594951 - Office of the Executive Engineer, LGED, Panchagarh
|
|
Name of Tenderer / Consultant |
Date and Time of Submission |
Tender Security Type |
Tender Security Amount |
Name of Bank & Branch, |
Tender Security Valid upto (Date) |
Tender Validity upto (Date) |
|
1 |
M/S Tanjina Traders |
17-Aug-2021 01:49 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
2 |
JONI ENTERPRISE |
16-Aug-2021 21:35 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
3 |
Kamal & kamal
Enterprise |
16-Aug-2021 23:59 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
4 |
M/S MOMTAZ TRADERS |
11-Aug-2021 00:20 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
5 |
A S M Mostafa Sarwar |
16-Aug-2021 21:42 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
6 |
A.A.D Enterprise |
16-Aug-2021 12:05 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
7 |
A.K.M Aktar Hossain |
16-Aug-2021 23:32 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
8 |
ABIDA TRADERS |
15-Aug-2021 15:23 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
9 |
Abu Bakker Siddique |
17-Aug-2021 01:32 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
10 |
AHMED ENTERPRISE |
09-Aug-2021 15:59 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
11 |
AKA MALTI ENGENERING |
16-Aug-2021 23:31 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
12 |
AL IKHONE BREAD
& BISCUIT FACTORY |
16-Aug-2021 11:57 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
13 |
Ali Construction |
16-Aug-2021 19:14 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
14 |
ATIK ENTERPRISE |
16-Aug-2021 20:05 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
15 |
Babor Traders &
Sons |
16-Aug-2021 17:46 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
16 |
Badal Kumar Chanda |
16-Aug-2021 19:50 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
17 |
BETHI TRADERS |
16-Aug-2021 20:32 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
18 |
Chandanbari
Enterprise |
16-Aug-2021 23:02 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
19 |
Dilruba Akter Swarna |
16-Aug-2021 19:39 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
20 |
DIP KUMAR GHOSE |
17-Aug-2021 13:24 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
21 |
E.AMAN CONSTRUCTION |
17-Aug-2021 01:21 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
22 |
FAHIM TRADE
INTERNATIONAL |
16-Aug-2021 19:47 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
23 |
Four Star |
16-Aug-2021 20:15 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
24 |
Friends
international |
16-Aug-2021 21:43 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
25 |
Golap Rabbani |
16-Aug-2021 00:12 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
26 |
ISRAT JAHAN |
16-Aug-2021 21:43 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
27 |
J R ENTERPRISE |
17-Aug-2021 00:28 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
28 |
JANANI ENTERPRISE |
17-Aug-2021 10:40 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
29 |
JEBUN ENTERPRISE |
17-Aug-2021 00:29 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
30 |
JOSNA TRADE
INTERNATIONAL |
15-Aug-2021 17:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
31 |
JOYEE BUILDERS &
ENGINEERS |
11-Aug-2021 17:00 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
32 |
k.hassan Enterprise |
16-Aug-2021 23:38 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
33 |
Kajol Enterprise |
17-Aug-2021 00:50 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
34 |
KAMOLESH TRADERS |
16-Aug-2021 23:22 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
35 |
KUNDU SAR BITAN |
17-Aug-2021 09:52 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
36 |
M H Corporation |
16-Aug-2021 14:15 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
37 |
M.R.I ENTERPRISE |
16-Aug-2021 19:52 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
38 |
M/S FARUK
CONSTRUCTION |
16-Aug-2021 23:31 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
39 |
M/S RASEL ENTERPRISE |
17-Aug-2021 10:20 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
40 |
M/s SURMA TRADERS |
16-Aug-2021 23:46 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
41 |
M/S A.B ENTERPRISE |
17-Aug-2021 13:09 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
42 |
M/S A.M TRADERS |
16-Aug-2021 21:28 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
43 |
M/S A.S Traders |
15-Aug-2021 18:43 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
44 |
M/s A.T.M
KAMRUZZAMAN |
16-Aug-2021 19:45 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
45 |
M/S Abdur Rahman
Engeneering Works |
16-Aug-2021 19:34 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
46 |
M/S ABU SALEK |
16-Aug-2021 21:27 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
47 |
M/S Abu Taibur
Rahman |
03-Aug-2021 15:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
48 |
M/s Abul Hossain |
16-Aug-2021 21:31 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
49 |
M/S AFIA ENTERPRISE |
16-Aug-2021 18:40 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
50 |
M/S AKASH &
PROKASH TRADERS |
16-Aug-2021 19:42 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
51 |
M/S AKBAR TRADERS |
16-Aug-2021 18:48 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
52 |
M/S Alam
Construction |
16-Aug-2021 16:01 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
53 |
M/S ALIF LAM MIM
CONSTRUCTION |
17-Aug-2021 00:32 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
54 |
M/S AMINA TRADERS |
16-Aug-2021 19:06 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
55 |
M/s Amirul Pharmacy |
16-Aug-2021 18:59 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
56 |
M/S Anika Telecom |
17-Aug-2021 13:18 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
57 |
M/S ANONNA TRADERS |
17-Aug-2021 12:10 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
58 |
M/S ARAFAT TRDS |
17-Aug-2021 01:38 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
59 |
M/S ARKO TRADERS |
16-Aug-2021 19:20 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
60 |
M/S AROHI TRADING |
16-Aug-2021 18:50 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
61 |
M/S ASAD TRADERS |
17-Aug-2021 01:30 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
62 |
M/S Asha Sweets |
17-Aug-2021 11:34 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
63 |
M/s ATHOY
CONSTRUCTION |
16-Aug-2021 18:38 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
64 |
M/s Azad Computers |
16-Aug-2021 19:27 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
65 |
M/S Azaz
Construction |
17-Aug-2021 10:35 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
66 |
M/S Babor Traders
& Engineering works |
16-Aug-2021 17:54 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
67 |
M/S Babu Traders |
16-Aug-2021 23:36 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
68 |
M/s Bari Trade
International |
16-Aug-2021 22:10 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
69 |
M/S Baten Enterprise |
17-Aug-2021 03:26 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
70 |
M/S Belal Traders |
16-Aug-2021 15:22 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
71 |
M/S Bhai Bhai Steel |
16-Aug-2021 21:31 |
Pay Order |
140000.00 |
Bank: Premier Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
72 |
M/S BHAI BHAI
TRADERS |
16-Aug-2021 23:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
73 |
M/S BHAI BHAI
TRADERS |
16-Aug-2021 21:23 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
74 |
M/S Bhai Bhai
Traders |
17-Aug-2021 11:16 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
75 |
M/S BITHI TRADERS |
17-Aug-2021 12:08 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
76 |
M/S BOKUL
ELECTRONICS |
17-Aug-2021 12:15 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
77 |
M/S BULU RANI
TRADERS |
17-Aug-2021 02:59 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
78 |
M/S Chaina
Construction |
17-Aug-2021 13:06 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
79 |
M/S Chowdhury &
Sons Traders |
16-Aug-2021 22:57 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
80 |
M/S DIGITAL
CONSTRUCTION |
10-Aug-2021 15:26 |
Pay Order |
140000.00 |
Bank: Social Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
81 |
M/s Dinbondhu roy |
17-Aug-2021 07:02 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
82 |
M/S DIPU ENTERPRISE |
17-Aug-2021 11:46 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
83 |
M/s Disha Traders |
16-Aug-2021 21:57 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
84 |
M/S Druti Enterprise |
16-Aug-2021 19:37 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
85 |
M/S EASHA
CONSTRUCTION |
17-Aug-2021 00:29 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
86 |
M/S Fahim Enterprise |
16-Aug-2021 15:31 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
87 |
M/S G N BUILDERS |
16-Aug-2021 16:16 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
88 |
M/S GOLAP ENTERPRISE |
16-Aug-2021 15:21 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
89 |
M/S GULNAHAR TRADERS |
14-Aug-2021 15:49 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
90 |
M/S H H INDUSTRIES |
17-Aug-2021 10:56 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
91 |
M/S Haque Traders |
16-Aug-2021 19:04 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
92 |
M/S HOSNA ARA
CONSTRUCTION |
16-Aug-2021 16:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
93 |
M/s Islam Traders |
16-Aug-2021 19:55 |
Pay Order |
140000.00 |
Bank: Rupali Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
94 |
M/S Israt Jahan
Traders |
16-Aug-2021 18:35 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
95 |
M/S Jahanara
Construction |
17-Aug-2021 10:29 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
96 |
M/S JARA AND SARA
DEVELOPMENT DEVELOPER |
16-Aug-2021 17:16 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
97 |
M/s JBL Trading |
16-Aug-2021 22:08 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
98 |
M/S JIHAD ENTERPRISE |
16-Aug-2021 12:38 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
99 |
M/S JISHA TRADERS |
16-Aug-2021 12:59 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
100 |
M/S Kalpona Traders |
17-Aug-2021 11:44 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
101 |
M/S Keya Enterprise |
03-Aug-2021 15:31 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
102 |
M/S Khan Enterprise |
16-Aug-2021 19:19 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
103 |
M/S KHAN STEEL |
17-Aug-2021 03:42 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
104 |
M/S KHUSHI
ENTERPRISE |
12-Aug-2021 22:19 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
105 |
M/S KOHINOOR TRADERS |
16-Aug-2021 11:43 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
106 |
M/S LABIBA TRADERS |
16-Aug-2021 21:36 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
107 |
M/s M K Traders |
16-Aug-2021 18:47 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
108 |
M/S M.H. TRADERS |
16-Aug-2021 20:18 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
109 |
M/S MAA BABA
CONSTRUCTION |
17-Aug-2021 12:21 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
110 |
M/S MAA TRADERS |
15-Aug-2021 14:17 |
Pay Order |
140000.00 |
Bank: Shahjalal Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
111 |
M/S Madhurjo
Enterprise |
12-Aug-2021 11:10 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
112 |
M/S MAHAMUDA BEGUM |
17-Aug-2021 04:02 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
113 |
M/S MAHI AND FARIA
CONSTRUCTION FARM |
16-Aug-2021 17:47 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
114 |
M/S MAHI TRADERS |
17-Aug-2021 00:56 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
115 |
M/S MAHIRA TRADERS |
17-Aug-2021 00:54 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
116 |
M/S MAMONI TRADERS |
16-Aug-2021 18:56 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
117 |
M/S MARIYA
INTERNATIONAL |
16-Aug-2021 21:47 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
118 |
M/S MAYA ENTERPRISE |
17-Aug-2021 01:17 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
119 |
M/S Md. Humayun
Kabir |
16-Aug-2021 16:31 |
Pay Order |
140000.00 |
Bank: Shahjalal Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
120 |
M/S Md. Jikrul Haque |
16-Aug-2021 20:11 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
121 |
M/S Md. Liakot Ali |
16-Aug-2021 23:51 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
122 |
M/S MIFTAHA AND
MINHA CONSTRUCTION |
16-Aug-2021 19:17 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
123 |
M/S Mizan Traders |
17-Aug-2021 01:02 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
124 |
M/S MM CONSTRUCTION |
17-Aug-2021 00:22 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
125 |
M/S MOFAJJAL TRADERS |
17-Aug-2021 11:18 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
126 |
M/S MOKLASUR TRADERS |
16-Aug-2021 19:11 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
127 |
M/S MONIR BAG HOUSE |
16-Aug-2021 17:18 |
Pay Order |
140000.00 |
Bank: Shahjalal Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
128 |
M/S MONSURA
ENTERPRISE |
16-Aug-2021 11:54 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
129 |
M/S MORIUM ENTERPRISE |
17-Aug-2021 02:26 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
130 |
M/S MOUTUSHI
ENTERPRISE |
16-Aug-2021 22:10 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
131 |
M/S Mowli Enterprise |
17-Aug-2021 00:08 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
132 |
M/S MOYNA ENTERPRISE |
17-Aug-2021 12:19 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
133 |
M/S Mubina Rice
Agency |
17-Aug-2021 00:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
134 |
M/S MUNI TRADERS |
16-Aug-2021 22:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
135 |
M/S MUNNA TRADERS |
16-Aug-2021 20:27 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
136 |
M/S NAMIZA AND SONS |
17-Aug-2021 13:21 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
137 |
M/s Nandita Construction |
16-Aug-2021 18:51 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
138 |
M/S NB Construction |
16-Aug-2021 12:20 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
139 |
M/S NIXON TRADERS |
17-Aug-2021 13:16 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
140 |
M/S NOBO ENTERPRISE |
16-Aug-2021 20:27 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
141 |
M/S Nur Traders |
11-Aug-2021 20:08 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
142 |
M/S PADMA BRICKS |
16-Aug-2021 18:03 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
143 |
M/S PRANJOL TRADERS |
17-Aug-2021 00:01 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
144 |
M/s PRATIQUE
ENTERPRISE |
16-Aug-2021 19:09 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
145 |
M/S PRODAN
CONSTRUCTION |
16-Aug-2021 19:38 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
146 |
M/S PULAK ENTERPRISE |
16-Aug-2021 19:06 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
147 |
M/S Quality
Construction |
17-Aug-2021 01:55 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
148 |
M/S Queen Traders |
17-Aug-2021 13:17 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
149 |
M/S R.A TRADERS |
16-Aug-2021 23:51 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
150 |
M/S Rabbi
International |
16-Aug-2021 21:25 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
151 |
M/S RAFI TRADERS |
13-Aug-2021 19:49 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
152 |
M/S Rana Enterprise |
16-Aug-2021 18:22 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
153 |
M/S RASEL PARIBAHAN |
16-Aug-2021 20:00 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
154 |
M/S RASHIDA TRADERS |
16-Aug-2021 18:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
155 |
M/s RASU ENTERPRISE |
16-Aug-2021 21:48 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
156 |
M/S RIFA ENTERPRISE |
16-Aug-2021 21:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
157 |
M/S RITA ENTERPRISE |
16-Aug-2021 19:48 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
158 |
M/s ROBI TRADERS |
16-Aug-2021 23:36 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
159 |
M/S ROBIUL
ENTERPRISE |
16-Aug-2021 19:18 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
160 |
M/S ROHAN ENTERPRISE |
16-Aug-2021 20:04 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
161 |
M/S Rony Motors |
13-Aug-2021 00:26 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
162 |
M/S Rubel
Construction. |
16-Aug-2021 19:28 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
163 |
M/S RUMA ENTERPRISE |
17-Aug-2021 12:02 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
164 |
M/S S M A SINHA |
17-Aug-2021 12:07 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
165 |
M/S S M ENTERPRISE |
16-Aug-2021 17:46 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
166 |
M/S S.A.B BRICKS |
15-Aug-2021 18:27 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
167 |
M/S S.K TRADERS |
16-Aug-2021 23:46 |
Pay Order |
140000.00 |
Bank: Standard Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
168 |
M/S Sadia Asifa
Enterprise |
16-Aug-2021 18:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
169 |
M/S Sadid Traders |
16-Aug-2021 16:52 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
170 |
M/S Saif Traders |
17-Aug-2021 00:10 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
171 |
M/S SAIKAT
ENTERPRISE |
16-Aug-2021 20:13 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
172 |
M/S Sathi Traders |
16-Aug-2021 18:41 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
173 |
M/S Sathi Traders |
16-Aug-2021 10:56 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
174 |
M/S Sayem Furniture |
12-Aug-2021 16:09 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
175 |
M/S SHAH ENTERPRISE |
16-Aug-2021 20:24 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
176 |
M/S Shamaun Traders |
17-Aug-2021 02:15 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
177 |
M/s Shaon Traders |
16-Aug-2021 21:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
178 |
M/s Sheikh Traders |
17-Aug-2021 10:56 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
179 |
M/S Shekh Enterpirse |
11-Aug-2021 15:38 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
180 |
M/S SHETIL TRADERS |
11-Aug-2021 11:47 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
181 |
M/S SHIFA TRADERS |
16-Aug-2021 18:25 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
182 |
M/s SHOHAG
CONSTRUCTION |
16-Aug-2021 12:53 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
183 |
M/S SHOURONEEL
CONSTRUCTION |
17-Aug-2021 11:41 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
184 |
M/S SHUVO SAW MILL |
16-Aug-2021 19:03 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
185 |
M/S SIYAP TRADERS |
16-Aug-2021 14:53 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
186 |
M/S SNEHA ENTERPRISE |
17-Aug-2021 00:44 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
187 |
M/S Sohana
Enterprise |
16-Aug-2021 21:55 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
188 |
M/S SOJIB ENTERPRISE |
17-Aug-2021 13:11 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
189 |
M/S Sonaly
Enterprise |
16-Aug-2021 19:53 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
190 |
M/S Sonamoni
Construction |
17-Aug-2021 09:00 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
191 |
M/S Suchana
Construction |
16-Aug-2021 22:13 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
192 |
M/S Sumona Traders |
12-Aug-2021 21:37 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
193 |
M/S Swapon
Enterprise |
16-Aug-2021 22:25 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
194 |
M/S Syed Mahabub
Hossain |
16-Aug-2021 15:15 |
Pay Order |
140000.00 |
Bank: IFIC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
195 |
M/S TAHMINA TRADERS |
17-Aug-2021 13:04 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
196 |
M/S TANMAY
ENTERPRISE |
17-Aug-2021 10:40 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
197 |
M/S Tisha Enterprise |
14-Aug-2021 13:24 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
198 |
M/S Tisha Enterprise |
17-Aug-2021 11:08 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
199 |
M/S TITHI BUILDERS |
16-Aug-2021 14:18 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
200 |
M/S TITLY
CONSTRUCTION |
16-Aug-2021 22:23 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
201 |
M/S TOSLIMA HARDWARE
STORE |
16-Aug-2021 19:46 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
202 |
M/S Touhid Poribohon |
16-Aug-2021 16:08 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
203 |
M/S Trishna
Construction |
17-Aug-2021 08:46 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
204 |
M/S TURJO MADHURJO
ENTERPRISE |
16-Aug-2021 12:11 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
205 |
M/S TURZO ENTERPRISE |
16-Aug-2021 21:50 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
206 |
M/S VUTTU
CONSTRUCTION |
16-Aug-2021 13:25 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
207 |
M/S Z.A TRADERS |
17-Aug-2021 00:45 |
Pay Order |
140000.00 |
Bank: Premier Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
208 |
M/S ZAHIN
ELECTRONICS MART |
17-Aug-2021 02:30 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
209 |
M/S ZAHIN TRADERS |
16-Aug-2021 14:04 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
210 |
M/s ZARA ENTERPRISE |
16-Aug-2021 21:46 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
211 |
M/S ZARA TRADERS |
17-Aug-2021 11:23 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
212 |
M/S ZERIN ENTERPRISE |
17-Aug-2021 03:32 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
213 |
M/S ZIA BIZ VANDER |
16-Aug-2021 17:44 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
214 |
M/S ZISHAN AND ZARA
ENTERPRISE |
17-Aug-2021 04:47 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
215 |
M/S. Annaysha
Enterprise |
17-Aug-2021 01:30 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
216 |
M/S. Annyamoye
Construction |
17-Aug-2021 13:22 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
217 |
M/S. BICKY
ENTERPRISE |
17-Aug-2021 07:00 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
218 |
M/S. BINIMOY TRADERS |
16-Aug-2021 23:02 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
219 |
M/S. Builders
Limited |
11-Aug-2021 16:58 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
220 |
M/S. Dobirul Islam |
17-Aug-2021 13:27 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
221 |
M/S. Khan Traders |
16-Aug-2021 19:47 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
222 |
M/s. M Rahman
Traders |
10-Aug-2021 20:54 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
223 |
M/S. M. B. Motors |
16-Aug-2021 20:03 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
224 |
M/S. MA Enterprise |
16-Aug-2021 21:45 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
225 |
M/S. MOBIN
ENTERPRISE |
16-Aug-2021 21:39 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
226 |
M/S. Momotaj
Construction |
17-Aug-2021 11:45 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
227 |
M/S. Moyury Traders |
17-Aug-2021 11:43 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
228 |
M/S. Nayan Traders |
16-Aug-2021 23:58 |
Pay Order |
140000.00 |
Bank: Standard Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
229 |
M/S. NIPUN TAILORS |
17-Aug-2021 04:12 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
230 |
M/S. Rafia
Enterprise |
17-Aug-2021 11:39 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
231 |
M/S. Rajwanul Hoque
Biplob |
17-Aug-2021 12:48 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
232 |
M/s. Rashed
Construction |
16-Aug-2021 21:23 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
233 |
M/S. S M
Khalequzzaman (Razu) |
10-Aug-2021 17:47 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
234 |
M/S. S.B AYNUL |
16-Aug-2021 16:32 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
235 |
M/s. Sajib Dutta |
17-Aug-2021 00:50 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
236 |
M/s. samir datta |
16-Aug-2021 19:37 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
237 |
M/S. SHAFIQUL ISLAM |
16-Aug-2021 12:50 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
238 |
M/S. Shuchi
Construction |
17-Aug-2021 10:19 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
239 |
M/S. SIJA ENTERPRISE |
16-Aug-2021 19:15 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
240 |
M/S. Taslima Traders |
11-Aug-2021 11:49 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
241 |
M/S. Tushar Traders |
16-Aug-2021 18:02 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
242 |
M/S. Uttara
Construction |
16-Aug-2021 10:29 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
243 |
M/S.PINKEY
ENTERPRISE |
16-Aug-2021 20:00 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
244 |
M/S.RIAD
CONSTRUCTION |
16-Aug-2021 19:54 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
245 |
M/s.Zahin traders |
16-Aug-2021 19:34 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
246 |
MA TRADERS |
17-Aug-2021 10:51 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
247 |
MAA-BABAR DOA
ENTERPRISE |
16-Aug-2021 16:53 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
248 |
MASUD KARIM SIDDIQUE |
16-Aug-2021 19:14 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
249 |
MD ABDUL MAZID APPLE |
17-Aug-2021 03:21 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
250 |
MD HASAN MAHAMUD
KHOKA |
16-Aug-2021 18:09 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
251 |
MD HASAN NAWAZ |
17-Aug-2021 00:36 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
252 |
MD Mahibul Islam |
02-Aug-2021 18:02 |
Pay Order |
140000.00 |
Bank: Rupali Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
253 |
Md Meftahur Rahman |
11-Aug-2021 13:43 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
254 |
MD SHA ALAM |
16-Aug-2021 20:10 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
255 |
Md Shakil Ahmed |
17-Aug-2021 00:22 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
256 |
Md. Abdul Awal |
16-Aug-2021 21:55 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
257 |
MD. ABDUL MALEK |
16-Aug-2021 16:35 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
258 |
Md. Abdul Mannan |
13-Aug-2021 20:53 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
259 |
Md. Abdul Quddus |
17-Aug-2021 02:37 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
260 |
MD. Abdullah |
17-Aug-2021 12:53 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
261 |
MD. ABDUS SABUR
(SELIM) |
16-Aug-2021 21:33 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
262 |
Md. Abdus Subhan
(Liton) |
16-Aug-2021 23:24 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
263 |
Md. Abu Siddique
Tota |
16-Aug-2021 19:31 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
264 |
Md. Abul Kalam Azad |
16-Aug-2021 21:04 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
265 |
Md. Akhter Hossain |
16-Aug-2021 19:48 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
266 |
MD. ALAMGIR KABIR |
16-Aug-2021 22:55 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
267 |
Md. Aynul Haque |
16-Aug-2021 18:45 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
268 |
MD. BABAR ALI |
16-Aug-2021 18:36 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
269 |
Md. Bulu Mandol |
16-Aug-2021 16:01 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
270 |
Md. Delwar Hossain
Dipu |
13-Aug-2021 16:10 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
271 |
Md. Faruk Ahammad |
17-Aug-2021 10:45 |
Pay Order |
140000.00 |
Bank: Rupali Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
272 |
Md. Golam Azam |
16-Aug-2021 21:34 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
273 |
MD. GOLAM ROSUL |
17-Aug-2021 00:23 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
274 |
Md. Harun Ur Rashid |
16-Aug-2021 21:29 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
275 |
Md. Hasmot Ali |
16-Aug-2021 17:08 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
276 |
Md. Humayun Kabir |
17-Aug-2021 03:58 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
277 |
MD. JAVED SIKDAR |
16-Aug-2021 20:12 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
278 |
Md. Kamruzzaman |
17-Aug-2021 00:34 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
279 |
Md. Kamruzzaman
Sheikh Milon |
16-Aug-2021 19:22 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
280 |
MD. KORBAN ALI |
13-Aug-2021 16:19 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
281 |
Md. Lutfor Rahman |
16-Aug-2021 15:52 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
282 |
Md. Mahamudul Hoque
Prodhan |
16-Aug-2021 22:34 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
283 |
Md. Mominul Haque |
17-Aug-2021 00:14 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
284 |
Md. Mozibul Haque |
16-Aug-2021 22:01 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
285 |
Md. Najmul Hoque
Sarker |
16-Aug-2021 21:39 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
286 |
Md. Nasim Khan |
16-Aug-2021 13:58 |
Pay Order |
140000.00 |
Bank: Bangladesh Commerce Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
287 |
MD. NURUL KABIR |
16-Aug-2021 20:14 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
288 |
Md. Owazed Ali |
16-Aug-2021 19:44 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
289 |
Md. Rajab Ali |
13-Aug-2021 16:00 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
290 |
Md. Rashidul Islam |
16-Aug-2021 18:58 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
291 |
Md. Romjan Ali |
16-Aug-2021 16:16 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
292 |
Md. Rostom Ali |
16-Aug-2021 17:15 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
293 |
Md. Shahadat Hossain |
17-Aug-2021 10:36 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
294 |
MD. SHAHIDUL ISLAM |
16-Aug-2021 18:47 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
295 |
Md. Shariful Islam |
16-Aug-2021 19:18 |
Pay Order |
140000.00 |
Bank: Shahjalal Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
296 |
MD. TAJUL ISLAM |
16-Aug-2021 21:40 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
297 |
MD. TANJAYMUL ISLAM |
16-Aug-2021 19:32 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
298 |
Md. Tofazzal Hossain |
11-Aug-2021 15:55 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
299 |
MD. Wahid Sudik
Swapnil |
13-Aug-2021 16:14 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
300 |
MD. WAKILUZZAMAN |
16-Aug-2021 18:32 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
301 |
Md.Anowarul Islam |
17-Aug-2021 11:46 |
Pay Order |
140000.00 |
Bank: Standard Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
302 |
MD.ARFAN ALI |
16-Aug-2021 11:24 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
303 |
Md.Jewel Rana |
16-Aug-2021 19:19 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
304 |
Md.Khalilur Rahman |
15-Aug-2021 23:58 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
305 |
Md.Mahfuz Alam |
16-Aug-2021 22:30 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
306 |
MD.MONOWER HOSSAIN |
16-Aug-2021 19:42 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
307 |
MD.NUR NOBI |
16-Aug-2021 22:47 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
308 |
Md.Shahjahan Khan |
16-Aug-2021 19:34 |
Pay Order |
140000.00 |
Bank: Rupali Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
309 |
Md.Tojammul Haque |
16-Aug-2021 22:50 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
310 |
Meghla Telecom |
17-Aug-2021 11:42 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
311 |
MRS. MONOARA BEGOM |
16-Aug-2021 18:53 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
312 |
MS Abida Traders |
16-Aug-2021 10:57 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
313 |
MS MOKKA ENTERPRISE |
16-Aug-2021 18:17 |
Pay Order |
140000.00 |
Bank: Shahjalal Islami Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
314 |
MS REDUAN ENTERPRISE |
16-Aug-2021 18:36 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
315 |
MS SHUVO TRADARS |
16-Aug-2021 14:02 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
316 |
MS. Nasimul Ekram |
16-Aug-2021 14:05 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
317 |
Mst Dilruba
Ferdaushi |
13-Aug-2021 16:05 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
318 |
MST MUNIRA AKTER |
16-Aug-2021 20:54 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
319 |
MST TASLIMA AHAMMED |
16-Aug-2021 14:58 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
320 |
MST TAZKINA YESMIN |
17-Aug-2021 13:05 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
321 |
MST. NASRIN AKTER |
16-Aug-2021 18:56 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
322 |
MST. SHELINA AKTER |
16-Aug-2021 19:06 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
323 |
Mst. Tanjela Haque |
16-Aug-2021 20:47 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
324 |
MST.RAHENA |
16-Aug-2021 22:51 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
325 |
ND. NEHERUL HAQUE |
16-Aug-2021 18:43 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
326 |
NEW FARUK LIBRARY |
16-Aug-2021 20:11 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
327 |
NILKANTO BORHMON |
17-Aug-2021 00:17 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
328 |
Nipun Enterprise |
16-Aug-2021 12:26 |
Pay Order |
140000.00 |
Bank: National Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
329 |
NISHAT ENTERPRISE |
16-Aug-2021 19:35 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
330 |
Parvin Akter |
17-Aug-2021 12:59 |
Pay Order |
140000.00 |
Bank: Mercantile Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
331 |
PENSION TRADERS |
16-Aug-2021 22:38 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
332 |
PINTU CHANDRA DAS |
17-Aug-2021 00:17 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
333 |
Pulhat Katari
Bhandar |
16-Aug-2021 19:39 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
334 |
pulok Saha |
16-Aug-2021 22:12 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
335 |
Raima Enterprise |
16-Aug-2021 16:28 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
336 |
Rajaul Mostafa Md
Karimul Islam |
16-Aug-2021 14:49 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
337 |
RENU RANI GHOSE |
17-Aug-2021 01:39 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
338 |
REZU ROWNOK
WNTERPRISE |
17-Aug-2021 04:26 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
339 |
Roujul Karim |
16-Aug-2021 18:55 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
340 |
S.M A. Moin |
16-Aug-2021 23:48 |
Pay Order |
140000.00 |
Bank: Jamuna Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
341 |
S.M ENTERPRISE |
16-Aug-2021 15:41 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
342 |
S.M. Raza |
16-Aug-2021 23:19 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
343 |
S.M. Shafikul Alam |
16-Aug-2021 15:52 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
344 |
S.R. TRADING |
17-Aug-2021 00:32 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
345 |
SAIFUN NAHAR BUBLI |
17-Aug-2021 13:11 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
346 |
Santosh Kumar
Agarwala |
17-Aug-2021 12:54 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
347 |
SHAH CONSTRUCTION |
17-Aug-2021 09:46 |
Pay Order |
140000.00 |
Bank: SBAC Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
348 |
Shekh Forid |
17-Aug-2021 11:04 |
Pay Order |
140000.00 |
Bank: National Credit and Commerce Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
349 |
Sree Dulal Chandra
Mahanta |
16-Aug-2021 16:24 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
350 |
Sumon Kumar Ghosh |
17-Aug-2021 03:09 |
Pay Order |
140000.00 |
Bank: United Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
351 |
Tanha Steel &
Himu plastic House |
17-Aug-2021 12:29 |
Pay Order |
140000.00 |
Bank: NRB Commercial Bank Limited |
13-Dec-2021 |
15-Nov-2021 |
|
352 |
TANJILA ENTERPRISE |
16-Aug-2021 11:42 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
353 |
Tapty Enterprize |
16-Aug-2021 16:15 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
354 |
UDAY KUMAR ADHIKRI |
16-Aug-2021 20:16 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
|
355 |
UMME HONEY |
16-Aug-2021 19:58 |
Pay Order |
140000.00 |
Bank: Pubali Bank Ltd. |
13-Dec-2021 |
15-Nov-2021 |
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