary Bill

6260 6260 52584 52584 Billed Full Paid 8.4 Tk.
Azimpur

Customer No : 1166008

Name : M/S KK PLASTIC CO.
Tariff : MT-3
Bus Type : Others

20181105112

05-NOV-18

Supplementary Bill

44879 44879 384052.05 210000 Billed Partially Paid 8.56 Tk.
N.Gonj (East)

Customer No : 2424996

Name : MD. DELWAR HOSSAIN
Tariff : MT-2
Bus Type : Residential

20181106113

06-NOV-18

Supplementary Bill

8571 8571 75596 0 Billed Not Paid 8.82 Tk.
Kamrangirchar

Customer No : 3057838

Name : MD.ZASHIM UDDIN
Tariff : LT-E
Bus Type : Shops

20181108114

08-NOV-18

Penal Bill

17952 53856 582453 582453 Billed Full Paid 10.82 Tk.
Moghbazar

Customer No : 1121859

Name : RUPAYAN HOUSING LTD
Tariff : MT-2
Bus Type : Others

20181108115

08-NOV-18

Supplementary Bill

134556 134556 1186783.92 1186784 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1741572

Name : MD. SAIFUDDIN IMPERIAL DEVELOPMENT
Tariff : MT-2
Bus Type : General Purpose

20181111116

11-NOV-18

Supplementary Bill

24954 24954 220095 220095 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1774860

Name : PRESIDENT, BISHWA SAHITTO
Tariff : MT-2
Bus Type : Educational

20181111117

11-NOV-18

Supplementary Bill

22105 22105 194967 194967 Billed Full Paid 8.82 Tk.
Rajarbag

Customer No : 1899231

Name : MR HARUNAR RASHID PADMA DIAGNOSTIC CEN
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

20181112118

12-NOV-18

Supplementary Bill

30632 30632 270174.24 270174 Billed Partially Paid 8.82 Tk.
Kamrangirchar

Customer No : 3063848

Name : MINA TRADERS
Tariff : LT-C1
Bus Type : Garments

20181112119

12-NOV-18

Supplementary Bill

15566 15566 134024 134024 Billed Full Paid 8.61 Tk.
Shyampur

Customer No : 2284295

Name : YUSUF STEEL & RE-ROLLING MILLS (PVT) LTD
Tariff : MT-3
Bus Type : Others

20181114120

14-NOV-18

Supplementary Bill

342299 342299 2603076 1421564 Billed Partially Paid 7.6 Tk.
N.Gonj (West)

Customer No : 1410778

Name : M/S POPULAR DIAGONSTIC CENTRE
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

20181119121

19-NOV-18

Supplementary Bill

651296 1563110 5744430.72 5744431 Billed Full Paid 3.68 Tk.
Tejgaon

Customer No : 1667682

Name : SOUTHEAST UNIVERSITY
Tariff : MT-2
Bus Type : Others

20181122122

22-NOV-18

Supplementary Bill

34733 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2421858

Name : SAKURA DYEING & GARMENTS LTD.
Tariff : MT-3
Bus Type : Garments

20181126123

26-NOV-18

Supplementary Bill

247428 504134 2117364 2117364 Billed Full Paid 4.2 Tk.
Shyampur

Customer No : 1274069

Name : M/S. MOHAMMADI CALENDARING
Tariff : MT-3
Bus Type : Textile

20181126124

26-NOV-18

Supplementary Bill

35098 35098 300352 300352 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2490922

Name : SHAPNO NEER NURUDDIN
Tariff : MT-1
Bus Type : Residential

20181126125

26-NOV-18

Supplementary Bill

17741 17741 149024 149024 Billed Full Paid 8.4 Tk.
Fatullah

Customer No : 2468094

Name : M/S SAMSONS WINTER WEAR INDUSTRIES LTD.
Tariff : MT-3
Bus Type : Others

20181128126

28-NOV-18

Supplementary Bill

43818 43818 374973 374973 Billed Full Paid 8.56 Tk.
Dhanmondi

Customer No : 2607577

Name : ANZ CORSA DE CARENA APART. OWNER'S ASS.
Tariff : MT-1
Bus Type : Residential

20181129127

29-NOV-18

Supplementary Bill

8568 8568 71972 71972 Billed Full Paid 8.4 Tk.
Jigatola

Customer No : 2909831

Name : DREAMLAND COMMON MANAGEMENT ASSOCIA.
Tariff : MT-1
Bus Type : Residential

20181129128

29-NOV-18

Supplementary Bill

5132 5132 43108.8 43108.8 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 2617710

Name : MAJ.RED DR. MD. REZAUL HAQUE
Tariff : MT-1
Bus Type : Residential

20181129129

29-NOV-18

Supplementary Bill

24162 24162 202961 202961 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1722947

Name : GOLD STAR FLAT OWNER'S ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20181129130

29-NOV-18

Supplementary Bill

31657 0 0 Not Yet Billed Not Paid 0 Tk.
Banglabazar

Customer No : 1371113

Name : MD. NAZIM UDDIN
Tariff : MT-2
Bus Type : Others

20181203131

03-DEC-18

Supplementary Bill

23261 23261 205163 205163 Billed Full Paid 8.82 Tk.
Kamrangirchar

Customer No : 3056516

Name : MD.KALU MIAH
Tariff : LT-A
Bus Type : Residential

20181209132

09-DEC-18

Penal Bill

18251 54759 615217 615220 Billed Full Paid 11.23 Tk.
Kamrangirchar

Customer No : 1177097

Name : MD.SAHIN RAHMAN
Tariff : LT-E
Bus Type : Shops

20181209133

09-DEC-18

Penal Bill

16697 50091 431284 431284 Billed Full Paid 8.61 Tk.
Banosree

Customer No : 1528923

Name : MR.MD.SHAHJAHAN
Tariff : LT-A
Bus Type : Residential

20181209134

09-DEC-18

Penal Bill

12323 12323 120335 20000 Billed Partially Paid 9.77 Tk.
Kazla

Customer No : 1233471

Name : M/S. NAZRUL PIPE IND.
Tariff : MT-3
Bus Type : Others

20181210135

10-DEC-18

Penal Bill

92031 2000 2000 Billed Full Paid 0 Tk.
Kazla

Customer No : 1233471

Name : M/S. NAZRUL PIPE IND.
Tariff : MT-3
Bus Type : Others

20181210135

10-DEC-18

Penal Bill

92031 276093 2362665.84 2362666 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2478149

Name : M0LLA SALT IND.
Tariff : MT-3
Bus Type : Food and Allied Products

20181212136

12-DEC-18

Supplementary Bill

5134 5134 43934 43934 Billed Full Paid 8.56 Tk.
N.Gonj (West)

Customer No : 1435722

Name : SHAPNA NEER KADER BHABAN
Tariff : MT-1
Bus Type : Others

20181212137

12-DEC-18

Supplementary Bill

59115 180723 664156 664156 Billed Full Paid 3.67 Tk.
N.Gonj (West)

Customer No : 1418854

Name : M/S:SADEYA KNITTING
Tariff : LT-C1
Bus Type : Others

20181212138

12-DEC-18

Penal Bill

7031 49418 181610.73 181610.73 Billed Full Paid 3.67 Tk.
Shyampur

Customer No : 2286178

Name : M/S.MADINA CEMENT MILLS LTD
Tariff : MT-3
Bus Type : Others

20181217139

17-DEC-18

Supplementary Bill

831 831 7112 7112 Billed Full Paid 8.56 Tk.
Kazla

Customer No : 1227871

Name : RANA INTERNATIONAL BUILDERS
Tariff : MT-2
Bus Type : Fuel & power

20181217140

17-DEC-18

Supplementary Bill

39100 39100 344862 344862 Billed Full Paid 8.82 Tk.
Kazla

Customer No : 1227871

Name : RANA INTERNATIONAL BUILDERS
Tariff : MT-2
Bus Type : Fuel & power

20181217140

17-DEC-18

Supplementary Bill

39100 2000 2000 Billed Full Paid 0 Tk.
Fatullah

Customer No : 1388136

Name : M/S. JEWEL STEEL & RE-ROLLING(PVT)LTD
Tariff : MT-3
Bus Type : Steel and Engineering

20181217141

17-DEC-18

Supplementary Bill

22722 22722 194443 194443 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3050182

Name : JOYNAL ABEDIN
Tariff : LT-C1
Bus Type : Others

20181218142

18-DEC-18

Penal Bill

12903 16000 16000 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3050182

Name : JOYNAL ABEDIN
Tariff : LT-C1
Bus Type : Others

20181218142

18-DEC-18

Penal Bill

12903 500 500 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3050182

Name : JOYNAL ABEDIN
Tariff : LT-C1
Bus Type : Others

20181218142

18-DEC-18

Penal Bill

12903 58241 333284 333284 Billed Full Paid 5.72 Tk.
Kamrangirchar

Customer No : 3067479

Name : SAKHINA BEGUM
Tariff : LT-E
Bus Type : Shops

20181218143

18-DEC-18

Penal Bill

25125 500 500 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3067479

Name : SAKHINA BEGUM
Tariff : LT-E
Bus Type : Shops

20181218143

18-DEC-18

Penal Bill

25125 2100 2100 Billed Full Paid 0 Tk.
Fatullah

Customer No : 2490921

Name : FUJI KNITWEARS LTD
Tariff : MT-3
Bus Type : Garments

20181218144

18-DEC-18

Supplementary Bill

233339 233339 1996799 1996799 Billed Full Paid 8.56 Tk.
Azimpur

Customer No : 1750766

Name : DIVISIONAL ENGINEER PHONES.
Tariff : MT-2
Bus Type : Others

20181218145

18-DEC-18

Supplementary Bill

5115 5115 45114.3 45115 Billed Full Paid 8.82 Tk.
Kakrail

Customer No : 1923079

Name : GREEN CITY EDGE
Tariff : MT-2
Bus Type : Others

20181219146

19-DEC-18

Supplementary Bill

59814 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2614466

Name : RANGS KB. SQUARE
Tariff : MT-2
Bus Type : Shopping Centre

20181219147

19-DEC-18

Supplementary Bill

203453 203453 1794456 1500000 Billed Partially Paid 8.82 Tk.
Dhanmondi

Customer No : 2605405

Name : GOMOTI HOUSING LTD SHUVAN VILA (COMMON)
Tariff : MT-1
Bus Type : Residential

20181219148

19-DEC-18

Supplementary Bill

42532 42532 325008 250000 Billed Partially Paid 7.64 Tk.
Dhanmondi

Customer No : 2605405

Name : GOMOTI HOUSING LTD SHUVAN VILA (COMMON)
Tariff : MT-1
Bus Type : Residential

20181219148

19-DEC-18

Supplementary Bill

42532 7000 7000 Billed Full Paid 0 Tk.
Lalbag

Customer No : 1206735

Name : ARAFIN SHAMSUL ALAMIN-ALAMIN GRACE
Tariff : MT-1
Bus Type : Others

20181219149

19-DEC-18

Supplementary Bill

22263 22263 187009.2 187010 Billed Full Paid 8.4 Tk.
Demra

Customer No : 3049260

Name : Titas Towar
Tariff : MT-2
Bus Type : Shops

20181219150

19-DEC-18

Supplementary Bill

18602 18602 164069.64 164069.64 Billed Full Paid 8.82 Tk.
Demra

Customer No : 3046785

Name : M A Gafur Metal
Tariff : MT-3
Bus Type : Steel and Engineering

20181219151

19-DEC-18

Supplementary Bill

4426 4426 37875.5 37875.5 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388068

Name : B. S. RE-ROLLING MILLS
Tariff : MT-3
Bus Type : Steel and Engineering

20181223152

23-DEC-18

Supplementary Bill

507148 507148 3938944 3938944 Billed Full Paid 7.77 Tk.
Postogola

Customer No : 1304673

Name : SKYVIEW AHMED CASTLE
Tariff : MT-1
Bus Type : Residential

20181224153

24-DEC-18

Supplementary Bill

53823 53823 452113.2 452114 Billed Full Paid 8.4 Tk.
Shyampur

Customer No : 1388131

Name : M/S BEST STEEL INDUSTRIES LTD
Tariff : MT-3
Bus Type : Steel and Engineering

20181224154

24-DEC-18

Supplementary Bill

115550 115550 988820 988820 Billed Full Paid 8.56 Tk.
Moghbazar

Customer No : 2509950

Name : MR.ABDUL MOTILUB CENTRAL PROPERTIES LTD.
Tariff : MT-2
Bus Type : Shops

20181227155

27-DEC-18

Supplementary Bill

30401 30401 268136.82 268136.82 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1777112

Name : DOM-INNO ESTRELA
Tariff : MT-2
Bus Type : Residential

20181227156

27-DEC-18

Supplementary Bill

42296 42296 373052 373052 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1776734

Name : AMICUS SHAHIRA'S BLISS
Tariff : MT-1
Bus Type : Residential

20190101157

01-JAN-19

Supplementary Bill

28584 28584 240106 240106 Billed Full Paid 8.4 Tk.
Fatullah

Customer No : 1388145

Name : M/S. PALMAL GARMENTSHOSSAIRY
Tariff : MT-3
Bus Type : Garments

20190106158

06-JAN-19

Supplementary Bill

127927 127927 1094735 1094735 Billed Full Paid 8.56 Tk.
Tejgaon

Customer No : 1649162

Name : DUTCH BANGLA BANK LIMITED
Tariff : MT-2
Bus Type : TRX 3.5

20190106159

06-JAN-19

Supplementary Bill

651600 651600 5747112 5747112 Billed Full Paid 8.82 Tk.
Kamrangirchar

Customer No : 3063629

Name : MD. SAYEDUL HAQUE
Tariff : LT-A
Bus Type : Residential

20190110160

10-JAN-19

Penal Bill

9719 29157 327579 327599 Billed Full Paid 11.24 Tk.
N.Gonj (East)

Customer No : 2423388

Name : M/S. FRIENDS DYEING AND PROSESSING
Tariff : MT-3
Bus Type : Others

20190110161

10-JAN-19

Penal Bill

55054 336516 1413369.55 1413369.55 Billed Full Paid 4.2 Tk.
N.Gonj (East)

Customer No : 2426866

Name : A.RAHMAN KHOKON
Tariff : LT-A
Bus Type : Residential

20190110162

10-JAN-19

Penal Bill

3015 24198 101635 101635 Billed Full Paid 4.2 Tk.
N.Gonj (East)

Customer No : 2427253

Name : MD. HANIF
Tariff : LT-A
Bus Type : Residential

20190110163

10-JAN-19

Penal Bill

2365 18979 79713 79713 Billed Full Paid 4.2 Tk.
Jigatola

Customer No : 1686163

Name : URBAN ANTORA APT.
Tariff : MT-1
Bus Type : Residential

20190110164

10-JAN-19

Supplementary Bill

29544 29544 372254 372254 Billed Full Paid 12.6 Tk.
Jigatola

Customer No : 2922663

Name : MD KHURSHID ALAM
Tariff : LT-D2
Bus Type : Street Light

20190113166

13-JAN-19

Penal Bill

6351 19053 154043 154043 Billed Full Paid 8.08 Tk.
Shyamoli

Customer No : 2723442

Name : BANGLADESH MUKTIJUDDHA TRUST
Tariff : MT-1
Bus Type : Others

20190115167

15-JAN-19

Supplementary Bill

42197 42197 356670.12 0 Billed Not Paid 8.45 Tk.
Shyamoli

Customer No : 2723443

Name : BANGLADESH MUKTIJUDDHA TRUST
Tariff : MT-2
Bus Type : Others

20190116168

16-JAN-19

Supplementary Bill

8815 8818 77775 77775 Billed Full Paid 8.82 Tk.
Kamrangirchar

Customer No : 3073139

Name : MD.ISHAQ MIAH
Tariff : LT-A
Bus Type : Residential

20190117169

17-JAN-19

Penal Bill

9341 28023 314838 314838 Billed Full Paid 11.23 Tk.
Shere b.nagar

Customer No : 2761074

Name : DOM-INNO RELIEVO COMMON SERVICE
Tariff : MT-2
Bus Type : Residential

20190117170

17-JAN-19

Supplementary Bill

216673 216673 2217810 1200000 Billed Partially Paid 10.24 Tk.
Tejgaon

Customer No : 1649884

Name : EUREKA ENTERPRISE
Tariff : MT-2
Bus Type : Others

20190117171

17-JAN-19

Supplementary Bill

21920 21920 193334 193334 Billed Full Paid 8.82 Tk.
Shere b.nagar

Customer No : 2751141

Name : COUNTRY DIRECTOR ASIAN DEVELOP. BANK
Tariff : MT-2
Bus Type : Offices

20190121172

21-JAN-19

Supplementary Bill

33800 0 0 Not Yet Billed Not Paid 0 Tk.
Lalbag

Customer No : 1207890

Name : RAHMATGONJ MUSLIM FRIENDS SOCIETY
Tariff : MT-3
Bus Type : Others

20190122173

22-JAN-19

Supplementary Bill

85367 85367 730528.1 730529 Billed Full Paid 8.56 Tk.
Ramna

Customer No : 2655302

Name : A.K.M.BARKATULLAH
Tariff : MT-2
Bus Type : Offices

20190122174

22-JAN-19

Supplementary Bill

14882 14882 131260 131260 Billed Full Paid 8.82 Tk.
N.Gonj (East)

Customer No : 1390647

Name : M/S. MEER IRON STEELCORPORATION
Tariff : MT-3
Bus Type : Others

20190122175

22-JAN-19

Supplementary Bill

31030 63223 264933 0 Billed Not Paid 4.19 Tk.
N.Gonj (West)

Customer No : 1416294

Name : M/S:KNIT CITY
Tariff : LT-C1
Bus Type : Others

20190122176

22-JAN-19

Penal Bill

38730 272217 1000396 1000396 Billed Full Paid 3.67 Tk.
Dhanmondi

Customer No : 2602335

Name : MEGA RANGAN APPT. OWNERS ASSOCIATION.
Tariff : MT-1
Bus Type : Residential

20190129177

29-JAN-19

Supplementary Bill

2766 2766 23235 23235 Billed Full Paid 8.4 Tk.
Moghbazar

Customer No : 2509028

Name : MR.MD. ABDUS SALAM
Tariff : MT-1
Bus Type : Residential

20190129178

29-JAN-19

Supplementary Bill

835 0 0 Not Yet Billed Not Paid 0 Tk.
Satmasjid

Customer No : 3162741

Name : RANGS ANUPOMA COMMON SERVICE
Tariff : MT-1
Bus Type : Residential

20190129179

29-JAN-19

Supplementary Bill

31244 31244 262449.6 262450 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 2615750

Name : MANAMA SHANDA (COMMON)
Tariff : MT-1
Bus Type : Residential

20190129180

29-JAN-19

Supplementary Bill

7965 0 2500 2500 Billed Full Paid 0 Tk.
Dhanmondi

Customer No : 2615750

Name : MANAMA SHANDA (COMMON)
Tariff : MT-1
Bus Type : Residential

20190129180

29-JAN-19

Supplementary Bill

7965 7965 66906 66906 Billed Full Paid 8.4 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 3000 3000 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 84771 729678 729678 Billed Full Paid 8.61 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 0 1000 1000 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 2600 2600 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 500 500 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 200 200 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061723

Name : M/S. UDAOUN
Tariff : LT-C1
Bus Type : Others

20190204181

04-FEB-19

Penal Bill

28257 2100 2100 Billed Full Paid 0 Tk.
Sytalakhya

Customer No : 2473846

Name : M/S.GOLDEN DYEING & HOSIERY MILLS
Tariff : MT-3
Bus Type : Textile

20190206182

06-FEB-19

Supplementary Bill

86464 86464 704682 704682 Billed Full Paid 8.15 Tk.
Lalbag

Customer No : 1165408

Name : MR. HARUN
Tariff : LT-C1
Bus Type : Others

20190210183

10-FEB-19

Penal Bill

20681 62043 534190.23 534190.23 Billed Full Paid 8.61 Tk.
Kazla

Customer No : 1231332

Name : MODERN SLITING & WELDING WORKS
Tariff : MT-3
Bus Type : Steel and Engineering

20190219184

19-FEB-19

Supplementary Bill

14912 14912 127609.44 127610 Billed Full Paid 8.56 Tk.
Shyampur

Customer No : 1274852

Name : M/S BHUYAN ELECTRIC IND
Tariff : MT-3
Bus Type : Steel and Engineering

20190219185

19-FEB-19

Supplementary Bill

3180 3180 27213 27213 Billed Full Paid 8.56 Tk.
Jurain

Customer No : 1274612

Name : M/S SHARKAR PRINTINGAND PUBLISHING
Tariff : MT-3
Bus Type : Steel and Engineering

20190219186

19-FEB-19

Supplementary Bill

33415 33415 285948.86 285948.86 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3082391

Name : M/S.ANIK PLASTIC
Tariff : LT-C1
Bus Type : Others

20190224187

24-FEB-19

Supplementary Bill

3614 0 0 Not Yet Billed Not Paid 0 Tk.
Jigatola

Customer No : 2912557

Name : KHANDAKER AYSHA KARIM
Tariff : MT-2
Bus Type : Others

20190224188

24-FEB-19

Supplementary Bill

1193 1193 10522 10522 Billed Full Paid 8.82 Tk.
Dhanmondi

Customer No : 2602802

Name : VICE CHANCELLOR STAMFORD UNIVERSITY
Tariff : MT-2
Bus Type : Educational

20190224189

24-FEB-19

Supplementary Bill

66965 66965 590632 590632 Billed Full Paid 8.82 Tk.
Moghbazar

Customer No : 2512867

Name : CENTRAL CROWN(COMMONMETER)
Tariff : MT-1
Bus Type : Residential

20190224190

24-FEB-19

Supplementary Bill

27524 27524 231201.6 60000 Billed Partially Paid 8.4 Tk.
Shere b.nagar

Customer No : 2754023

Name : MD. MIZANUR RAHMAN KHANDAKAR
Tariff : LT-A
Bus Type : Residential

20190224191

24-FEB-19

Supplementary Bill

6099 0 0 Not Yet Billed Not Paid 0 Tk.
Narinda

Customer No : 2107676

Name : TANIN KUNJA HOUSING LTD.(C.M.)
Tariff : MT-2
Bus Type : Residential

20190225192

25-FEB-19

Supplementary Bill

13215 2000 2000 Billed Full Paid 0 Tk.
Narinda

Customer No : 2107676

Name : TANIN KUNJA HOUSING LTD.(C.M.)
Tariff : MT-2
Bus Type : Residential

20190225192

25-FEB-19

Supplementary Bill

13215 13215 111006 111006 Billed Full Paid 8.4 Tk.
Narinda

Customer No : 2107676

Name : TANIN KUNJA HOUSING LTD.(C.M.)
Tariff : MT-2
Bus Type : Residential

20190225192

25-FEB-19

Supplementary Bill

13215 5000 5000 Billed Full Paid 0 Tk.
Narinda

Customer No : 2107676

Name : TANIN KUNJA HOUSING LTD.(C.M.)
Tariff : MT-2
Bus Type : Residential

20190225192

25-FEB-19

Supplementary Bill

13215 2000 2000 Billed Full Paid 0 Tk.
Shyampur

Customer No : 2282735

Name : M/S.SALMA ISPAT PRO:MD.RAKIBUL HASAN
Tariff : MT-3
Bus Type : Others

20190303193

03-MAR-19

Supplementary Bill

9708 9708 83077 83077 Billed Full Paid 8.56 Tk.
Bashabo

Customer No : 1082232

Name : MR. YOUNUS
Tariff : LT-A
Bus Type : Residential

20190307194

07-MAR-19

Supplementary Bill

3654 2500 2500 Billed Full Paid 0 Tk.
Bashabo

Customer No : 1082232

Name : MR. YOUNUS
Tariff : LT-A
Bus Type : Residential

20190307194

07-MAR-19

Supplementary Bill

3654 3654 41052 41052 Billed Full Paid 11.23 Tk.
Bashabo

Customer No : 1082232

Name : MR. YOUNUS
Tariff : LT-A
Bus Type : Residential

20190307194

07-MAR-19

Supplementary Bill

3654 500 500 Billed Full Paid 0 Tk.
Paribag

Customer No : 1754385

Name : XEN MODS ZONE-3 DHAKA WASA
Tariff : MT-5
Bus Type : General Purpose

20190312195

12-MAR-19

Supplementary Bill

17761 17761 150125 0 Billed Not Paid 8.45 Tk.
N.Gonj (West)

Customer No : 1414184

Name : INNOVATIVE KNITEX LIMITED
Tariff : MT-3
Bus Type : Garments

20190319196

19-MAR-19

Supplementary Bill

124127 252909 1062217 1062217 Billed Full Paid 4.2 Tk.
Postogola

Customer No : 1305791

Name : AD-DIN BARRISTER RAFHAQUE HOSPITAL
Tariff : MT-5
Bus Type : Others

20190320197

20-MAR-19

Supplementary Bill

28044 28044 237041.91 237042 Billed Full Paid 8.45 Tk.
Kamrangirchar

Customer No : 1191199

Name : MOKHLASUR RAHMAN
Tariff : LT-C1
Bus Type : Others

20190321198

21-MAR-19

Penal Bill

15904 47712 410800 410800 Billed Full Paid 8.61 Tk.
Kamrangirchar

Customer No : 3059726

Name : MD. SAMAD SIKDAR
Tariff : LT-C1
Bus Type : Others

20190321199

21-MAR-19

Penal Bill

24478 73438 632267 632267 Billed Full Paid 8.61 Tk.
N.Gonj (West)

Customer No : 1390698

Name : SIRAJ APPARELS PVT.LTD.
Tariff : MT-3
Bus Type : Garments

20190325200

25-MAR-19

Supplementary Bill

43256 88134 370163 370163 Billed Full Paid 4.2 Tk.
Tejgaon

Customer No : 1658032

Name : M/S SOUTHERN AUTO MOBILES
Tariff : MT-3
Bus Type : TRX 3.5

20190325201

25-MAR-19

Supplementary Bill

11508 11508 98480 98480 Billed Full Paid 8.56 Tk.
Rajarbag

Customer No : 1002284

Name : SHAH ALAM KAMAL GONG
Tariff : MT-2
Bus Type : Others

20190327202

27-MAR-19

Supplementary Bill

33839 33839 289577.24 289578 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 1388715

Name : M/S DREAM YEARD ATTARES PVT LTD.
Tariff : MT-3
Bus Type : Others

20190327203

27-MAR-19

Supplementary Bill

4156 4156 35566 35566 Billed Full Paid 8.56 Tk.
Motijheel

Customer No : 1002670

Name : POPULAR JUTE EXCHANGE LTD.
Tariff : MT-2
Bus Type : Offices

20190328205

28-MAR-19

Supplementary Bill

55112 55112 486087 486087 Billed Full Paid 8.82 Tk.
Lalbag

Customer No : 1197941

Name : HAZI MD. SIRAJUL ISLAM MONA
Tariff : MT-3
Bus Type : TRX 3.5

20190328206

28-MAR-19

Supplementary Bill

54400 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (West)

Customer No : 1433179

Name : MD.AKTHERUZZAMAN
Tariff : MT-1
Bus Type : Residential

20190328207

28-MAR-19

Supplementary Bill

93443 186886 784921 784921.42 Billed Full Paid 4.2 Tk.
Banosree

Customer No : 3508316

Name : Md.Shahidul Islam
Tariff : LT-A
Bus Type : Residential

20190328208

28-MAR-19

Penal Bill

6103 18309 198012 198012 Billed Full Paid 10.82 Tk.
Lalbag

Customer No : 1197941

Name : HAZI MD. SIRAJUL ISLAM MONA
Tariff : MT-3
Bus Type : TRX 3.5

20190401209

01-APR-19

Supplementary Bill

54400 54400 465528 465528 Billed Full Paid 8.56 Tk.
Bashabo

Customer No : 1106124

Name : M/S.HASSAN ICE CREAM
Tariff : LT-C1
Bus Type : Paper & printing

20190401210

01-APR-19

Penal Bill

13060 3000 3000 Billed Full Paid 0 Tk.
Bashabo

Customer No : 1106124

Name : M/S.HASSAN ICE CREAM
Tariff : LT-C1
Bus Type : Paper & printing

20190401210

01-APR-19

Penal Bill

13060 13060 109704 109704 Billed Full Paid 8.4 Tk.
Bashabo

Customer No : 1106124

Name : M/S.HASSAN ICE CREAM
Tariff : LT-C1
Bus Type : Paper & printing

20190401210

01-APR-19

Penal Bill

13060 23453 201931 201931 Billed Full Paid 8.61 Tk.
Bashabo

Customer No : 1129041

Name : SHAHID MOHSIN MOJIB
Tariff : LT-C1
Bus Type : Others

20190401211

01-APR-19

Penal Bill

21586 21586 185855 185855 Billed Full Paid 8.61 Tk.
Bashabo

Customer No : 1129041

Name : SHAHID MOHSIN MOJIB
Tariff : LT-C1
Bus Type : Others

20190401211

01-APR-19

Penal Bill

21586 37064 319121 319121 Billed Full Paid 8.61 Tk.
Moghbazar

Customer No : 1625185

Name : MRS. RASHIDA BEGUM
Tariff : LT-A
Bus Type : Residential

20190401212

01-APR-19

Penal Bill

14155 14155 152457 152457 Billed Full Paid 10.77 Tk.
Matuail

Customer No : 3024875

Name : PDK CONSORTIUM RE-FUEL STATN.LTD
Tariff : MT-2
Bus Type : Fuel & power

20190403213

03-APR-19

Supplementary Bill

3818 3818 33674.76 33674.76 Billed Full Paid 8.82 Tk.
Jurain

Customer No : 2209521

Name : NEXTGEN STYLE LTD.
Tariff : MT-3
Bus Type : Garments

20190403214

03-APR-19

Supplementary Bill

6648 6648 56890.26 56890.26 Billed Full Paid 8.56 Tk.
N.Gonj (West)

Customer No : 1436426

Name : JULFIA INTERNATIONALPVT.LTD
Tariff : MT-2
Bus Type : Others

20190403215

03-APR-19

Supplementary Bill

3786 7714 32399 32399 Billed Full Paid 4.2 Tk.
Narinda

Customer No : 2102579

Name : MAMUN PLAZA CHECK METER COMMON
Tariff : MT-1
Bus Type : Residential

20190404216

04-APR-19

Supplementary Bill

4376 4376 38596.32 38596.32 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1738793

Name : ALHAJ SK.MOZNU (M.D)COMMON METER
Tariff : MT-1
Bus Type : Residential

20190407217

07-APR-19

Supplementary Bill

8417 8417 70703 70703 Billed Full Paid 8.4 Tk.
Narinda

Customer No : 2110079

Name : SANJIT KUMAR DAS (COMMON METER)
Tariff : MT-1
Bus Type : Residential

20190410218

10-APR-19

Supplementary Bill

144565 2000 2000 Billed Full Paid 0 Tk.
Narinda

Customer No : 2110079

Name : SANJIT KUMAR DAS (COMMON METER)
Tariff : MT-1
Bus Type : Residential

20190410218

10-APR-19

Supplementary Bill

144565 144565 1214346 1050000 Billed Partially Paid 8.4 Tk.
Narinda

Customer No : 2110079

Name : SANJIT KUMAR DAS (COMMON METER)
Tariff : MT-1
Bus Type : Residential

20190410218

10-APR-19

Supplementary Bill

144565 0 2000 2000 Billed Full Paid 0 Tk.
Ramna

Customer No : 2653174

Name : ADHORAS FASHION
Tariff : LT-E
Bus Type : Offices

20190417219

17-APR-19

Penal Bill

5257 5257 172642.37 172642.37 Billed Full Paid 32.84 Tk.
Satmasjid

Customer No : 1693865

Name : MR. AFZAL AHEMAD
Tariff : MT-1
Bus Type : Residential

20190418220

18-APR-19

Supplementary Bill

60999 60999 512391.6 512392 Billed Full Paid 8.4 Tk.
Motijheel

Customer No : 2317927

Name : DOM INNO ENTRADA COMMON SERVICE
Tariff : MT-1
Bus Type : Residential

20190423221

23-APR-19

Supplementary Bill

20692 20692 173812.8 173812.8 Billed Full Paid 8.4 Tk.
Motijheel

Customer No : 1048302

Name : AL-HAJ ENG.MOHASHIN AHMED
Tariff : MT-2
Bus Type : Shops

20190425222

25-APR-19

Supplementary Bill

46728 46728 412137.96 100000 Billed Partially Paid 8.82 Tk.
Dhanmondi

Customer No : 2616882

Name : MR. ANISUR RAHMAN KHOKON GONG
Tariff : MT-1
Bus Type : Residential

20190425223

25-APR-19

Supplementary Bill

27053 0 3500 3500 Billed Full Paid 0 Tk.
Dhanmondi

Customer No : 2616882

Name : MR. ANISUR RAHMAN KHOKON GONG
Tariff : MT-1
Bus Type : Residential

20190425223

25-APR-19

Supplementary Bill

27053 27053 227246 216424 Billed Partially Paid 8.4 Tk.
Adabor

Customer No : 2714195

Name : MRS. MAHAFUZA BEGUM
Tariff : MT-2
Bus Type : Others

20190425224

25-APR-19

Supplementary Bill

36569 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 2717733

Name : MD. MOFIZUR RAHMAN (COMMON SERVICE)
Tariff : MT-2
Bus Type : Shops

20190425225

25-APR-19

Supplementary Bill

27138 27138 239357 239357 Billed Full Paid 8.82 Tk.
Rajarbag

Customer No : 2818711

Name : sayed nasrul kabir
Tariff : MT-1
Bus Type : Residential

20190502226

02-MAY-19

Supplementary Bill

15353 15353 128965.2 128966 Billed Full Paid 8.4 Tk.
Postogola

Customer No : 1300441

Name : MAHABUB BHUYAN
Tariff : MT-1
Bus Type : Residential

20190506227

06-MAY-19

Supplementary Bill

2826 2826 31750.11 31751 Billed Full Paid 11.24 Tk.
Siddirgonj

Customer No : 1482889

Name : M/S U.S. SHOPING COMPLEX
Tariff : MT-2
Bus Type : Others

20190506228

06-MAY-19

Supplementary Bill

17319 17319 152753.58 152753 Billed Partially Paid 8.82 Tk.
Fatullah

Customer No : 2450013

Name : M/S. SIAM STEEL RE- ROLLING MILLS LTD.
Tariff : MT-3
Bus Type : Steel and Engineering

20190506229

06-MAY-19

Supplementary Bill

189990 169338 1449110 1449110 Billed Full Paid 8.56 Tk.
Jigatola

Customer No : 2955233

Name : MD. MAKSUDUR RAHMAN
Tariff : LT-C1
Bus Type : Chemicals and Pharmaceuticals

20190507230

07-MAY-19

Supplementary Bill

3017 3017 25976 0 Billed Not Paid 8.61 Tk.
Narinda

Customer No : 1028860

Name : MRS. AFROZA HAQUE
Tariff : MT-2
Bus Type : Others

20190512231

12-MAY-19

Supplementary Bill

11676 11676 102982.32 102983 Billed Full Paid 8.82 Tk.
Fatullah

Customer No : 2477785

Name : HELAL TEXTILE IND:
Tariff : MT-3
Bus Type : Others

20190513232

13-MAY-19

Supplementary Bill

7059 7059 60408 60408 Billed Full Paid 8.56 Tk.
Sytalakhya

Customer No : 1390803

Name : M/S FARIHA FASHION LTD,
Tariff : MT-3
Bus Type : Garments (100 percent Export)

20190513233

13-MAY-19

Supplementary Bill

20453 20453 175027 175027 Billed Full Paid 8.56 Tk.
N.Gonj (West)

Customer No : 1434370

Name : M/S. S.K TRADERS
Tariff : MT-3
Bus Type : Garments

20190513234

13-MAY-19

Supplementary Bill

103516 210913 885838.17 885840 Billed Full Paid 4.2 Tk.
Shere b.nagar

Customer No : 2762346

Name : Shafiul Islam
Tariff : MT-1
Bus Type : Residential

20190513235

13-MAY-19

Supplementary Bill

2754 2754 23704 23704 Billed Full Paid 8.61 Tk.
Adabor

Customer No : 3155561

Name : TRIMATRA TRADING CO.
Tariff : MT-3
Bus Type : Others

20190513236

13-MAY-19

Supplementary Bill

1564 1564 13385 13385 Billed Full Paid 8.56 Tk.
Adabor

Customer No : 3656373

Name : JSL -STITCHES LTD
Tariff : MT-3
Bus Type : Others

20190513237

13-MAY-19

Supplementary Bill

20800 4000 0 Billed Not Paid 0 Tk.
N.Gonj (West)

Customer No : 1409792

Name : M/S.M.B.KNIT FASHION
Tariff : MT-3
Bus Type : Others

20190514238

14-MAY-19

Supplementary Bill

240782 490593 2060492 2060492 Billed Full Paid 4.2 Tk.
Adabor

Customer No : 3157055

Name : BANDO APPARELS LTD.
Tariff : MT-3
Bus Type : Others

20190515239

15-MAY-19

Supplementary Bill

3896 3896 33341 33341 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3058703

Name : MD. SIDDIQ MIAH
Tariff : LT-A
Bus Type : Residential

20190515240

15-MAY-19

Penal Bill

38171 114513 808936 808936 Billed Full Paid 7.06 Tk.
Tejgaon

Customer No : 1637159

Name : DEPUTY SEC. BITAC
Tariff : MT-3
Bus Type : Others

20190520241

20-MAY-19

Supplementary Bill

58464 58464 500306 500306 Billed Full Paid 8.56 Tk.
Postogola

Customer No : 1304673

Name : SKYVIEW AHMED CASTLE
Tariff : MT-1
Bus Type : Residential

20190526242

26-MAY-19

Supplementary Bill

6903 6903 57985.2 57986 Billed Full Paid 8.4 Tk.
Kamrangirchar

Customer No : 3068133

Name : M/S.BABUL ENTERPRISE
Tariff : LT-C1
Bus Type : Others

20190528243

28-MAY-19

Supplementary Bill

5354 5354 50335 50335 Billed Full Paid 9.4 Tk.
Rajarbag

Customer No : 2808727

Name : WEARSI LIVING (COMMON SERVICE)
Tariff : MT-1
Bus Type : Residential

20190530244

30-MAY-19

Supplementary Bill

3495 3495 29358 29358 Billed Full Paid 8.4 Tk.
N.Gonj (West)

Customer No : 1424734

Name : M/S SHAYON TEXTILE
Tariff : MT-3
Bus Type : Textile

20190610245

10-JUN-19

Supplementary Bill

661528 1347863 5661025.86 2200000 Billed Partially Paid 4.2 Tk.
Lalbag

Customer No : 1165966

Name : M/S GAZI TYRES
Tariff : MT-3
Bus Type : Chemicals and Pharmaceuticals

20190611246

11-JUN-19

Supplementary Bill

80604 80604 689740 689740 Billed Full Paid 8.56 Tk.
Khilgaon

Customer No : 3310896

Name : RANGS PROPERTIES LTD
Tariff : MT-1
Bus Type : Residential

20190612247

12-JUN-19

Supplementary Bill

19335 0 0 Not Yet Billed Not Paid 0 Tk.
Paribag

Customer No : 1741878

Name : TOTAL GEMINI
Tariff : MT-1
Bus Type : Residential

20190612248

12-JUN-19

Supplementary Bill

22673 22673 190454 190454 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1687195

Name : SHAIFUL KABIR M D GENETIC LTD
Tariff : MT-1
Bus Type : Residential

20190612249

12-JUN-19

Supplementary Bill

19941 19941 167504.4 335010 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1687195

Name : SHAIFUL KABIR M D GENETIC LTD
Tariff : MT-1
Bus Type : Residential

20190612249

12-JUN-19

Supplementary Bill

19941 4000 4000 Billed Full Paid 0 Tk.
Khilgaon

Customer No : 1135683

Name : SK ALI ASGAR AVENUE BUILDERS LTD
Tariff : MT-1
Bus Type : Residential

20190613250

13-JUN-19

Supplementary Bill

156730 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 1275085

Name : M/S. MONOWARA HOSPITAL
Tariff : MT-5
Bus Type : Others

20190613251

13-JUN-19

Supplementary Bill

0 0 0 Not Yet Billed Not Paid 0 Tk.
Shyampur

Customer No : 1274090

Name : M/S, SUN STEEL RE- ROLLING MILLS LTD.
Tariff : MT-3
Bus Type : Steel and Engineering

20190619252

19-JUN-19

Supplementary Bill

322800 322800 2762361 2762361 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1388006

Name : M/S. BANGLADESH FLOUR MILLS
Tariff : MT-3
Bus Type : Food and Allied Products

20190620253

20-JUN-19

Supplementary Bill

158728 323409 1358315.7 1358315 Billed Partially Paid 4.2 Tk.
Swamibag

Customer No : 2323587

Name : SANJIT KUMAR DAS
Tariff : MT-1
Bus Type : Residential

20190623254

23-JUN-19

Supplementary Bill

11267 11262 94600.8 94600 Billed Partially Paid 8.4 Tk.
Jurain

Customer No : 2212052

Name : M/S. HOSSAIN KUTIR SHILPA PRATISITHAN
Tariff : MT-3
Bus Type : Steel and Engineering

20190624256

24-JUN-19

Supplementary Bill

8710 8710 74535.82 74535.82 Billed Full Paid 8.56 Tk.
Banosree

Customer No : 1545483

Name : EASTERN BANABITHI
Tariff : MT-2
Bus Type : Shopping Centre

20190625257

25-JUN-19

Supplementary Bill

84570 84570 745907 745907 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1777546

Name : AREFA ROSENGELA FLATOWNERS ASSOCIATION
Tariff : MT-2
Bus Type : Residential

20190625258

25-JUN-19

Supplementary Bill

1179 1179 10900 10900 Billed Full Paid 9.25 Tk.
Shere b.nagar

Customer No : 2753755

Name : MD. SHAJAHAN KHAN
Tariff : MT-2
Bus Type : Offices

20190625259

25-JUN-19

Supplementary Bill

2200 0 19404 19404 Billed Full Paid 0 Tk.
Swamibag

Customer No : 2324714

Name : S.S.PROPERTIES
Tariff : MT-1
Bus Type : Residential

20190626260

26-JUN-19

Supplementary Bill

6805 6805 57162 30000 Billed Partially Paid 8.4 Tk.
Banglabazar

Customer No : 1369194

Name : GENERAL SECRATARY, DHAKA BAR ASSOCIATIO
Tariff : MT-2
Bus Type : Shops

20190626261

26-JUN-19

Supplementary Bill

23721 23721 209220 209220 Billed Full Paid 8.82 Tk.
Khilgaon

Customer No : 3308300

Name : DOM-INNO DEASTRO
Tariff : MT-1
Bus Type : Residential

20190630262

30-JUN-19

Supplementary Bill

6129 7118 59792 59792 Billed Full Paid 8.4 Tk.
Matuail

Customer No : 2281439

Name : SADIA METAL IND. PROMD. SHAHADAT HOSSAIN
Tariff : MT-3
Bus Type : Others

20190704263

04-JUL-19

Supplementary Bill

20540 20540 175771.05 100000 Billed Partially Paid 8.56 Tk.
Kazla

Customer No : 1217921

Name : MASTER GARMENTS LTD.
Tariff : MT-3
Bus Type : Others

20190707264

07-JUL-19

Supplementary Bill

2835 2835 24260.51 24261 Billed Full Paid 8.56 Tk.
Siddirgonj

Customer No : 1388066

Name : M/S PADMA OIL COMPANY LTD
Tariff : MT-2
Bus Type : Fuel & power

20190710265

10-JUL-19

Supplementary Bill

9304 9304 82061.28 82061.28 Billed Full Paid 8.82 Tk.
Siddirgonj

Customer No : 1390645

Name : M/S. PRANTIC RE- ROLLING MILLS
Tariff : MT-3
Bus Type : Others

20190710266

10-JUL-19

Supplementary Bill

1158 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3057327

Name : MD.HOSSAIN PATOARY
Tariff : LT-E
Bus Type : Shops

20190711267

11-JUL-19

Supplementary Bill

10491 3000 3000 Billed Full Paid 0 Tk.
Kamrangirchar

Customer No : 3061923

Name : ANWAR HOSSAIN
Tariff : LT-C1
Bus Type : Others

20190711268

11-JUL-19

Penal Bill

24519 73557 633326 633326 Billed Full Paid 8.61 Tk.
Jurain

Customer No : 2216246

Name : JIHO DYETECH BANGLADESH LTD.
Tariff : MT-2
Bus Type : Others

20190716269

16-JUL-19

Supplementary Bill

13094 13094 112051.91 112052 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3099406

Name : MD. JAYNAL ABEDIN
Tariff : LT-E
Bus Type : Shops

20190718270

18-JUL-19

Penal Bill

10162 30486 329706 329706 Billed Full Paid 10.81 Tk.
Ramna

Customer No : 2655769

Name : A.K.M.BARKAT ULLAH B.M TOWER
Tariff : MT-2
Bus Type : Offices

20190718272

18-JUL-19

Supplementary Bill

23224 23224 204835.68 204835.68 Billed Full Paid 8.82 Tk.
Lalbag

Customer No : 1195788

Name : M/S. RUMANA PLASTIC IND.
Tariff : MT-3
Bus Type : TRX 3.5

20190721273

21-JUL-19

Supplementary Bill

45084 45084 385807 385807 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3058002

Name : M/S. SALAH UDDIN
Tariff : MT-3
Bus Type : Others

20190722274

22-JUL-19

Supplementary Bill

24794 24794 212175 212175 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3082559

Name : SHILPI FOOT WEAR INDP-MD.EDRISUR RAHMAN
Tariff : MT-3
Bus Type : Others

20190722275

22-JUL-19

Supplementary Bill

21482 21482 183832 183832 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 1165950

Name : M/S ASHRAFABAD ICE FACTORY
Tariff : MT-3
Bus Type : Others

20190725276

25-JUL-19

Supplementary Bill

69897 69897 598144 598144 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 2429168

Name : EXECUTIVE ENGINEER N.GONJ MODS
Tariff : MT-5
Bus Type : Water Pump

20190725277

25-JUL-19

Supplementary Bill

1018872 325920 2590575.12 2590575.12 Billed Full Paid 7.95 Tk.
Dhanmondi

Customer No : 2615749

Name : AMDAD HOSSAIN DHALI
Tariff : MT-1
Bus Type : Residential

20190730278

30-JUL-19

Supplementary Bill

734 734 6166 6166 Billed Full Paid 8.4 Tk.
Kakrail

Customer No : 1910109

Name : MD.TAIYB ALI
Tariff : LT-E
Bus Type : Shops

20190731279

31-JUL-19

Supplementary Bill

51931 0 561633.77 214000 Billed Partially Paid 0 Tk.
Kakrail

Customer No : 1919276

Name : MR.MD.A.RAHAMAN SAIF
Tariff : LT-E
Bus Type : Shops

20190805280

05-AUG-19

Supplementary Bill

23152 0 250388.88 0 Billed Not Paid 0 Tk.
Khilgaon

Customer No : 3311318

Name : SHOTODOL ROSE HEIGHT
Tariff : MT-2
Bus Type : Residential

20190805281

05-AUG-19

Supplementary Bill

67925 67925 599098.5 150000 Billed Partially Paid 8.82 Tk.
Matuail

Customer No : 3556834

Name : AZIZU RECYCLING & E-WASTE CO. LTD
Tariff : HT-3
Bus Type : Others

20190806282

06-AUG-19

Supplementary Bill

25890 25890 221553.68 221553.68 Billed Full Paid 8.56 Tk.
Matuail

Customer No : 3556834

Name : AZIZU RECYCLING & E-WASTE CO. LTD
Tariff : HT-3
Bus Type : Others

20190806282

06-AUG-19

Supplementary Bill

25890 0 2000 2000 Billed Full Paid 0 Tk.
Shyampur

Customer No : 2291637

Name : CENTRAL PACKING HOUSE
Tariff : MT-3
Bus Type : Others

20190807283

07-AUG-19

Supplementary Bill

1891 1891 16183 16183 Billed Full Paid 8.56 Tk.
Motijheel

Customer No : 1016432

Name : SECRETARY IDEAL HIGH SCHOOL
Tariff : MT-5
Bus Type : Educational

20190825284

25-AUG-19

Supplementary Bill

32952 32952 278526.78 278526.78 Billed Full Paid 8.45 Tk.
Jurain

Customer No : 1274012

Name : M/S. KONICA STEEL & REROLLING MILLS
Tariff : MT-3
Bus Type : Others

20190826285

26-AUG-19

Supplementary Bill

1752 10944 93653.28 93653.28 Billed Full Paid 8.56 Tk.
Jurain

Customer No : 1274012

Name : M/S. KONICA STEEL & REROLLING MILLS
Tariff : MT-3
Bus Type : Others

20190826285

26-AUG-19

Supplementary Bill

1752 1752 14992.74 14992.74 Billed Full Paid 8.56 Tk.
Jurain

Customer No : 1274620

Name : M/S SUNY METAL WORKS
Tariff : MT-3
Bus Type : Others

20190826286

26-AUG-19

Supplementary Bill

8288 8288 70924.56 70924.56 Billed Full Paid 8.56 Tk.
Dhanmondi

Customer No : 1725743

Name : DR.ZILLUR RAHIM
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

20190828287

28-AUG-19

Supplementary Bill

0 0 0 Not Yet Billed Not Paid 0 Tk.
Tejgaon

Customer No : 1663060

Name : M/S.POLYCON LTD.
Tariff : MT-3
Bus Type : Others

20190828288

28-AUG-19

Supplementary Bill

18282 18282 156448 156448 Billed Full Paid 8.56 Tk.
Khilgaon

Customer No : 1132969

Name : KHAYA PROPARTIES LIMITED
Tariff : MT-1
Bus Type : Residential

20190828289

28-AUG-19

Supplementary Bill

24069 24069 202179.6 202180 Billed Full Paid 8.4 Tk.
Fatullah

Customer No : 2467356

Name : M/S GLOBEX PHARMACETICAL LTD.
Tariff : MT-3
Bus Type : Others

20190829290

29-AUG-19

Supplementary Bill

28387 28387 242921.75 0 Billed Not Paid 8.56 Tk.
Kazla

Customer No : 1217489

Name : M/S EVA FURNITURE
Tariff : MT-3
Bus Type : Others

20190901291

01-SEP-19

Supplementary Bill

2523 2523 26994.83 26995 Billed Full Paid 10.7 Tk.
Kakrail

Customer No : 1923480

Name : M/S. MOGHUL HOTELS LTD.
Tariff : MT-2
Bus Type : Offices

20190902292

02-SEP-19

Supplementary Bill

758598 758598 6690834.36 6000000 Billed Partially Paid 8.82 Tk.
Shyampur

Customer No : 1389675

Name : M/S. ASIF TEXTILE MILLS.
Tariff : MT-3
Bus Type : Textile

20190903293

03-SEP-19

Supplementary Bill

7009 7009 59981 59981 Billed Full Paid 8.56 Tk.
Banosree

Customer No : 3510024

Name : Ayesha Akhter
Tariff : MT-1
Bus Type : Residential

20190904294

04-SEP-19

Supplementary Bill

3055 3055 26945 26945 Billed Full Paid 8.82 Tk.
Lalbag

Customer No : 1199399

Name : ABUL KALAM GONG
Tariff : MT-2
Bus Type : Shops

20190905295

05-SEP-19

Supplementary Bill

277988 277988 2451854.16 2451854.8 Billed Full Paid 8.82 Tk.
Khilgaon

Customer No : 3308300

Name : DOM-INNO DEASTRO
Tariff : MT-1
Bus Type : Residential

20190909296

09-SEP-19

Supplementary Bill

5090 5090 42756 42756 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 2614074

Name : SKYTOUCH HALIMA APPARTMENT
Tariff : MT-1
Bus Type : Residential

20190909297

09-SEP-19

Supplementary Bill

6340 6340 53256 53256 Billed Full Paid 8.4 Tk.
Dhanmondi

Customer No : 2617508

Name : MD. BTI LTD.THE GRAND RESIDINCE
Tariff : MT-1
Bus Type : Residential

20190909298

09-SEP-19

Supplementary Bill

2952 2952 24797 24797 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 1707863

Name : MR. ABUL KHAIR
Tariff : MT-4
Bus Type : Others

20190911299

11-SEP-19

Supplementary Bill

3727 3727 43046.85 43046.85 Billed Full Paid 11.55 Tk.
Shere b.nagar

Customer No : 2755107

Name : M/S, COROLLA PROPERTIES LTD.
Tariff : MT-1
Bus Type : Residential

20190911300

11-SEP-19

Supplementary Bill

30570 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 2760208

Name : SOUTH BREEZE HOUSINGLTD.(COMMON)
Tariff : MT-1
Bus Type : Residential

20190911301

11-SEP-19

Supplementary Bill

7989 7989 67107 67107 Billed Full Paid 8.4 Tk.
Sytalakhya

Customer No : 1434300

Name : SAYEM FASHION LTD.
Tariff : MT-3
Bus Type : Garments

20190911302

11-SEP-19

Supplementary Bill

14390 0 0 Not Yet Billed Not Paid 0 Tk.
Fatullah

Customer No : 2489342

Name : UNITEX COTTON WEAR PVT LTD
Tariff : MT-3
Bus Type : Steel and Engineering

20190911303

11-SEP-19

Supplementary Bill

5484 5484 46929.33 0 Billed Not Paid 8.56 Tk.
Khilgaon

Customer No : 3310896

Name : RANGS PROPERTIES LTD
Tariff : MT-1
Bus Type : Residential

20190912304

12-SEP-19

Supplementary Bill

5524 5524 46401.6 46401.6 Billed Full Paid 8.4 Tk.
Khilgaon

Customer No : 3315526

Name : MANAMA SHAKH TOWER
Tariff : MT-2
Bus Type : Shops

20190912305

12-SEP-19

Supplementary Bill

6836 6836 60293.52 60294 Billed Full Paid 8.82 Tk.
Khilgaon

Customer No : 1122754

Name : M/S TEXAS DRESSES LIMITED
Tariff : MT-3
Bus Type : Garments

20190912306

12-SEP-19

Supplementary Bill

7305 7305 62512.54 62512.54 Billed Full Paid 8.56 Tk.
Satmasjid

Customer No : 3175176

Name : MD. NAZRUL MIAH
Tariff : MT-3
Bus Type : Others

20190912307

12-SEP-19

Supplementary Bill

25087 25087 214682 172000 Billed Partially Paid 8.56 Tk.
Kazla

Customer No : 1217921

Name : MASTER GARMENTS LTD.
Tariff : MT-3
Bus Type : Others

20190915308

15-SEP-19

Supplementary Bill

1240 1240 13267.38 13267.38 Billed Full Paid 10.7 Tk.
Moghbazar

Customer No : 2517998

Name : DORIC ASTA NIBASH (COMMON METER)
Tariff : MT-1
Bus Type : Residential

20190917309

17-SEP-19

Supplementary Bill

12358 12358 103807.2 60000 Billed Partially Paid 8.4 Tk.
Kamrangirchar

Customer No : 3097997

Name : MD. MOJIBUL HAQUE
Tariff : LT-E
Bus Type : Shops

20190919310

19-SEP-19

Penal Bill

13639 40917 442517 442517 Billed Full Paid 10.81 Tk.
N.Gonj (East)

Customer No : 1388091

Name : M/S.OSMAN KNITEX LTD
Tariff : MT-3
Bus Type : Garments

20190919311

19-SEP-19

Supplementary Bill

131789 268520 1127784.36 1127785 Billed Full Paid 4.2 Tk.
Shere b.nagar

Customer No : 2760775

Name : AL-HAJ SHAMIM AHMED
Tariff : MT-2
Bus Type : Offices

20190926312

26-SEP-19

Supplementary Bill

3300 3300 28760 28760 Billed Full Paid 8.72 Tk.
Adabor

Customer No : 3656373

Name : JSL -STITCHES LTD
Tariff : MT-3
Bus Type : Others

20190929313

29-SEP-19

Supplementary Bill

8168 8168 69898 69898 Billed Full Paid 8.56 Tk.
Kakrail

Customer No : 1926933

Name : MD.MAHBUBUR ROUF SHOHEL
Tariff : LT-A
Bus Type : Residential

20190929314

29-SEP-19

Penal Bill

5439 5439 183321.5 0 Billed Not Paid 33.71 Tk.
Kakrail

Customer No : 1926933

Name : MD.MAHBUBUR ROUF SHOHEL
Tariff : LT-A
Bus Type : Residential

20190929315

29-SEP-19

Supplementary Bill

4102 4102 22490 0 Billed Not Paid 5.48 Tk.
Satmasjid

Customer No : 1667072

Name : TANIN BANGLADESH LTD.
Tariff : MT-2
Bus Type : Others

20190929316

29-SEP-19

Supplementary Bill

81399 81399 717939.18 717939.18 Billed Full Paid 8.82 Tk.
Shere b.nagar

Customer No : 1640246

Name : MR. HAFIZ UDDIN AHMED
Tariff : MT-1
Bus Type : Residential

20190929317

29-SEP-19

Supplementary Bill

27672 27672 232445 232455 Billed Full Paid 8.4 Tk.
Kakrail

Customer No : 1900189

Name : M/S MUMTAZ FLOOR MILL
Tariff : LT-E
Bus Type : Shops

20190929318

29-SEP-19

Supplementary Bill

17643 17643 190809.05 190809.05 Billed Full Paid 10.82 Tk.
Lalbag

Customer No : 1165767

Name : HAZI MOHAMMAD DEWAN
Tariff : MT-3
Bus Type : Others

20190930319

30-SEP-19

Supplementary Bill

20089 20089 171911.62 171911.62 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2492158

Name : R N KNIT TEX LTD
Tariff : MT-3
Bus Type : Others

20191002320

02-OCT-19

Supplementary Bill

36861 36861 315438 315438 Billed Full Paid 8.56 Tk.
Kakrail

Customer No : 1929128

Name : ABDUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20191003321

03-OCT-19

Penal Bill

19312 19312 650910.96 100000 Billed Partially Paid 33.71 Tk.
Kakrail

Customer No : 1929128

Name : ABDUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20191003322

03-OCT-19

Supplementary Bill

22726 22726 255326.61 0 Billed Not Paid 11.24 Tk.
Sytalakhya

Customer No : 1388179

Name : M/S. DEWAN ICE AND COLD STORAGE.
Tariff : MT-3
Bus Type : Potatoes Cold storage

20191003323

03-OCT-19

Supplementary Bill

35240 35240 287206 287206 Billed Full Paid 8.15 Tk.
Kakrail

Customer No : 1922126

Name : RAJGIR FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20191007324

07-OCT-19

Supplementary Bill

52191 52191 438404.4 388740 Billed Partially Paid 8.4 Tk.
Banosree

Customer No : 3500200

Name : MD.RUHUL AMIN CHOWDHURY
Tariff : LT-C2
Bus Type : Residential

20191009325

09-OCT-19

Supplementary Bill

39132 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 2762338

Name : WEALTH CHERIMOL
Tariff : MT-2
Bus Type : Hotel & restaurant

20191009326

09-OCT-19

Supplementary Bill

54076 54076 476951 476951 Billed Full Paid 8.82 Tk.
Banosree

Customer No : 3503102

Name : MD.SHEIKH SHADI
Tariff : MT-1
Bus Type : Residential

20191015328

15-OCT-19

Supplementary Bill

9315 9315 78246 78246 Billed Full Paid 8.4 Tk.
Motijheel

Customer No : 1049776

Name : GAWSIA KASHEM CENTERMOSTAFIZUR RAHMAN
Tariff : MT-2
Bus Type : Offices

20191015329

15-OCT-19

Supplementary Bill

22762 22762 200760.84 200760.84 Billed Full Paid 8.82 Tk.
Narinda

Customer No : 1007230

Name : SHEIKH AKBAR ALI
Tariff : LT-C1
Bus Type : Others

20191022330

22-OCT-19

Penal Bill

29997 89991 774822.51 774823 Billed Full Paid 8.61 Tk.
Dhanmondi

Customer No : 2608950

Name : SYED PLUS
Tariff : MT-2
Bus Type : Offices

20191028331

28-OCT-19

Supplementary Bill

69055 69055 601815 101815 Billed Partially Paid 8.72 Tk.
Adabor

Customer No : 2718375

Name : KPOTAKKHA PANNA GARDEN COMMON SERVIC
Tariff : MT-1
Bus Type : Residential

20191028332

28-OCT-19

Supplementary Bill

10215 10215 85806 85806 Billed Full Paid 8.4 Tk.
Adabor

Customer No : 2721035

Name : MD.JAHANGIR ALAM
Tariff : MT-2
Bus Type : Shops

20191028333

28-OCT-19

Supplementary Bill

38909 38909 343178 343178 Billed Full Paid 8.82 Tk.
Shyamoli

Customer No : 2723829

Name : MAHABUBA HAQUE
Tariff : MT-1
Bus Type : Residential

20191030334

30-OCT-19

Supplementary Bill

1404 1404 13988 13988 Billed Full Paid 9.96 Tk.
Rajarbag

Customer No : 1899231

Name : MR HARUNAR RASHID PADMA DIAGNOSTIC CEN
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

20191103335

03-NOV-19

Supplementary Bill

7473 7473 65911.86 65912 Billed Full Paid 8.82 Tk.
Narinda

Customer No : 1031969

Name : MD. KAMAL HOSSAIN GONG
Tariff : LT-A
Bus Type : Residential

20191112336

12-NOV-19

Penal Bill

44750 134250 1508298.75 950000 Billed Partially Paid 11.24 Tk.
Sytalakhya

Customer No : 1388179

Name : M/S. DEWAN ICE AND COLD STORAGE.
Tariff : MT-3
Bus Type : Potatoes Cold storage

20191113337

13-NOV-19

Supplementary Bill

20941 20941 170669 170669 Billed Full Paid 8.15 Tk.
Dhanmondi

Customer No : 2604426

Name : M/S SUVASTU ZENIM PLAZA.
Tariff : MT-2
Bus Type : Shops

20191117338

17-NOV-19

Supplementary Bill

78128 78128 680887 680887 Billed Full Paid 8.72 Tk.
Shere b.nagar

Customer No : 2761628

Name : REFLECTION BULBUL
Tariff : MT-1
Bus Type : Residential

20191117339

17-NOV-19

Supplementary Bill

5266 5266 44234.4 44235 Billed Full Paid 8.4 Tk.
Fatullah

Customer No : 2477699

Name : MAA METAL INDUSTRIES
Tariff : MT-3
Bus Type : Steel and Engineering

20191118340

18-NOV-19

Supplementary Bill

37391 18949 162156.07 162156.07 Billed Full Paid 8.56 Tk.
Banglabazar

Customer No : 1366831

Name : BIKRAMPUR GARDEN CITY PVT LTD
Tariff : MT-1
Bus Type : Residential

20191119341

19-NOV-19

Supplementary Bill

65460 65460 549864 549864 Billed Full Paid 8.4 Tk.
Banglabazar

Customer No : 1365405

Name : ABDUR RAHMAN (M.D) NAGAR BUILDERS LTD.
Tariff : MT-2
Bus Type : Others

20191119342

19-NOV-19

Supplementary Bill

14993 22568 199050 199050 Billed Full Paid 8.82 Tk.
N.Gonj (East)

Customer No : 2417885

Name : MASS CNG WORKS
Tariff : MT-2
Bus Type : Others

20191120343

20-NOV-19

Supplementary Bill

10839 22762 95600 95600 Billed Full Paid 4.2 Tk.
Kamrangirchar

Customer No : 3090339

Name : MD.OSMAN GANI
Tariff : MT-1
Bus Type : Residential

20191120344

20-NOV-19

Supplementary Bill

43798 43798 351429 351429 Billed Full Paid 8.02 Tk.
Matuail

Customer No : 1494603

Name : MD. FIROJ AHAMED
Tariff : LT-A
Bus Type : Residential

20191121346

21-NOV-19

Penal Bill

9452 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1505654

Name : MD. DELOWER HOSSAIN BHUIYAN
Tariff : LT-A
Bus Type : Residential

20191121347

21-NOV-19

Penal Bill

29011 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1508910

Name : MD. AKTER HOSSAIN BHUIYAN
Tariff : LT-A
Bus Type : Residential

20191121348

21-NOV-19

Penal Bill

23449 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1478217

Name : ABUL HOSSAIN
Tariff : LT-A
Bus Type : Residential

20191121349

21-NOV-19

Penal Bill

9742 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2158361

Name : MIAH SHAHJAHAN AZAD
Tariff : LT-A
Bus Type : Residential

20191121350

21-NOV-19

Penal Bill

2458 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1505100

Name : MD. YER HOSSAIN BHUIYAN
Tariff : LT-A
Bus Type : Residential

20191121351

21-NOV-19

Penal Bill

27563 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 2705046

Name : MRS.FERDOUSI BEGUM
Tariff : LT-A
Bus Type : Residential

20191121352

21-NOV-19

Penal Bill

21653 173766 729815 370000 Billed Partially Paid 4.2 Tk.
Fatullah

Customer No : 2468646

Name : MR.AHMED ULLAH
Tariff : LT-A
Bus Type : Residential

20191121353

21-NOV-19

Penal Bill

14353 120942 483768 483768 Billed Full Paid 4 Tk.
Fatullah

Customer No : 2491466

Name : HAZI AHAMED ULLAH
Tariff : LT-A
Bus Type : Residential

20191121354

21-NOV-19

Penal Bill

16608 139944 559776 559773 Billed Partially Paid 4 Tk.
Fatullah

Customer No : 2478389

Name : MD. MEZANUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20191121355

21-NOV-19

Penal Bill

13053 109988 439952 439952 Billed Full Paid 4 Tk.
Fatullah

Customer No : 2471081

Name : MD. MIZANUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20191121356

21-NOV-19

Penal Bill

39692 334455 1337819 1337819 Billed Full Paid 4 Tk.
Sytalakhya

Customer No : 1410219

Name : WASIK SIDDIQUE BABU
Tariff : LT-A
Bus Type : Residential

20191124357

24-NOV-19

Penal Bill

8415 25245 283628 283628.5 Billed Full Paid 11.24 Tk.
Fatullah

Customer No : 2490039

Name : ABU DAUD KHANDAKER
Tariff : LT-A
Bus Type : Residential

20191125358

25-NOV-19

Penal Bill

10882 91695 366778 366778 Billed Full Paid 4 Tk.
Fatullah

Customer No : 2458251

Name : ASRAF ALI
Tariff : LT-A
Bus Type : Residential

20191125359

25-NOV-19

Penal Bill

7451 62784 251136 251136 Billed Full Paid 4 Tk.
Paribag

Customer No : 1763508

Name : ALOKA TILAK FLAT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20191125361

25-NOV-19

Supplementary Bill

5579 5579 46864 46864 Billed Full Paid 8.4 Tk.
Tejgaon

Customer No : 1636842

Name : DOMINAGE DIAMOND TOWER
Tariff : MT-1
Bus Type : Residential

20191125362

25-NOV-19

Supplementary Bill

12224 12224 102682 0 Billed Not Paid 8.4 Tk.
Tejgaon

Customer No : 1667681

Name : GLOBE PHARMACEUTICALLTD.
Tariff : MT-2
Bus Type : Others

20191125363

25-NOV-19

Supplementary Bill

79964 79964 705283 705283 Billed Full Paid 8.82 Tk.
Tejgaon

Customer No : 1652546

Name : M/S. HAMRAI PRESS HOLDINGS
Tariff : MT-2
Bus Type : Garments

20191125364

25-NOV-19

Supplementary Bill

43068 43068 379860 379860 Billed Full Paid 8.82 Tk.
Azimpur

Customer No : 1758310

Name : WASHA COPRATIBE MARKET.
Tariff : LT-E
Bus Type : Others

20191126365

26-NOV-19

Penal Bill

5863 47043 197579 197569 Billed Partially Paid 4.2 Tk.
N.Gonj (West)

Customer No : 1420906

Name : FAHID KNIT WEAR
Tariff : LT-C1
Bus Type : Others

20191126366

26-NOV-19

Penal Bill

8226 50590 212478 212478 Billed Full Paid 4.2 Tk.
Shyampur

Customer No : 2267997

Name : GLORIAL ELECTRICAL INDUSTRIES
Tariff : MT-3
Bus Type : Garments

20191126367

26-NOV-19

Supplementary Bill

22647 0 193803 103000 Billed Partially Paid 0 Tk.
Paribag

Customer No : 1778823

Name : CREATIVE DOLPHIN SQU
Tariff : MT-1
Bus Type : Residential

20191202368

02-DEC-19

Supplementary Bill

6498 6498 54583 54583 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 3180854

Name : CEMEX KASEM VILA
Tariff : MT-1
Bus Type : Residential

20191202369

02-DEC-19

Supplementary Bill

24935 24935 209454 209454 Billed Full Paid 8.4 Tk.
Swamibag

Customer No : 2317501

Name : MD. HARUN KHAN
Tariff : LT-A
Bus Type : Residential

20191204370

04-DEC-19

Penal Bill

1714 0 0 Not Yet Billed Not Paid 0 Tk.
Paribag

Customer No : 1770204

Name : T.D.AL MAKAM
Tariff : MT-1
Bus Type : Residential

20191205371

05-DEC-19

Supplementary Bill

14862 14862 124841 124841 Billed Full Paid 8.4 Tk.
Azimpur

Customer No : 1758286

Name : MR. ANWAR ULLAH
Tariff : MT-1
Bus Type : Residential

20191205372

05-DEC-19

Supplementary Bill

2838 2838 23839.2 23840 Billed Full Paid 8.4 Tk.
Azimpur

Customer No : 2950584

Name : SECRATORY NILKHET CITY CORP.MARKET
Tariff : MT-2
Bus Type : Others

20191205373

05-DEC-19

Supplementary Bill

3826 3826 33745.32 33745 Billed Partially Paid 8.82 Tk.
Siddirgonj

Customer No : 1488208

Name : NATIONAL LAB.LTD.
Tariff : MT-3
Bus Type : Others

20191205374

05-DEC-19

Supplementary Bill

715 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 1388179

Name : M/S. DEWAN ICE AND COLD STORAGE.
Tariff : MT-3
Bus Type : Potatoes Cold storage

20191205375

05-DEC-19

Supplementary Bill

24852 24852 192417 192417 Billed Full Paid 7.74 Tk.
Sytalakhya

Customer No : 1391005

Name : M/S MUKTERPUR COLD STORAGE
Tariff : MT-3
Bus Type : Cold storage

20191205376

05-DEC-19

Supplementary Bill

4467 4467 36406 0 Billed Not Paid 8.15 Tk.
Matuail

Customer No : 2272708

Name : AL-FARUQUE C.N.G FILLING STATION
Tariff : MT-2
Bus Type : Others

20191205377

05-DEC-19

Supplementary Bill

90008 189016 793870.56 0 Billed Not Paid 4.2 Tk.
Banglabazar

Customer No : 1334579

Name : POBALI BANK
Tariff : MT-2
Bus Type : Others

20191208378

08-DEC-19

Supplementary Bill

6832 6832 60258 60258 Billed Full Paid 8.82 Tk.
Swamibag

Customer No : 2326711

Name : MD BUILDING FOR FUTURE LTD
Tariff : MT-1
Bus Type : Residential

20191208379

08-DEC-19

Supplementary Bill

5885 0 0 Not Yet Billed Not Paid 0 Tk.
Demra

Customer No : 3040372

Name : MD ABUL KALAM
Tariff : MT-2
Bus Type : Residential

20191208380

08-DEC-19

Supplementary Bill

6846 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 2751137

Name : GENERAL MANAGER GARDEN VIEW CON.LTD.
Tariff : MT-2
Bus Type : Shopping Centre

20191209381

09-DEC-19

Supplementary Bill

5625 5625 47250 0 Billed Not Paid 8.4 Tk.
Tejgaon

Customer No : 1637158

Name : XEN CENTRAL WORKSHOPDIVISION MEO
Tariff : MT-2
Bus Type : Offices

20191209382

09-DEC-19

Supplementary Bill

10091 0 0 Not Yet Billed Not Paid 0 Tk.
Paribag

Customer No : 1608940

Name : MR. SADEQUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20191209383

09-DEC-19

Supplementary Bill

14950 14950 167964 0 Billed Not Paid 11.24 Tk.
Kakrail

Customer No : 1601938

Name : NABI SOLEMAN & HARUN
Tariff : LT-E
Bus Type : Others

20191209384

09-DEC-19

Penal Bill

67973 0 0 Not Yet Billed Not Paid 0 Tk.
Shyamoli

Customer No : 3157375

Name : SHELTECH SHANCHARI FLAT OWENER CO-OPER.
Tariff : MT-1
Bus Type : Residential

20191209385

09-DEC-19

Supplementary Bill

42456 42456 356630.4 356630.4 Billed Full Paid 8.4 Tk.
Sytalakhya

Customer No : 2453443

Name : MR A HALIM
Tariff : LT-A
Bus Type : Residential

20191210386

10-DEC-19

Penal Bill

7435 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 2480219

Name : MD ABDUL HALIM
Tariff : LT-A
Bus Type : Residential

20191210387

10-DEC-19

Penal Bill

5505 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 2453447

Name : MD ZAHAR
Tariff : LT-A
Bus Type : Residential

20191210388

10-DEC-19

Penal Bill

12119 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 2453449

Name : MD ABDUL HAKIM
Tariff : LT-A
Bus Type : Residential

20191210389

10-DEC-19

Penal Bill

3363 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 2476675

Name : MD. SALAUDDIN
Tariff : LT-A
Bus Type : Residential

20191210390

10-DEC-19

Penal Bill

14305 14305 482150 150000 Billed Partially Paid 33.7 Tk.
Bashabo

Customer No : 1069232

Name : MR. FAZLUL HAQUE .
Tariff : LT-A
Bus Type : Residential

20191210391

10-DEC-19

Penal Bill

12026 0 0 Not Yet Billed Not Paid 0 Tk.
Bashabo

Customer No : 1540158

Name : MRS. AZIZIA BEGUM
Tariff : LT-E
Bus Type : Shops

20191210392

10-DEC-19

Penal Bill

7315 0 0 Not Yet Billed Not Paid 0 Tk.
Bashabo

Customer No : 1077611

Name : MRS.AZIZIA BEGUM
Tariff : LT-A
Bus Type : Residential

20191210393

10-DEC-19

Penal Bill

12851 0 0 Not Yet Billed Not Paid 0 Tk.
Shyampur

Customer No : 2297571

Name : MAHILA METAL ISDUSTRIES
Tariff : MT-3
Bus Type : Others

20191211394

11-DEC-19

Supplementary Bill

4853 4853 41530 41530 Billed Full Paid 8.56 Tk.
Shyampur

Customer No : 2274485

Name : M/S. FIVE STAR ISPATINDUSTRIES
Tariff : MT-3
Bus Type : Others

20191211395

11-DEC-19

Supplementary Bill

15950 15950 136493 0 Billed Not Paid 8.56 Tk.
Shyampur

Customer No : 2291637

Name : CENTRAL PACKING HOUSE
Tariff : MT-3
Bus Type : Others

20191211396

11-DEC-19

Supplementary Bill

17744 17744 151845 151845 Billed Full Paid 8.56 Tk.
Shyampur

Customer No : 2290374

Name : M/S.MALEK & SONS STEINDUSTRIES
Tariff : MT-3
Bus Type : Steel and Engineering

20191211397

11-DEC-19

Supplementary Bill

13174 13174 112738 112738 Billed Full Paid 8.56 Tk.
N.Gonj (East)

Customer No : 1390809

Name : M/S. SHAHJALAL FLOURMILLS
Tariff : MT-3
Bus Type : Food and Allied Products

20191211398

11-DEC-19

Supplementary Bill

27664 56365 236735 236735 Billed Full Paid 4.2 Tk.
Adabor

Customer No : 3651510

Name : AHONA FLAT OWNERS ASSOCIATION
Tariff : MT-2
Bus Type : Residential

20191211399

11-DEC-19

Supplementary Bill

14744 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2413461

Name : MR.A.KHALEQUE
Tariff : LT-A
Bus Type : Residential

20191215400

15-DEC-19

Penal Bill

9021 72393 304053 140000 Billed Partially Paid 4.2 Tk.
Maniknagar

Customer No : 2162794

Name : MD. MELON MUNSHI
Tariff : LT-A
Bus Type : Residential

20191215401

15-DEC-19

Penal Bill

6939 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1899989

Name : BAILY HEIGHT FLAT OWNER CO- SOCIETY
Tariff : MT-1
Bus Type : Residential

20191217402

17-DEC-19

Supplementary Bill

31249 0 0 Not Yet Billed Not Paid 0 Tk.
Satmasjid

Customer No : 1724944

Name : NANDAN DREAM FLAT OWNERS ASSO.SERV.
Tariff : MT-1
Bus Type : Residential

20191217403

17-DEC-19

Supplementary Bill

26451 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2608049

Name : TROPICAL MIRRAGE FLAT OWNERS ASSOSION
Tariff : MT-1
Bus Type : Residential

20191217404

17-DEC-19

Supplementary Bill

22250 22250 186900 186900 Billed Full Paid 8.4 Tk.
N.Gonj (West)

Customer No : 1437824

Name : MD.EYAHIA ALAM UTCHA
Tariff : MT-2
Bus Type : Garments

20191218405

18-DEC-19

Supplementary Bill

14544 113209 475479 119000 Billed Partially Paid 4.2 Tk.
Sytalakhya

Customer No : 1389855

Name : M/S, PLASTIC CONCERNPVT. LTD.
Tariff : MT-3
Bus Type : Garments (100 percent Export)

20191218406

18-DEC-19

Supplementary Bill

19128 19128 197018 197018 Billed Full Paid 10.3 Tk.
Jurain

Customer No : 2221617

Name : PRINCIPAL DHANIA COLLEGE
Tariff : MT-5
Bus Type : Others

20191218407

18-DEC-19

Supplementary Bill

5291 5291 44722.17 44722.17 Billed Full Paid 8.45 Tk.
Rajarbag

Customer No : 2806925

Name : D.C.E&D DMP COMMON SERVICE
Tariff : MT-1
Bus Type : Residential

20191222408

22-DEC-19

Supplementary Bill

132285 0 0 Not Yet Billed Not Paid 0 Tk.
Matuail

Customer No : 1500536

Name : BOGURA FASHION WEAR PRO.MD.ABUL KASHEM
Tariff : MT-3
Bus Type : Others

20191222409

22-DEC-19

Penal Bill

57930 447509 1879538.85 300000 Billed Partially Paid 4.2 Tk.
N.Gonj (East)

Customer No : 2425718

Name : M/S. MK FLOUR MILLS P/P:MOSHAROF HOSSAIN
Tariff : MT-3
Bus Type : Others

20191222410

22-DEC-19

Supplementary Bill

199737 406965 1709248.82 80000 Billed Partially Paid 4.2 Tk.
Narinda

Customer No : 1003132

Name : MD. SEKENDER ALI
Tariff : LT-A
Bus Type : Residential

20191224411

24-DEC-19

Penal Bill

10501 31503 264625.2 264625 Billed Partially Paid 8.4 Tk.
Banosree

Customer No : 3508162

Name : S.M.FARUQI HASAN
Tariff : MT-1
Bus Type : Residential

20191230412

30-DEC-19

Supplementary Bill

10865 0 0 Not Yet Billed Not Paid 0 Tk.
Banosree

Customer No : 3509474

Name : S. M. Faruqi Hasan
Tariff : MT-1
Bus Type : Residential

20191230413

30-DEC-19

Supplementary Bill

21188 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 1388025

Name : M/S. ARMAN FLOUR MILLS.
Tariff : MT-3
Bus Type : Food and Allied Products

20191230415

30-DEC-19

Supplementary Bill

14577 29700 124742.12 124742.12 Billed Full Paid 4.2 Tk.
Siddirgonj

Customer No : 1486510

Name : M/S.JHUMA ENTERPRISE
Tariff : LT-D3
Bus Type : Battery Charging Station

20191230416

30-DEC-19

Penal Bill

30707 92121 744798.28 350000 Billed Partially Paid 8.08 Tk.
Siddirgonj

Customer No : 1482889

Name : M/S U.S. SHOPING COMPLEX
Tariff : MT-2
Bus Type : Others

20191230417

30-DEC-19

Supplementary Bill

12013 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 2759776

Name : MD.RAHMAT ULLAH (COMMON SERVICE)
Tariff : MT-2
Bus Type : Residential

20191231418

31-DEC-19

Supplementary Bill

7352 7352 81056 81056 Billed Full Paid 11.03 Tk.
Paribag

Customer No : 1739772

Name : DELWAR HOSSAIN CHOWDHURY
Tariff : MT-2
Bus Type : Shops

20191231419

31-DEC-19

Supplementary Bill

5588 5588 49287 49287 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1775813

Name : HABIBUR RAHMAN SUNY
Tariff : MT-2
Bus Type : Shopping Centre

20191231420

31-DEC-19

Supplementary Bill

7074 7074 62393 62393 Billed Full Paid 8.82 Tk.
Narinda

Customer No : 1353165

Name : MR. HABIB MIAH
Tariff : LT-C2
Bus Type : Shops

20200101421

01-JAN-20

Penal Bill

11475 34425 433755 433755 Billed Full Paid 12.6 Tk.
Banosree

Customer No : 1124947

Name : MR.SIRAZUL ISLAM
Tariff : MT-1
Bus Type : Residential

20200102422

02-JAN-20

Penal Bill

2313 0 0 Not Yet Billed Not Paid 0 Tk.
Fatullah

Customer No : 2474241

Name : RELIABLE POLY INDUSTRIES LTD.
Tariff : MT-3
Bus Type : Others

20200106423

06-JAN-20

Supplementary Bill

29670 29670 253901.03 253901.03 Billed Full Paid 8.56 Tk.
Jurain

Customer No : 2221617

Name : PRINCIPAL DHANIA COLLEGE
Tariff : MT-5
Bus Type : Others

20200108424

08-JAN-20

Supplementary Bill

639 639 5401.14 5401.14 Billed Full Paid 8.45 Tk.
Kazla

Customer No : 1234801

Name : M/S. AFTABUN NESA TEXTILE.
Tariff : MT-3
Bus Type : Others

20200108425

08-JAN-20

Supplementary Bill

22887 22887 195855.5 195856 Billed Full Paid 8.56 Tk.
Kazla

Customer No : 1217489

Name : M/S EVA FURNITURE
Tariff : MT-3
Bus Type : Others

20200108426

08-JAN-20

Supplementary Bill

39011 39011 333836.63 333837 Billed Full Paid 8.56 Tk.
Kakrail

Customer No : 1899245

Name : DIVISIONAL ENGINEER V.H.F DIVISION(BTCL)
Tariff : MT-2
Bus Type : General Purpose

20200112427

12-JAN-20

Supplementary Bill

102815 104925 925438.5 925438.5 Billed Full Paid 8.82 Tk.
Motijheel

Customer No : 1045490

Name : JANATA BANK LTD.
Tariff : MT-2
Bus Type : Offices

20200112428

12-JAN-20

Supplementary Bill

6225 6225 54905 54905 Billed Full Paid 8.82 Tk.
Banosree

Customer No : 3503102

Name : MD.SHEIKH SHADI
Tariff : MT-1
Bus Type : Residential

20200112429

12-JAN-20

Supplementary Bill

3683 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2411441

Name : MR ALAUDDIN KHAN
Tariff : LT-A
Bus Type : Residential

20200112430

12-JAN-20

Penal Bill

66085 530332 2227395 600000 Billed Partially Paid 4.2 Tk.
Rajarbag

Customer No : 1912384

Name : MD.AWLAD HOSSAIN
Tariff : LT-E
Bus Type : Shops

20200112431

12-JAN-20

Penal Bill

52138 0 0 Not Yet Billed Not Paid 0 Tk.
Khilgaon

Customer No : 1915605

Name : M/S.FARNOOR GARMENTS
Tariff : MT-3
Bus Type : TRX 4.5

20200113432

13-JAN-20

Supplementary Bill

24004 24004 205414.23 205415 Billed Full Paid 8.56 Tk.
Bangshal

Customer No : 1351444

Name : MD.SAKHAWAT HOSSAIN
Tariff : LT-E
Bus Type : Offices

20200116433

16-JAN-20

Penal Bill

14079 14079 456794 300000 Billed Partially Paid 32.45 Tk.
Maniknagar

Customer No : 2159280

Name : KHANDAKAR ABDUR ROB
Tariff : LT-E
Bus Type : Shops

20200116434

16-JAN-20

Penal Bill

4463 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2205936

Name : MR. M.A HASAN
Tariff : LT-A
Bus Type : Residential

20200116435

16-JAN-20

Penal Bill

21542 21542 726074 726100 Billed Full Paid 33.71 Tk.
Shyampur

Customer No : 2278782

Name : M/S. DHL STEEL TUBESLTD.
Tariff : MT-3
Bus Type : Others

20200119436

19-JAN-20

Supplementary Bill

5100 5100 43644 43644 Billed Full Paid 8.56 Tk.
Fatullah

Customer No : 2477377

Name : DENISON ATTIRES LTD
Tariff : MT-3
Bus Type : Others

20200119437

19-JAN-20

Supplementary Bill

34380 34380 294206.85 294206.85 Billed Full Paid 8.56 Tk.
Kakrail

Customer No : 1899875

Name : AKKAS ALI KHAN
Tariff : LT-E
Bus Type : Shops

20200119438

19-JAN-20

Penal Bill

265238 795714 8605647 4000000 Billed Partially Paid 10.82 Tk.
Kamrangirchar

Customer No : 3050027

Name : MRS.DULUE ALMUNIUM
Tariff : LT-C1
Bus Type : Others

20200119439

19-JAN-20

Penal Bill

87987 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2155733

Name : MOST.RASHIDA BEGUM
Tariff : LT-C2
Bus Type : Residential

20200120440

20-JAN-20

Penal Bill

84144 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2153328

Name : MD. KHOKON HOWLADER
Tariff : MT-1
Bus Type : Residential

20200120441

20-JAN-20

Penal Bill

47084 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3654164

Name : SHUCONA BHWHUMUKY SHOMOBUY SOMITEE
Tariff : LT-A
Bus Type : Residential

20200122442

22-JAN-20

Penal Bill

9089 72942 306345 306345 Billed Full Paid 4.2 Tk.
Maniknagar

Customer No : 1092605

Name : MR.TOFAYEL AHMMED.
Tariff : LT-A
Bus Type : Residential

20200122443

22-JAN-20

Penal Bill

25466 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1635785

Name : MR. HUMAYUN KABIR
Tariff : LT-A
Bus Type : Residential

20200122444

22-JAN-20

Penal Bill

69890 69890 2355643 800000 Billed Partially Paid 33.71 Tk.
Kakrail

Customer No : 1930102

Name : BANGA BUILDERS LTD
Tariff : LT-C2
Bus Type : Others

20200122445

22-JAN-20

Penal Bill

24412 24412 922774 922774 Billed Full Paid 37.8 Tk.
Kakrail

Customer No : 1641069

Name : THE MANAGER LOYED
Tariff : LT-A
Bus Type : Residential

20200122446

22-JAN-20

Penal Bill

22197 22197 748150 748150 Billed Full Paid 33.71 Tk.
Paribag

Customer No : 1753386

Name : MRS.ASIA KHATUN (CHECK & COMMON MTR)
Tariff : MT-1
Bus Type : Residential

20200123447

23-JAN-20

Supplementary Bill

31951 31951 268389 268389 Billed Full Paid 8.4 Tk.
Moghbazar

Customer No : 2515580

Name : GAWSIA L RAHMAN FLATOWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20200126448

26-JAN-20

Supplementary Bill

19245 19245 161650 161650 Billed Full Paid 8.4 Tk.
Shere b.nagar

Customer No : 2755440

Name : GAGAN SHIRISH MANAGEMENT COMMITTEE
Tariff : MT-2
Bus Type : Residential

20200126449

26-JAN-20

Supplementary Bill

31236 31236 275503 275503 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1777902

Name : NIZAM HOSSAIN CHOWDHURY
Tariff : MT-2
Bus Type : Residential

20200126450

26-JAN-20

Supplementary Bill

3145 3145 26418 26418 Billed Full Paid 8.4 Tk.
Bangshal

Customer No : 2369021

Name : BEGUM BAZAR COMUNITYCENTRE WATER PUMP
Tariff : MT-5
Bus Type : Others

20200127451

27-JAN-20

Supplementary Bill

121495 0 0 Not Yet Billed Not Paid 0 Tk.
Bangshal

Customer No : 1334113

Name : MR KHORSHED ALAM
Tariff : MT-3
Bus Type : Others

20200127452

27-JAN-20

Supplementary Bill

63937 0 0 Not Yet Billed Not Paid 0 Tk.
Banglabazar

Customer No : 1358328

Name : M/S. SHAJIB BRADERS
Tariff : LT-E
Bus Type : Shops

20200128453

28-JAN-20

Penal Bill

27831 27831 902977 450000 Billed Partially Paid 32.45 Tk.
Banglabazar

Customer No : 1347446

Name : A K M SAMSHED AND KHAJA HUSSAIN
Tariff : LT-E
Bus Type : Shops

20200128454

28-JAN-20

Penal Bill

49132 49132 1594088 1594088 Billed Full Paid 32.45 Tk.
Paribag

Customer No : 1745137

Name : ADD ZAIN APARTMENT OWNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20200128455

28-JAN-20

Supplementary Bill

3870 3870 32508 16255 Billed Partially Paid 8.4 Tk.
Jurain

Customer No : 2204899

Name : MD. ABDUL MALEK
Tariff : LT-A
Bus Type : Residential

20200129456

29-JAN-20

Penal Bill

9169 9169 309042 220000 Billed Partially Paid 33.71 Tk.
Sytalakhya

Customer No : 1388179

Name : M/S. DEWAN ICE AND COLD STORAGE.
Tariff : MT-3
Bus Type : Potatoes Cold storage

20200129457

29-JAN-20

Supplementary Bill

8217 8217 79615 79615 Billed Full Paid 9.69 Tk.
Shyampur

Customer No : 2267997

Name : GLORIAL ELECTRICAL INDUSTRIES
Tariff : MT-3
Bus Type : Garments

20200129458

29-JAN-20

Supplementary Bill

2783 2783 23817 0 Billed Not Paid 8.56 Tk.
Shyampur

Customer No : 1274783

Name : MS RAFIQUE TEXTILE
Tariff : MT-3
Bus Type : Textile

20200130459

30-JAN-20

Supplementary Bill

49950 49950 427448 427448 Billed Full Paid 8.56 Tk.
Kamrangirchar

Customer No : 3064377

Name : RAHMOTULLAH PLASTIC
Tariff : LT-C1
Bus Type : Others

20200130460

30-JAN-20

Penal Bill

34081 102243 880313 880313 Billed Full Paid 8.61 Tk.
N.Gonj (West)

Customer No : 2420808

Name : HAZI MANOARA HOSSAIN
Tariff : LT-E
Bus Type : Shops

20200202461

02-FEB-20

Supplementary Bill

3254 8379 35192 35192 Billed Full Paid 4.2 Tk.
N.Gonj (East)

Customer No : 2421430

Name : M/S. JUMUR ANTAR ENTERPRAIZ
Tariff : LT-C1
Bus Type : Garments

20200202462

02-FEB-20

Penal Bill

52386 321369 1353131 800000 Billed Partially Paid 4.21 Tk.
Moghbazar

Customer No : 1121859

Name : RUPAYAN HOUSING LTD
Tariff : MT-2
Bus Type : Others

20200202463

02-FEB-20

Supplementary Bill

16601 16601 146420.82 146421 Billed Full Paid 8.82 Tk.
Shyamoli

Customer No : 3162310

Name : ADD URBI FT ONWR ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20200204464

04-FEB-20

Supplementary Bill

8260 0 69384 69384 Billed Full Paid 0 Tk.
Bangshal

Customer No : 2358558

Name : EASTERN NOWAB KATARA
Tariff : MT-1
Bus Type : Residential

20200210465

10-FEB-20

Supplementary Bill

20119 20119 201184.2 201184.2 Billed Full Paid 10 Tk.
Rajarbag

Customer No : 1016246

Name : ASSTT. INS. GENERAL OF POLICE
Tariff : LT-E
Bus Type : Shops

20200210466

10-FEB-20

Penal Bill

31773 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3654173

Name : MD. ALI AZAM KHAN MAZAGING DIRECTOR
Tariff : MT-3
Bus Type : Others

20200210467

10-FEB-20

Supplementary Bill

24033 24033 205662 205662 Billed Full Paid 8.56 Tk.
Rajarbag

Customer No : 2808404

Name : MAWLANA ABDUL GAFUR
Tariff : LT-A
Bus Type : Residential

20200211468

11-FEB-20

Penal Bill

101904 305712 3434674.32 1678225 Billed Partially Paid 11.24 Tk.
Rajarbag

Customer No : 2818174

Name : BASTUSHAILY HOLDINGS LTD.
Tariff : LT-C2
Bus Type : Residential

20200211469

11-FEB-20

Penal Bill

6778 6778 256209 256209 Billed Full Paid 37.8 Tk.
Maniknagar

Customer No : 1100126

Name : MD.SARKER MIAH
Tariff : LT-A
Bus Type : Residential

20200211470

11-FEB-20

Penal Bill

15466 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3168271

Name : MRS.ROKEYA JALAL
Tariff : LT-A
Bus Type : Residential

20200211471

11-FEB-20

Penal Bill

2579 20697 86926 86926 Billed Full Paid 4.2 Tk.
Rajarbag

Customer No : 1905308

Name : MR. AKRAM ALI
Tariff : LT-E
Bus Type : Shops

20200211472

11-FEB-20

Penal Bill

603 603 19565 19565 Billed Full Paid 32.45 Tk.
Rajarbag

Customer No : 2807578

Name : NEAZ FAHMIDA VIP LANDRY
Tariff : LT-E
Bus Type : Shops

20200211473

11-FEB-20

Penal Bill

3285 3285 106582 106582 Billed Full Paid 32.45 Tk.
Jurain

Customer No : 2219546

Name : M/S BHAI BHAI METAL INDUSTRIES
Tariff : MT-3
Bus Type : Others

20200212474

12-FEB-20

Supplementary Bill

2238 2238 19152 19152 Billed Full Paid 8.56 Tk.
Jurain

Customer No : 2208242

Name : M/S. MAHBUB ENGINEERING WORKS
Tariff : LT-C1
Bus Type : Others

20200212475

12-FEB-20

Supplementary Bill

30590 30590 263380 263380 Billed Full Paid 8.61 Tk.
Adabor

Customer No : 3661616

Name : Md. Eliyas Mia
Tariff : LT-A
Bus Type : Residential

20200212476

12-FEB-20

Penal Bill

25290 202952 852400 550000 Billed Partially Paid 4.2 Tk.
Fatullah

Customer No : 2478407

Name : MD. SHAHID ULLAH
Tariff : LT-A
Bus Type : Residential

20200212477

12-FEB-20

Penal Bill

6804 6804 229329 229329 Billed Full Paid 33.71 Tk.
Rajarbag

Customer No : 1113922

Name : MR. MOHAMMOD ALI
Tariff : LT-A
Bus Type : Residential

20200218478

18-FEB-20

Supplementary Bill

18540 18540 208297 208297 Billed Full Paid 11.24 Tk.
Adabor

Customer No : 3655884

Name : ABDUL HALIM
Tariff : LT-A
Bus Type : Residential

20200218479

18-FEB-20

Penal Bill

10626 85274 358150 358150 Billed Full Paid 4.2 Tk.
Rajarbag

Customer No : 1025533

Name : ASLAM SERNIABATH
Tariff : MT-2
Bus Type : Shops

20200218480

18-FEB-20

Supplementary Bill

16260.608 0 0 Not Yet Billed Not Paid 0 Tk.
Rajarbag

Customer No : 1008977

Name : HAZI AFSAR UDDIN
Tariff : LT-E
Bus Type : Offices

20200218481

18-FEB-20

Supplementary Bill

19851.52 19852 214699.38 204475.6 Billed Partially Paid 10.82 Tk.
Mugdapara

Customer No : 2568699

Name : DIRECTOR MUGDA-500 .BED GENERAL HOSPITAL
Tariff : MT-5
Bus Type : Govt. Hospitle

20200218482

18-FEB-20

Supplementary Bill

345087 345087 2916847 2916847 Billed Full Paid 8.45 Tk.
Fatullah

Customer No : 2473682

Name : ANJUM METAL INDUSTRIES
Tariff : MT-3
Bus Type : Others

20200218483

18-FEB-20

Supplementary Bill

5638 5638 48247.19 48247.19 Billed Full Paid 8.56 Tk.
Rajarbag

Customer No : 1022518

Name : MEER LUTFOR RAHMAN
Tariff : MT-2
Bus Type : Shops

20200218484

18-FEB-20

Supplementary Bill

64980 64980 573123.6 573133 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1776436

Name : COMPANY SECRETARY SANDHANI LIFE IN.CO.
Tariff : MT-2
Bus Type : Shops

20200219485

19-FEB-20

Supplementary Bill

19331 19331 170500 170500 Billed Full Paid 8.82 Tk.
N.Gonj (East)

Customer No : 1389864

Name : M/S.BANGA NOOR BREAD INDS.
Tariff : LT-C1
Bus Type : Garments

20200220486

20-FEB-20

Supplementary Bill

175055 358870 1507224 1507224 Billed Full Paid 4.2 Tk.
Adabor

Customer No : 3656664

Name : MD. SELIM
Tariff : LT-A
Bus Type : Residential

20200220487

20-FEB-20

Penal Bill

46091 369880 1553498 1553498 Billed Full Paid 4.2 Tk.
Adabor

Customer No : 3656175

Name : NUR AHAFZA
Tariff : LT-A
Bus Type : Residential

20200220488

20-FEB-20

Penal Bill

18390 147580 619835 619835 Billed Full Paid 4.2 Tk.
Kamrangirchar

Customer No : 3050153

Name : MR.MOHAMMAD ALI MIAH
Tariff : LT-E
Bus Type : Shops

20200220489

20-FEB-20

Penal Bill

18705 56115 616208 424000 Billed Partially Paid 10.98 Tk.
Rajarbag

Customer No : 2809787

Name : TROPICAL RAZIA PALACE (COMMON)
Tariff : MT-1
Bus Type : Residential

20200223490

23-FEB-20

Supplementary Bill

25161 25161 221920.02 150000 Billed Partially Paid 8.82 Tk.
Kazla

Customer No : 1245073

Name : BISMILLAH TOWER
Tariff : MT-2
Bus Type : Residential

20200223491

23-FEB-20

Supplementary Bill

84379 84379 744222.78 744223 Billed Full Paid 8.82 Tk.
Postogola

Customer No : 1274106

Name : M/S. PARUMA EASTERN
Tariff : MT-4
Bus Type : Others

20200223492

23-FEB-20

Supplementary Bill

1910 1910 22060.5 22061 Billed Full Paid 11.55 Tk.
Jurain

Customer No : 2229750

Name : Nasir Metal Works
Tariff : LT-C1
Bus Type : Others

20200224493

24-FEB-20

Penal Bill

24417 24417 630692 220000 Billed Partially Paid 25.83 Tk.
Adabor

Customer No : 2702595

Name : MRS. ROHIMA BEGUM
Tariff : LT-A
Bus Type : Residential

20200224494

24-FEB-20

Penal Bill

68555 550154 2310647 2310647 Billed Full Paid 4.2 Tk.
Adabor

Customer No : 2708004

Name : MD. SIDDIKUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20200224495

24-FEB-20

Supplementary Bill

15706 48016 176457 176457 Billed Full Paid 3.67 Tk.
Banosree

Customer No : 1132886

Name : HAZI MOKBUL HOSSAIN
Tariff : LT-A
Bus Type : Residential

20200224496

24-FEB-20

Penal Bill

12196 0 0 Not Yet Billed Not Paid 0 Tk.
Mugdapara

Customer No : 2567671

Name : SIERA CASCADE FLAT WONERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20200225497

25-FEB-20

Supplementary Bill

29466 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3100421

Name : MD. SELIM
Tariff : LT-A
Bus Type : Residential

20200225498

25-FEB-20

Penal Bill

5841 0 0 Not Yet Billed Not Paid 0 Tk.
Mugdapara

Customer No : 1062599

Name : M/S.SUCCESS (PVT) LTD.
Tariff : LT-C1
Bus Type : Garments

20200225499

25-FEB-20

Penal Bill

272740 272740 8849050 1500000 Billed Partially Paid 32.45 Tk.
Fatullah

Customer No : 2472716

Name : M/S.S.B.DYEING & FINISHING MILL LTD.
Tariff : MT-3
Bus Type : Others

20200226500

26-FEB-20

Penal Bill

139601 139601 3583907 3583907 Billed Full Paid 25.67 Tk.
Fatullah

Customer No : 2454099

Name : MD.KHALILUR RAHMAN
Tariff : LT-A
Bus Type : Residential

20200226501

26-FEB-20

Penal Bill

1917 1917 64612 64612 Billed Full Paid 33.7 Tk.
Fatullah

Customer No : 2477819

Name : MRS. NAZMA SHEIKH NAJU
Tariff : LT-A
Bus Type : Residential

20200226502

26-FEB-20

Penal Bill

2640 2640 88981 88981 Billed Full Paid 33.7 Tk.
Demra

Customer No : 3201829

Name : M/S. FENCY EXCLUSIVEPRO:MAMUNUR RASHID
Tariff : MT-3
Bus Type : Garments

20200227503

27-FEB-20

Supplementary Bill

52284 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2233841

Name : A & M EXOCORIES
Tariff : LT-C1
Bus Type : Others

20200302504

02-MAR-20

Supplementary Bill

6060 6060 54277 54277 Billed Full Paid 8.96 Tk.
Kazla

Customer No : 1247908

Name : CHAIRMAN UNITY REAL ESTATE LTD
Tariff : MT-1
Bus Type : Residential

20200302505

02-MAR-20

Supplementary Bill

26160 26160 230716.2 230217 Billed Partially Paid 8.82 Tk.
Kamrangirchar

Customer No : 3098547

Name : SK.MDJASHIM UDDIN
Tariff : LT-C2
Bus Type : Residential

20200304506

04-MAR-20

Supplementary Bill

14970 14970 188622 0 Billed Not Paid 12.6 Tk.
Kamrangirchar

Customer No : 3086397

Name : MD. NOOR HOSSAIN SHAMIM
Tariff : LT-E
Bus Type : Shops

20200309507

09-MAR-20

Penal Bill

10344 31032 335611 335611 Billed Full Paid 10.81 Tk.
Kamrangirchar

Customer No : 3077019

Name : M/S.RAJU PLASTIC IND
Tariff : LT-C1
Bus Type : Others

20200309508

09-MAR-20

Penal Bill

38612 115836 997348 997348 Billed Full Paid 8.61 Tk.
Adabor

Customer No : 3653533

Name : MD.AFSER UDDIN
Tariff : LT-A
Bus Type : Residential

20200309509

09-MAR-20

Penal Bill

50564 463744 1704260 1704260 Billed Full Paid 3.68 Tk.
Kamrangirchar

Customer No : 3072504

Name : MD.NURUL HUDA
Tariff : LT-E
Bus Type : Shops

20200309510

09-MAR-20

Penal Bill

14800 44400 480186 330000 Billed Partially Paid 10.82 Tk.
Adabor

Customer No : 1710356

Name : MR. M.A. MANNAN
Tariff : LT-A
Bus Type : Residential

20200310511

10-MAR-20

Penal Bill

26577 261063 959404 959404 Billed Full Paid 3.67 Tk.
Kamrangirchar

Customer No : 3051617

Name : MD. ASRAF UDDIN
Tariff : LT-C1
Bus Type : Others

20200310512

10-MAR-20

Penal Bill

12772 38316 343177 343177 Billed Full Paid 8.96 Tk.
Kakrail

Customer No : 1635895

Name : SEL ROSE N DALE
Tariff : MT-2
Bus Type : Others

20200310513

10-MAR-20

Supplementary Bill

214838 214838 1894871.16 1894871.16 Billed Full Paid 8.82 Tk.
Kakrail

Customer No : 1919055

Name : M/S.MODINA HEIGHTS
Tariff : MT-2
Bus Type : Others

20200310514

10-MAR-20

Supplementary Bill

39966 0 0 Not Yet Billed Not Paid 0 Tk.
Kazla

Customer No : 1217921

Name : MASTER GARMENTS LTD.
Tariff : MT-3
Bus Type : Others

20200310515

10-MAR-20

Supplementary Bill

6864 6864 61621.56 61621.56 Billed Full Paid 8.98 Tk.
Paribag

Customer No : 1619534

Name : DOM-INNO SALVAVI DAS CHECK &
Tariff : MT-1
Bus Type : Residential

20200311516

11-MAR-20

Supplementary Bill

6376 6376 60387 0 Billed Not Paid 9.47 Tk.
Ramna

Customer No : 1037711

Name : MANAGING DIRECTOR MEHERBA PLAZA
Tariff : MT-2
Bus Type : Offices

20200312517

12-MAR-20

Supplementary Bill

39205 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3088208

Name : MD. KHOAJ UDDIN
Tariff : LT-E
Bus Type : Shops

20200312518

12-MAR-20

Penal Bill

10415 31245 337915 337915 Billed Full Paid 10.82 Tk.
Maniknagar

Customer No : 2176723

Name : SHEIKH RUSSEL KRIRA CHAKRA LTD.
Tariff : LT-E
Bus Type : Shops

20200312519

12-MAR-20

Penal Bill

10019 0 0 Not Yet Billed Not Paid 0 Tk.
Moghbazar

Customer No : 2510918

Name : JAHANARA GARDEN FLAT OWNER ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20200315520

15-MAR-20

Supplementary Bill

22194 22194 186429.6 0 Billed Not Paid 8.4 Tk.
Kakrail

Customer No : 1610243

Name : MRS.TEPA RANI
Tariff : LT-E
Bus Type : Shops

20200318521

18-MAR-20

Penal Bill

22579 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2159518

Name : MD. SALAH UDDIN
Tariff : LT-E
Bus Type : Shops

20200319522

19-MAR-20

Penal Bill

14715 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2171058

Name : MD. BABUL HOSSAIN
Tariff : LT-E
Bus Type : Shops

20200319523

19-MAR-20

Penal Bill

9934 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3064218

Name : AYESHA PRODUCTS.
Tariff : LT-C1
Bus Type : Others

20200319524

19-MAR-20

Penal Bill

15853 47559 425950 425950 Billed Full Paid 8.96 Tk.
Maniknagar

Customer No : 2308130

Name : MOHAMMAD ALI
Tariff : LT-A
Bus Type : Residential

20200319525

19-MAR-20

Penal Bill

20728 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2308111

Name : MR. GOLAM NOBY
Tariff : LT-A
Bus Type : Residential

20200319526

19-MAR-20

Penal Bill

1156 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2308114

Name : MISS. HAMIDA
Tariff : LT-A
Bus Type : Residential

20200319527

19-MAR-20

Penal Bill

1644 0 0 Not Yet Billed Not Paid 0 Tk.
Matuail

Customer No : 3555239

Name : POLYSTER KNIT CONSULT PRO. MD.KABIR HOS.
Tariff : MT-3
Bus Type : Others

20200319528

19-MAR-20

Supplementary Bill

13419 34170 143512.4 0 Billed Not Paid 4.2 Tk.
N.Gonj (East)

Customer No : 2419609

Name : MODEL D CAPITAL IND.PRO:MASUDUZZAMAN
Tariff : MT-3
Bus Type : Garments (100 percent Export)

20200322529

22-MAR-20

Supplementary Bill

42420 86430 363009 363009 Billed Full Paid 4.2 Tk.
Kamrangirchar

Customer No : 3052874

Name : MOSS.AYRIN AKTER
Tariff : LT-E
Bus Type : Shops

20200323530

23-MAR-20

Penal Bill

5421 16263 175885 175885 Billed Full Paid 10.82 Tk.
Jurain

Customer No : 1216568

Name : MD. MOHIUDDIN
Tariff : LT-A
Bus Type : Residential

20200323531

23-MAR-20

Penal Bill

3284 3284 132989.85 132989.85 Billed Full Paid 40.5 Tk.
Adabor

Customer No : 3656914

Name : KM,SAIFUL KARIM
Tariff : LT-A
Bus Type : Residential

20200323532

23-MAR-20

Penal Bill

1893 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3159329

Name : MRS MARIUM BEGUM
Tariff : LT-A
Bus Type : Residential

20200323533

23-MAR-20

Penal Bill

4419 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2217841

Name : NASIR ENGG. WORKSHOP
Tariff : LT-C1
Bus Type : Others

20200325534

25-MAR-20

Penal Bill

4364 4364 117258.5 50000 Billed Partially Paid 26.87 Tk.
Lalbag

Customer No : 1165767

Name : HAZI MOHAMMAD DEWAN
Tariff : MT-3
Bus Type : Others

20200604535

04-JUN-20

Supplementary Bill

16733 16733 150220.51 150220.51 Billed Full Paid 8.98 Tk.
Satmasjid

Customer No : 1729103

Name : MERI STOPWS CLINIC SOCIETY
Tariff : MT-2
Bus Type : Others

20200614538

14-JUN-20

Supplementary Bill

17654 17654 169054.7 169054.7 Billed Full Paid 9.58 Tk.
Shere b.nagar

Customer No : 2753755

Name : MD. SHAJAHAN KHAN
Tariff : MT-2
Bus Type : Offices

20200621539

21-JUN-20

Supplementary Bill

10740 10740 102846 102846 Billed Full Paid 9.58 Tk.
Tejgaon

Customer No : 1663060

Name : M/S.POLYCON LTD.
Tariff : MT-3
Bus Type : Others

20200706540

06-JUL-20

Supplementary Bill

6719 6719 59615 59615 Billed Full Paid 8.87 Tk.
Banglabazar

Customer No : 1357924

Name : M/S.GULSHAN ARA CITYMTC PROPERTIES LTD.
Tariff : MT-2
Bus Type : Shops

20200709541

09-JUL-20

Supplementary Bill

92522 92522 885991 885991 Billed Full Paid 9.58 Tk.
N.Gonj (East)

Customer No : 2425321

Name : HAZI MD.KHORSED ALOM
Tariff : MT-2
Bus Type : Others

20200712542

12-JUL-20

Supplementary Bill

15248 33189 146015 146015 Billed Full Paid 4.4 Tk.
Banosree

Customer No : 3308876

Name : MD.GOLAM ROBBANI
Tariff : MT-2
Bus Type : Others

20200712543

12-JUL-20

Supplementary Bill

10269 0 0 Not Yet Billed Not Paid 0 Tk.
Banglabazar

Customer No : 1368991

Name : TM COMPLEX MANAGEMENT COMMITE C/O AMDADU
Tariff : MT-2
Bus Type : Residential

20200712544

12-JUL-20

Supplementary Bill

9533 0 0 Not Yet Billed Not Paid 0 Tk.
Narinda

Customer No : 2103850

Name : MD. ANOWAR HOSSAIN
Tariff : MT-2
Bus Type : Residential

20200712545

12-JUL-20

Supplementary Bill

2018 2018 19324.37 19325 Billed Full Paid 9.58 Tk.
Shere b.nagar

Customer No : 2757065

Name : KAZI SAKIL
Tariff : MT-2
Bus Type : Others

20200712546

12-JUL-20

Supplementary Bill

1112 1112 10650 10650 Billed Full Paid 9.58 Tk.
Paribag

Customer No : 1743892

Name : NAVANA CARNIVAL
Tariff : MT-1
Bus Type : Residential

20200712547

12-JUL-20

Supplementary Bill

3222 3222 28418 28418 Billed Full Paid 8.82 Tk.
Motijheel

Customer No : 1043546

Name : MR. AMINUR RAHMAN KHAN.
Tariff : MT-2
Bus Type : Offices

20200716549

16-JUL-20

Supplementary Bill

33564 33564 321410 321410 Billed Full Paid 9.58 Tk.
N.Gonj (West)

Customer No : 1390726

Name : EXECUTIVE ENGINEER FM DIV. DHAKA- WASA
Tariff : MT-5
Bus Type : Water Pump

20200716550

16-JUL-20

Supplementary Bill

39169 39169 351640 0 Billed Not Paid 8.98 Tk.
Motijheel

Customer No : 1038969

Name : ISLAMI BANK BANGLA DESH LTD.
Tariff : MT-2
Bus Type : Offices

20200716551

16-JUL-20

Supplementary Bill

60176 60176 550144 550144 Billed Full Paid 9.14 Tk.
Kamrangirchar

Customer No : 3087909

Name : FARIDPUR PLASTIC & RPRO-SAIFUL ISLAM
Tariff : MT-3
Bus Type : Others

20200716552

16-JUL-20

Supplementary Bill

39306 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1043916

Name : M.R. TRADING COMPANY
Tariff : MT-2
Bus Type : Others

20200716553

16-JUL-20

Supplementary Bill

33690 0 322615.44 0 Billed Not Paid 0 Tk.
Bashabo

Customer No : 1555113

Name : PRADAIS ALMADINA COMMOM METER
Tariff : MT-1
Bus Type : Residential

20200719554

19-JUL-20

Supplementary Bill

62625 0 0 Not Yet Billed Not Paid 0 Tk.
Bashabo

Customer No : 1558633

Name : T.A. TONIR BARI
Tariff : MT-1
Bus Type : Residential

20200719555

19-JUL-20

Supplementary Bill

57557 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 1637153

Name : ADDL DIRECTOR
Tariff : MT-2
Bus Type : Others

20200720556

20-JUL-20

Supplementary Bill

51468 51468 476183 476183 Billed Full Paid 9.25 Tk.
Banglabazar

Customer No : 1364247

Name : M/S.M.T.C. PROPATIESLTD.( MADINA ARCHID)
Tariff : MT-1
Bus Type : Residential

20200721557

21-JUL-20

Supplementary Bill

50698 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1049231

Name : M/S LANDMARK ASPEN HEIGHTS
Tariff : MT-1
Bus Type : Residential

20200721558

21-JUL-20

Supplementary Bill

91598 91598 807894.36 600000 Billed Partially Paid 8.82 Tk.
Fatullah

Customer No : 2489834

Name : AXIS KNITWEARS LTD
Tariff : MT-3
Bus Type : Steel and Engineering

20200721559

21-JUL-20

Supplementary Bill

45343 45343 402305.77 402306 Billed Full Paid 8.87 Tk.
Sytalakhya

Customer No : 1391005

Name : M/S MUKTERPUR COLD STORAGE
Tariff : MT-3
Bus Type : Cold storage

20200721560

21-JUL-20

Supplementary Bill

70233 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2417885

Name : MASS CNG WORKS
Tariff : MT-2
Bus Type : Others

20200722561

22-JUL-20

Supplementary Bill

21378 46532 204716 204176 Billed Partially Paid 4.4 Tk.
Kakrail

Customer No : 1901295

Name : ADVANCE BAILYRINA FLAT OWNERS ASSOCIA.
Tariff : MT-1
Bus Type : Residential

20200723562

23-JUL-20

Supplementary Bill

77161 77161 654325.14 654325.14 Billed Full Paid 8.48 Tk.
Kakrail

Customer No : 1906150

Name : NASIR UDDIN
Tariff : MT-2
Bus Type : Shops

20200723563

23-JUL-20

Supplementary Bill

54172 54172 485242.88 0 Billed Not Paid 8.96 Tk.
Azimpur

Customer No : 2992895

Name : MD.ZILLUL HOQUE (COMMON SERVICE)
Tariff : MT-1
Bus Type : Residential

20200723564

23-JUL-20

Supplementary Bill

67854 67854 548173.08 478174 Billed Partially Paid 8.08 Tk.
Paribag

Customer No : 1774769

Name : DR.ALI ASKER QUREISI
Tariff : MT-1
Bus Type : Residential

20200723565

23-JUL-20

Supplementary Bill

25223 25223 222468 222468 Billed Full Paid 8.82 Tk.
Mugdapara

Customer No : 2575972

Name : TROFICAL SALAY TOWER
Tariff : MT-2
Bus Type : Residential

20200723566

23-JUL-20

Supplementary Bill

2377 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3062580

Name : HAZI MD.MAHABUBUR RAHMAN
Tariff : MT-3
Bus Type : Others

20200723567

23-JUL-20

Supplementary Bill

6592 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1646826

Name : M/S. T.K. OIL. REFINERY LTD.
Tariff : MT-2
Bus Type : Others

20200727568

27-JUL-20

Supplementary Bill

0 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1927812

Name : ASSIGN KASHEM PARADISE MARKET ASSOCI.
Tariff : MT-2
Bus Type : Shops

20200727569

27-JUL-20

Supplementary Bill

81984 81984 733015.33 733015.33 Billed Full Paid 8.94 Tk.
Shyamoli

Customer No : 1670283

Name : SEL HUQ SKY PARK
Tariff : MT-2
Bus Type : Others

20200728570

28-JUL-20

Supplementary Bill

57989 57989 555303 555303 Billed Full Paid 9.58 Tk.
Paribag

Customer No : 1738793

Name : ALHAJ SK.MOZNU (M.D)COMMON METER
Tariff : MT-1
Bus Type : Residential

20200730571

30-JUL-20

Supplementary Bill

16848 16848 148601 148601 Billed Full Paid 8.82 Tk.
Paribag

Customer No : 1762912

Name : MD.SALAUDDIN (CHECK& COMMON MTR.)
Tariff : MT-1
Bus Type : Residential

20200804572

04-AUG-20

Supplementary Bill

31907 31907 281420 250000 Billed Partially Paid 8.82 Tk.
Bashabo

Customer No : 1524907

Name : REBEKA'S PARADISE
Tariff : MT-1
Bus Type : Residential

20200804573

04-AUG-20

Supplementary Bill

12499 0 0 Not Yet Billed Not Paid 0 Tk.
Paribag

Customer No : 1750947

Name : M/S.CENTRAL HOSPITAL
Tariff : MT-2
Bus Type : Others

20200806574

06-AUG-20

Supplementary Bill

24473 24473 234354 234354 Billed Full Paid 9.58 Tk.
N.Gonj (East)

Customer No : 1390493

Name : MEDINOVA MADICAL SERVICE LTD.
Tariff : MT-2
Bus Type : Private hospital & clinic etc.

20200806575

06-AUG-20

Supplementary Bill

14828 32274 141994 141994 Billed Full Paid 4.4 Tk.
N.Gonj (East)

Customer No : 2405287

Name : M/S.MOSTOFA FLOUR MILLS LTD.MANEGING
Tariff : MT-3
Bus Type : Food and Allied Products

20200809576

09-AUG-20

Supplementary Bill

30432 62099 273204 273000 Billed Partially Paid 4.4 Tk.
N.Gonj (East)

Customer No : 1388026

Name : N/S. SARKAR FLOUR MILLS.
Tariff : MT-3
Bus Type : Food and Allied Products

20200809577

09-AUG-20

Supplementary Bill

27963 57060 251038 251038 Billed Full Paid 4.4 Tk.
Banosree

Customer No : 3518942

Name : JAHANGIR KABIR
Tariff : MT-1
Bus Type : Residential

20200813578

13-AUG-20

Supplementary Bill

10822 0 0 Not Yet Billed Not Paid 0 Tk.
Khilgaon

Customer No : 3311263

Name : UNIQUE RAWSHAN -MOMOTAJ
Tariff : MT-1
Bus Type : Residential

20200813579

13-AUG-20

Supplementary Bill

963 963 8090 8090 Billed Full Paid 8.4 Tk.
Satmasjid

Customer No : 3157828

Name : ALLAH KARIM MOSJID MARKET.
Tariff : MT-2
Bus Type : Shopping Centre

20200816580

16-AUG-20

Supplementary Bill

5165 5165 49460.04 49460.04 Billed Full Paid 9.58 Tk.
Siddirgonj

Customer No : 1473121

Name : METRO STEEL RE-ROLLI-NG MILLS LTD.
Tariff : MT-3
Bus Type : Steel and Engineering

20200816581

16-AUG-20

Supplementary Bill

110985 0 0 Not Yet Billed Not Paid 0 Tk.
Paribag

Customer No : 1769744

Name : M.D.SHAHERA TROPICALCENTER.
Tariff : MT-2
Bus Type : Others

20200816582

16-AUG-20

Supplementary Bill

5810 5810 55636.56 55637 Billed Full Paid 9.58 Tk.
Motijheel

Customer No : 1036767

Name : M/S. CENTRAL INSURANCE CO.
Tariff : MT-2
Bus Type : Offices

20200818585

18-AUG-20

Supplementary Bill

34150 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1002758

Name : MR.MOKBULAR RAHMAN
Tariff : MT-2
Bus Type : Offices

20200818586

18-AUG-20

Supplementary Bill

30918 30918 296072 296072 Billed Full Paid 9.58 Tk.
Lalbag

Customer No : 1165977

Name : M/S MADINA PLASTIC INDUSTRY
Tariff : MT-3
Bus Type : Chemicals and Pharmaceuticals

20200824587

24-AUG-20

Supplementary Bill

10800 0 0 Not Yet Billed Not Paid 0 Tk.
Ramna

Customer No : 2655556

Name : SK.HASINA NATIONAL INSTITUTE OF BURN &
Tariff : MT-5
Bus Type : Govt. Hospitle

20200824588

24-AUG-20

Supplementary Bill

262193 0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1036767

Name : M/S. CENTRAL INSURANCE CO.
Tariff : MT-2
Bus Type : Offices

20200824589

24-AUG-20

Supplementary Bill

39094 39094 374365 374365 Billed Full Paid 9.58 Tk.
Shyampur

Customer No : 2272151

Name : M/S. SHOHAG ENTERPRISE.
Tariff : MT-3
Bus Type : Others

20200825590

25-AUG-20

Supplementary Bill

0 0 Not Yet Billed Not Paid 0 Tk.
Motijheel

Customer No : 1051019

Name : A K ASSOCIATES LTD COMMON SERVICE
Tariff : MT-2
Bus Type : Shops

20200825591

25-AUG-20

Supplementary Bill

25790 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 1389855

Name : M/S, PLASTIC CONCERNPVT. LTD.
Tariff : MT-3
Bus Type : Garments (100 percent Export)

20200827592

27-AUG-20

Supplementary Bill

24119 24119 216528 216528 Billed Full Paid 8.98 Tk.
Sytalakhya

Customer No : 1429544

Name : M/S M.B SPINNING MILLS LTD
Tariff : MT-3
Bus Type : Garments

20200827593

27-AUG-20

Supplementary Bill

353 353 3170 3170 Billed Full Paid 8.98 Tk.
Kakrail

Customer No : 1920368

Name : DIRECTOR M/S HASAN HOLDING LTD.
Tariff : MT-2
Bus Type : Shopping Centre

20200831594

31-AUG-20

Supplementary Bill

17424 17424 166853 166853 Billed Full Paid 9.58 Tk.
Bangshal

Customer No : 2357152

Name : MD.HABIBUR RAHMAN .
Tariff : MT-2
Bus Type : Residential

20200901595

01-SEP-20

Supplementary Bill

13839 14531 139150 139150 Billed Full Paid 9.58 Tk.
Mugdapara

Customer No : 2574346

Name : MIRJA TOFAZZOL HOSSAIN
Tariff : MT-1
Bus Type : Residential

20200901596

01-SEP-20

Supplementary Bill

21138 0 0 Not Yet Billed Not Paid 0 Tk.
Shere b.nagar

Customer No : 2762750

Name : PRINCIPAL COLLEGE OFNURSING
Tariff : MT-2
Bus Type : Educational

20200902597

02-SEP-20

Supplementary Bill

8166 0 0 Not Yet Billed Not Paid 0 Tk.
Dhanmondi

Customer No : 2615708

Name : SDD PARENTS DREAM (COMMON)
Tariff : MT-1
Bus Type : Residential

20200907598

07-SEP-20

Supplementary Bill

12752 12752 112472.64 112472.64 Billed Full Paid 8.82 Tk.
Shere b.nagar

Customer No : 2756069

Name : SAAJ GARDEN FLAT ONWERS SHAMITY
Tariff : MT-1
Bus Type : Residential

20200907599

07-SEP-20

Supplementary Bill

508 508 4482 4482 Billed Full Paid 8.82 Tk.
Shyampur

Customer No : 1274852

Name : M/S BHUYAN ELECTRIC IND
Tariff : MT-3
Bus Type : Steel and Engineering

20200908600

08-SEP-20

Supplementary Bill

1068 1068 9589 9589 Billed Full Paid 8.98 Tk.
Shyampur

Customer No : 2278155

Name : M/S. SERIN PVC. & RUBBER INDUSTRIES.
Tariff : MT-3
Bus Type : Others

20200908601

08-SEP-20

Supplementary Bill

7440 7440 66793 66793 Billed Full Paid 8.98 Tk.
Dhanmondi

Customer No : 2618413

Name : CHANDRO SEN PAUL GON
Tariff : MT-1
Bus Type : Residential

20200908602

08-SEP-20

Supplementary Bill

29548 29548 251170.92 162000 Billed Partially Paid 8.5 Tk.
N.Gonj (East)

Customer No : 2425321

Name : HAZI MD.KHORSED ALOM
Tariff : MT-2
Bus Type : Others

20200914603

14-SEP-20

Supplementary Bill

13661 29734 130817.4 0 Billed Not Paid 4.4 Tk.
Jurain

Customer No : 2221617

Name : PRINCIPAL DHANIA COLLEGE
Tariff : MT-5
Bus Type : Others

20200914604

14-SEP-20

Supplementary Bill

4494 4494 40344.88 40344.88 Billed Full Paid 8.98 Tk.
Shyampur

Customer No : 2270218

Name : M/S ISMAM RUBBER INDUSTRIES
Tariff : MT-3
Bus Type : Others

20200914605

14-SEP-20

Supplementary Bill

99552 99552 889265 889265 Billed Full Paid 8.93 Tk.
N.Gonj (East)

Customer No : 2434386

Name : S.S TOWER
Tariff : MT-2
Bus Type : Shopping Centre

20200914606

14-SEP-20

Supplementary Bill

5968 12990 57150 57150 Billed Full Paid 4.4 Tk.
Shere b.nagar

Customer No : 2753360

Name : MR. ABU BAKER MIAH
Tariff : MT-2
Bus Type : Offices

20200916607

16-SEP-20

Supplementary Bill

11569 11569 110785 0 Billed Not Paid 9.58 Tk.
Siddirgonj

Customer No : 1473121

Name : METRO STEEL RE-ROLLI-NG MILLS LTD.
Tariff : MT-3
Bus Type : Steel and Engineering

20200921608

21-SEP-20

Supplementary Bill

74480 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 1165146

Name : AL AMAIN PLASTIC
Tariff : LT-C1
Bus Type : Others

20200929609

29-SEP-20

Penal Bill

47149 0 0 Not Yet Billed Not Paid 0 Tk.
Narinda

Customer No : 1007286

Name : MD.SHABUDDIN
Tariff : MT-2
Bus Type : Shopping Centre

20200929610

29-SEP-20

Supplementary Bill

15245 0 0 Not Yet Billed Not Paid 0 Tk.
N.Gonj (East)

Customer No : 2405699

Name : TALLA BORO MOSQUE
Tariff : LT-D1
Bus Type : Educational

20200929611

29-SEP-20

Supplementary Bill

8784 12620 55522.98 55523 Billed Full Paid 4.4 Tk.
N.Gonj (East)

Customer No : 2416103

Name : HAFIZ UDDIN AHAMMED MOSQUE
Tariff : LT-D1
Bus Type : Religious

20200929612

29-SEP-20

Penal Bill

884 3810 16763 16763 Billed Full Paid 4.4 Tk.
Shyampur

Customer No : 2276262

Name : BAYTUL MAZID JAME MOSQUE
Tariff : LT-D1
Bus Type : Religious

20200929613

29-SEP-20

Penal Bill

8285 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2182536

Name : A.K.M. MOZAMMEL HOQU
Tariff : LT-A
Bus Type : Residential

20200929614

29-SEP-20

Penal Bill

21114 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2173642

Name : ALI AHAD CHOWDHURY
Tariff : LT-A
Bus Type : Residential

20200929615

29-SEP-20

Penal Bill

11542 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2261532

Name : MR.ABDUL AZIZ
Tariff : LT-A
Bus Type : Residential

20200929616

29-SEP-20

Penal Bill

5143 15429 185657.15 185657 Billed Partially Paid 12.03 Tk.
Maniknagar

Customer No : 2181826

Name : MD.WALIAR RAHMAN TALUKDER
Tariff : LT-E
Bus Type : Shops

20200929617

29-SEP-20

Penal Bill

5399 0 0 Not Yet Billed Not Paid 0 Tk.
Maniknagar

Customer No : 2152809

Name : MR.SAMSUL HAQUE
Tariff : LT-A
Bus Type : Residential

20200930618

30-SEP-20

Penal Bill

4366 0 0 Not Yet Billed Not Paid 0 Tk.
Fatullah

Customer No : 2468768

Name : M/S SHAHAJAHAN ENTERPRIZE
Tariff : LT-E
Bus Type : Shops

20200930619

30-SEP-20

Penal Bill

6719 6719 217998 170000 Billed Partially Paid 32.45 Tk.
Maniknagar

Customer No : 2156181

Name : MD.AZIMUDDIN
Tariff : LT-A
Bus Type : Residential

20200930620

30-SEP-20

Supplementary Bill

6892 0 0 Not Yet Billed Not Paid 0 Tk.
Narinda

Customer No : 2102895

Name : ANWAR TOWER
Tariff : MT-2
Bus Type : Shopping Centre

20200930621

30-SEP-20

Supplementary Bill

9890 9890 94706.64 94707 Billed Full Paid 9.58 Tk.
Matuail

Customer No : 3565134

Name : M/S EVA ENTERPRISE PRO:KAZI SHAHABUDDIN
Tariff : MT-3
Bus Type : Others

20201004622

04-OCT-20

Penal Bill

31767 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1647687

Name : MR.SANA ULLAH
Tariff : LT-A
Bus Type : Residential

20201004623

04-OCT-20

Penal Bill

4039 4039 145804 145804 Billed Full Paid 36.1 Tk.
Kakrail

Customer No : 1631037

Name : MR.MD.A.HAKIM CHOW.
Tariff : LT-C2
Bus Type : Others

20201004624

04-OCT-20

Supplementary Bill

20277 20277 255490 100000 Billed Partially Paid 12.6 Tk.
Bashabo

Customer No : 1558954

Name : Md. Mustaque Hossain
Tariff : MT-1
Bus Type : Residential

20201006625

06-OCT-20

Supplementary Bill

7560 0 0 Not Yet Billed Not Paid 0 Tk.
Ramna

Customer No : 2654039

Name : MD. ABDUL MANNAN
Tariff : MT-2
Bus Type : Others

20201006626

06-OCT-20

Supplementary Bill

26157 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 3602491

Name : MD.MEHEDI HASAN MAHABUB
Tariff : LT-D3
Bus Type : Battery Charging Station

20201007627

07-OCT-20

Penal Bill

9855 29565 237170 47500 Billed Partially Paid 8.02 Tk.
Kakrail

Customer No : 1928355

Name : SHEIKH ABUL HASHEM UNION DEV. AND TECH.
Tariff : MT-2
Bus Type : Shops

20201007628

07-OCT-20

Supplementary Bill

12905 12905 123578.28 123578.28 Billed Full Paid 9.58 Tk.
Paribag

Customer No : 1731726

Name : SHAMSUL AZIZA VILLA
Tariff : MT-1
Bus Type : Residential

20201007629

07-OCT-20

Supplementary Bill

4932 4932 43501 43501 Billed Full Paid 8.82 Tk.
Adabor

Customer No : 2712985

Name : RASEL DREAM ONNERS ASSOCIATION
Tariff : MT-1
Bus Type : Residential

20201007630

07-OCT-20

Supplementary Bill

1972 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1927570

Name : EXECUTIVE ENGINEER ENGINEERING DIVISION
Tariff : MT-2
Bus Type : Shopping Centre

20201007631

07-OCT-20

Supplementary Bill

313 0 0 Not Yet Billed Not Paid 0 Tk.
Matuail

Customer No : 1489700

Name : MD. AMIR HOSSAIN
Tariff : LT-D3
Bus Type : Battery Charging Station

20201007632

07-OCT-20

Penal Bill

7345 0 0 Not Yet Billed Not Paid 0 Tk.
Matuail

Customer No : 1489692

Name : MD. EASIN
Tariff : LT-D3
Bus Type : Battery Charging Station

20201007633

07-OCT-20

Penal Bill

7493 0 0 Not Yet Billed Not Paid 0 Tk.
Sytalakhya

Customer No : 3615961

Name : MD TAHER ALI
Tariff : LT-D3
Bus Type : Battery Charging Station

20201008634

08-OCT-20

Penal Bill

6240 6240 150172 150172 Billed Full Paid 24.07 Tk.
Kazla

Customer No : 1235088

Name : M/S. I.R.RUBBER INDUSTRIES
Tariff : MT-3
Bus Type : Others

20201011635

11-OCT-20

Supplementary Bill

8713 8713 78220.95 78221 Billed Full Paid 8.98 Tk.
Shyampur

Customer No : 2287239

Name : MD.HAFIZ UDDIN KHAN
Tariff : MT-1
Bus Type : Residential

20201011636

11-OCT-20

Supplementary Bill

55235 55235 487173 327173 Billed Partially Paid 8.82 Tk.
Adabor

Customer No : 3657327

Name : SULTANA BEGUM
Tariff : LT-A
Bus Type : Residential

20201011637

11-OCT-20

Penal Bill

11721 11721 423116 215000 Billed Partially Paid 36.1 Tk.
Adabor

Customer No : 3651243

Name : ABDUR RAZZAK
Tariff : LT-A
Bus Type : Residential

20201011638

11-OCT-20

Penal Bill

1371 1371 49492 49492 Billed Full Paid 36.1 Tk.
Shyamoli

Customer No : 1706153

Name : VICTORY AGELIA FLAT MALIK SAMITY(COMMON)
Tariff : MT-1
Bus Type : Residential

20201012639

12-OCT-20

Supplementary Bill

1112 1112 9808 9808 Billed Full Paid 8.82 Tk.
Shere b.nagar

Customer No : 2754226

Name : PRINCIPAL TEJGAON COLLEGE
Tariff : MT-5
Bus Type : Educational

20201012640

12-OCT-20

Supplementary Bill

30566 30566 271198 271198 Billed Full Paid 8.87 Tk.
Matuail

Customer No : 1493145

Name : MD. TOUFIK HOSSAIN
Tariff : LT-D3
Bus Type : Battery Charging Station

20201012641

12-OCT-20

Penal Bill

5266 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1919385

Name : MD. ABDUR ROUF
Tariff : LT-A
Bus Type : Residential

20201015642

15-OCT-20

Penal Bill

27495 27495 992542 992542 Billed Full Paid 36.1 Tk.
Adabor

Customer No : 3662131

Name : MA. ASADUZZAMAN
Tariff : LT-A
Bus Type : Residential

20201018643

18-OCT-20

Penal Bill

3645 3645 87721 30000 Billed Partially Paid 24.07 Tk.
Kakrail

Customer No : 1924781

Name : GREEN NAHAR VILLA FLAT OWNER ASSOCITIO
Tariff : MT-1
Bus Type : Residential

20201020644

20-OCT-20

Supplementary Bill

38163 38163 336597.66 100000 Billed Partially Paid 8.82 Tk.
Bangshal

Customer No : 2360996

Name : MADINA ASHIK TOWER
Tariff : MT-2
Bus Type : Others

20201020645

20-OCT-20

Supplementary Bill

1650848 0 0 Not Yet Billed Not Paid 0 Tk.
Kakrail

Customer No : 1637109

Name : KAZI SALIMUL HAQ
Tariff : MT-2
Bus Type : Offices

20201022646

22-OCT-20

Supplementary Bill

110951 110951 1062466.77 408495 Billed Partially Paid 9.58 Tk.
Matuail

Customer No : 3025975

Name : M/S M K. RUBBER CENTRE
Tariff : LT-C1
Bus Type : Others

20201027647

27-OCT-20

Penal Bill

11183 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2211145

Name : MRS. RASIDA BEGUM
Tariff : LT-E
Bus Type : Shops

20201027648

27-OCT-20

Penal Bill

8507 25521 276009.6 93000 Billed Partially Paid 10.81 Tk.
Jurain

Customer No : 2211056

Name : MRS. SHAINOOR BEGUM
Tariff : LT-A
Bus Type : Residential

20201027649

27-OCT-20

Penal Bill

2262 6786 73390 73390 Billed Full Paid 10.81 Tk.
Bashabo

Customer No : 1549287

Name : SHAFIQUR RAHMAN
Tariff : MT-1
Bus Type : Residential

20201102650

02-NOV-20

Supplementary Bill

14419 0 0 Not Yet Billed Not Paid 0 Tk.
Kamrangirchar

Customer No : 3052961

Name : MD. AMIR HOSSAIN
Tariff : LT-A
Bus Type : Residential

20201103651

03-NOV-20

Penal Bill

3373 3373 121762 121762 Billed Full Paid 36.1 Tk.
Shyampur

Customer No : 1274878

Name : M/S. JONAKI INDUSTRIS.
Tariff : MT-3
Bus Type : Others

20201108652

08-NOV-20

Supplementary Bill

20607 20607 185000 185000 Billed Full Paid 8.98 Tk.
Sytalakhya

Customer No : 1417781

Name : MD.MONIR MEMBAR
Tariff : LT-D3
Bus Type : Battery Charging Station

20201108653

08-NOV-20

Penal Bill

13262 13262 319164 100000 Billed Partially Paid 24.07 Tk.
Jurain

Customer No : 1214938

Name : MD. KUTUB UDDIN BABU
Tariff : LT-A
Bus Type : Residential

20201109654

09-NOV-20

Penal Bill

8020 8020 215494 215494 Billed Full Paid 26.87 Tk.
Sytalakhya

Customer No : 2469904

Name : M/S KAMOR ALI ENGG. WORKS.
Tariff : LT-D3
Bus Type : Battery Charging Station

20201109655

09-NOV-20

Penal Bill

32833 32833 790159 185639 Billed Partially Paid 24.07 Tk.
Adabor

Customer No : 1669121

Name : ROWSHON ARA SIDDIQUI
Tariff : LT-E
Bus Type : Shops

20201110656

10-NOV-20

Penal Bill

14810 14810 480517 480517 Billed Full Paid 32.45 Tk.
Adabor

Customer No : 3656391

Name : ASHDUZZAMAN
Tariff : LT-A
Bus Type : Residential

20201110657

10-NOV-20

Penal Bill

9219 9219 332797 332797 Billed Full Paid 36.1 Tk.
Dhanmondi

Customer No : 1675090

Name : MR.DEWAN A.MAJID
Tariff : MT-2
Bus Type : Residential

20201110658

10-NOV-20

Supplementary Bill

3826 3826 36639 36639 Billed Full Paid 9.58 Tk.
Khilgaon

Customer No : 3304080

Name : BDDL AFTAB TOWER
Tariff : MT-2
Bus Type : Residential

20201112659

12-NOV-20

Supplementary Bill

5722 5722 36714.16 36715 Billed Full Paid 6.42 Tk.
Bashabo

Customer No : 1530534

Name : SHAHIDA HAQUE
Tariff : MT-1
Bus Type : Residential

20201116660

16-NOV-20

Supplementary Bill

7410 0 0 Not Yet Billed Not Paid 0 Tk.
Khilgaon

Customer No : 3310735

Name : FAMILY.LIVING.LTD
Tariff : MT-1
Bus Type : Residential

20201116661

16-NOV-20

Supplementary Bill

978 978 8625.96 8626 Billed Full Paid 8.82 Tk.
Matuail

Customer No : 1497235

Name : ROKEYA BEGUM
Tariff : LT-D3
Bus Type : Battery Charging Station

20201117662

17-NOV-20

Penal Bill

1762 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1517486

Name : Md Nour Hossion
Tariff : LT-D3
Bus Type : Battery Charging Station

20201117663

17-NOV-20

Penal Bill

13873 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3660087

Name : SARA AFTAB TOWER
Tariff : MT-2
Bus Type : Shops

20201119664

19-NOV-20

Supplementary Bill

98233 98233 940679.2 940679.2 Billed Full Paid 9.58 Tk.
Adabor

Customer No : 1680250

Name : MRS. AMINA KHATUN
Tariff : MT-1
Bus Type : Residential

20201119665

19-NOV-20

Supplementary Bill

18688 18688 164828.16 153200 Billed Partially Paid 8.82 Tk.
Azimpur

Customer No : 2995567

Name : Engr,Abdul Awal S,E,L ,D,S ,A, Tower
Tariff : MT-1
Bus Type : Residential

20201122666

22-NOV-20

Supplementary Bill

14824 0 0 Not Yet Billed Not Paid 0 Tk.
Satmasjid

Customer No : 3162769

Name : AZMIR ROSE VALLEY COMMON SERVICE
Tariff : MT-1
Bus Type : Residential

20201122667

22-NOV-20

Supplementary Bill

7398 7398 65250.36 65250.36 Billed Full Paid 8.82 Tk.
Jurain

Customer No : 2261647

Name : MRS.JAHANARA BEGUM
Tariff : LT-A
Bus Type : Residential

20201122668

22-NOV-20

Penal Bill

3312 9936 119560 119560 Billed Full Paid 12.03 Tk.
Banosree

Customer No : 3300444

Name : MD. HEDAYETUL BARI
Tariff : LT-A
Bus Type : Residential

20201123669

23-NOV-20

Penal Bill

7428 22284 268144 268144 Billed Full Paid 12.03 Tk.
Paribag

Customer No : 1761576

Name : M/S GAWSIA DOKAN MALIK SAMITY.
Tariff : MT-2
Bus Type : Others

20201124670

24-NOV-20

Supplementary Bill

230833 230833 2210456.81 0 Billed Not Paid 9.58 Tk.
Adabor

Customer No : 3656484

Name : md. aminul haque
Tariff : LT-A
Bus Type : Residential

20201124671

24-NOV-20

Penal Bill

5072 5072 170952 170952 Billed Full Paid 33.71 Tk.
Fatullah

Customer No : 2491584

Name : Siyem Fashon
Tariff : LT-C1
Bus Type : Others

20201125672

25-NOV-20

Penal Bill

5385 5385 144692 144692 Billed Full Paid 26.87 Tk.
Jurain

Customer No : 2224678

Name : MD ABDUL HAQUE GONG
Tariff : MT-1
Bus Type : Residential

20201126673

26-NOV-20

Supplementary Bill

4221 0 0 Not Yet Billed Not Paid 0 Tk.
Postogola

Customer No : 1274091

Name : M/S ZAKER ENGINEERING ASSOCIATES LIMITED
Tariff : MT-3
Bus Type : Others

20201126674

26-NOV-20

Supplementary Bill

13190 13190 118413.22 118414 Billed Full Paid 8.98 Tk.
Kakrail

Customer No : 1923328

Name : MR. A.K.M ABDUL AWAL
Tariff : MT-1
Bus Type : Residential

20201126675

26-NOV-20

Supplementary Bill

1271 1271 15295 15295 Billed Full Paid 12.03 Tk.
Kakrail

Customer No : 1631044

Name : MR.MASUD CHOWDURY
Tariff : LT-E
Bus Type : Others

20201126676

26-NOV-20

Penal Bill

25886 25886 839871.27 839871 Billed Partially Paid 32.45 Tk.
Matuail

Customer No : 2281458

Name : TUSHAR METAL INDUSTRIES
Tariff : MT-3
Bus Type : Others

20201126677

26-NOV-20

Supplementary Bill

4323 4323 38409.73 38409.73 Billed Full Paid 8.88 Tk.
Matuail

Customer No : 3037129

Name : MITALY ENGINEERING WORKS
Tariff : LT-E
Bus Type : Shops

20201129678

29-NOV-20

Penal Bill

2079 0 0 Not Yet Billed Not Paid 0 Tk.
Siddirgonj

Customer No : 1473545

Name : M/S.JAHANGIR ICECREAM
Tariff : LT-C1
Bus Type : Others

20201129679

29-NOV-20

Penal Bill

19132 19132 514670 350000 Billed Partially Paid 26.9 Tk.
Postogola

Customer No : 1274103

Name : XEN MODS ZONE-1 DHAKA WASA
Tariff : MT-5
Bus Type : Others

20201202680

02-DEC-20

Supplementary Bill

6067 0 0 Not Yet Billed Not Paid 0 Tk.
Postogola

Customer No : 1274277

Name : M/S SHARIF RUBBER INDUSTRIES
Tariff : MT-3
Bus Type : Others

20201202681

02-DEC-20

Supplementary Bill

1500 1500 13466.25 0 Billed Not Paid 8.98 Tk.
Matuail

Customer No : 3569354

Name : SHAMSUL HAQUE
Tariff : LT-E
Bus Type : Shops

20201202682

02-DEC-20

Penal Bill

10411 10411 337785 337785 Billed Full Paid 32.45 Tk.
Banosree

Customer No : 1549370

Name : MOHAMMED ARIFUL ISLAM
Tariff : LT-A
Bus Type : Residential

20201221683

21-DEC-20

Penal Bill

2295 2295 55231 55231 Billed Full Paid 24.07 Tk.
Banosree

Customer No : 3506800

Name : Md.Abdul Halim
Tariff : LT-A
Bus Type : Residential

20201221684

21-DEC-20

Penal Bill

9892 9892 265170 265170 Billed Full Paid 26.81 Tk.
Banosree

Customer No : 3500177

Name : MISELINEUS BILLING CUSTOMER
Tariff : LT-A
Bus Type : Residential

20201221685

21-DEC-20

Penal Bill

1830 1830 44041 44041 Billed Full Paid 24.07 Tk.
Kamrangirchar

Customer No : 3083051

Name : MD.ZAMIL AHMMAD
Tariff : LT-E
Bus Type : Shops

20201222686

22-DEC-20

Penal Bill

240 0 0 Not Yet Billed Not Paid 0 Tk.
Jurain

Customer No : 2205099

Name : DREMLAND MEDIA LIMITED
Tariff : MT-3
Bus Type : Others

20201227687

27-DEC-20

Supplementary Bill

2524 0 0 Not Yet Billed Not Paid 0 Tk.
Shyampur

Customer No : 2272123

Name : M/S. BREESTI STEEL WORKS.
Tariff : MT-3
Bus Type : Others

20201227688

27-DEC-20

Supplementary Bill

6855 6855 61542 61542 Billed Full Paid 8.98 Tk.
Satmasjid

Customer No : 3160310

Name : MD.GORIB ULLAH
Tariff : LT-A
Bus Type : Residential

20201228689

28-DEC-20

Penal Bill

3778 3778 45463 45463 Billed Full Paid 12.03 Tk.
Adabor

Customer No : 3176371

Name : MD ABDUL HANNAN
Tariff : LT-A
Bus Type : Residential

20201228690

28-DEC-20

Penal Bill

7602 7602 287356 237356 Billed Partially Paid 37.8 Tk.
Jurain

Customer No : 1275384

Name : M/S SHEULY CHAMICAL
Tariff : LT-C1
Bus Type : Chemicals and Pharmaceuticals

20201228691

28-DEC-20

Penal Bill

38975 38975 1047238.76 1047239 Billed Full Paid 26.87 Tk.
Jurain

Customer No : 2259392

Name : MR.SHAJAHAN MIAH
Tariff : LT-A
Bus Type : Residential

20201228692

28-DEC-20

Penal Bill

3322 3322 119920.88 119921 Billed Full Paid 36.1 Tk.
Demra

Customer No : 3048723

Name : MD TOFAZZAL HOSSAIN
Tariff : LT-D3
Bus Type : Battery Charging Station

20201229693

29-DEC-20

Penal Bill

16306 0 0 Not Yet Billed Not Paid 0 Tk.
Adabor

Customer No : 3653662

Name : MD. FAZLUL HAQUE
Tariff : LT-A
Bus Type : Residential

20201229694

29-DEC-20

Penal Bill

12474 12474 404719 254906 Billed Partially Paid 32.45 Tk.
Motijheel

Customer No : 1002758

Name : MR.MOKBULAR RAHMAN
Tariff : MT-2
Bus Type : Offices

20201230695

30-DEC-20

Supplementary Bill

7863 7863 75297 75297 Billed Full Paid 9.58 Tk.
Jurain

Customer No : 2221715

Name : MD PAPON HOSSAIN
Tariff : LT-E
Bus Type : Shops

20201230696

30-DEC-20

Penal Bill

11674 11674 280946 280946 Billed Full Paid 24.07 Tk.
Matuail

Customer No : 3576144

Name : XEN MODS ZONE-7,
Tariff : MT-5
Bus Type : Others

20201231697

31-DEC-20

Supplementary Bill

49392 0 0 Not Yet Billed Not Paid 0 Tk.
Matuail

Customer No : 3558614

Name : KHAN METAL INDUSTRIEPR. MD.ABDUL MANNAN
Tariff : MT-3
Bus Type : Steel and Engineering

20201231698

31-DEC-20

Supplementary Bill

3564 0 0 Not Yet Billed Not Paid 0 Tk.
Banosree

Customer No : 1526884

Name : SAKANDER ALI
Tariff : LT-A
Bus Type : Residential

20210105699

05-JAN-21

Penal Bill

474 1422 17111 17111 Billed Full Paid 12.03 Tk.
Banosree

Customer No : 1121234

Name : MD.HATEM ALI KHAN
Tariff : LT-E
Bus Type : Shops

20210107700

07-JAN-21

Supplementary Bill

1364 1364 14752 14752 Billed Full Paid 10.82 Tk.
Shyampur

Customer No : 2268150

Name : M/S. AL- AKIB ENTERPRIZE
Tariff : MT-3
Bus Type : Steel and Engineering

20210107701

07-JAN-21

Supplementary Bill

1315 1315 11807 11807 Billed Full Paid 8.98 Tk.
Narinda

Customer No : 1020599

Name : MARIAM BEGUM
Tariff : LT-E
Bus Type : Shops

20210110702

10-JAN-21

Penal Bill

8722 8722 282985.29 282990 Billed Full Paid 32.45 Tk.
Narinda

Customer No : 1037102

Name : MRS. MAMATAJ BEGUM
Tariff : LT-E
Bus Type : Shops

20210110703

10-JAN-21

Penal Bill

2475 2475 89345.03 89346 Billed Full Paid 36.1 Tk.
Narinda

Customer No : 2112615

Name : MAHAMMAD ALI
Tariff : LT-A
Bus Type : Residential

20210110704

10-JAN-21

Penal Bill

10794 10794 389652.61 350000 Billed Partially Paid 36.1 Tk.
Narinda

Customer No : 2100996

Name : MR. MOSTAKIM BIBI.
Tariff : LT-A
Bus Type : Residential

20210110705

10-JAN-21

Penal Bill

11614 11614