| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| 125**00443511 | 76,000.00 | 125.00 | Islami Bank | E03255803 | 23-12-2024 09:05:44 | ||||
| *5738 | 151,000.00 | 151,000.00 | JANATA BANK | 23-12-2024 09:00:54 | Chanchra | ||||
| 6,315,000.00 | 623.00 | 6,324,526.52 | PUBALI BANK | 23-12-2024 08:40:16 | JASHORE branch | ||||
| 6,315,000.00 | 623.00 | 6,324,526.52 | PUBALI BANK | 23-12-2024 08:40:16 | JASHORE branch | ||||
| 6,183,512.00 | 581.00 | 6,183,512.00 | PUBALI BANK | 23-12-2024 08:22:47 | JASHORE branch | ||||
| 6,183,512.00 | 581.00 | 6,183,512.00 | PUBALI BANK | 23-12-2024 08:22:47 | JASHORE branch | ||||
| 3,000.00 | 15,737.71 | BL | BLN5B0YBTZ | 23-12-2024 08:17:17 | 01785535357 successful | ||||
| 2,450,487.00 | 370.00 | PUBALI BANK | 23-12-2024 08:11:13 | JASHORE branch | |||||
| 2,450,487.00 | 370.00 | PUBALI BANK | 23-12-2024 08:11:13 | JASHORE branch | |||||
| 1,265.00 | 623.00 | 9,526.52 | PUBALI BANK | 23-12-2024 08:10:05 | JASHORE branch | ||||
| 1,265.00 | 623.00 | 9,526.52 | PUBALI BANK | 23-12-2024 08:10:05 | JASHORE branch | ||||
| PUBALI BANK | 23-12-2024 08:02:27 | ||||||||
| PUBALI BANK | 23-12-2024 08:02:27 | ||||||||
| SUNDARBAN | 23-12-2024 07:26:14 | ||||||||
| 5,200.00 | 5,200.00 | 12,737.71 | BL | BLN0AZ7A3K | 23-12-2024 07:21:42 | 01718137894 | |||
| 28,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 23-12-2024 07:02:34 | ||||||
| 28,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 23-12-2024 07:02:34 | ||||||
| 35,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 23-12-2024 07:01:35 | ||||||
| 35,000.00 | 280,812,200,214,340.00 | UTTARA BANK | 23-12-2024 07:01:35 | ||||||
| *5738 | 81,600.00 | 81,600.00 | JANATA BANK | 23-12-2024 06:41:12 | Joypurhat | ||||
| *5738 | 50,000.00 | 50,000.00 | JANATA BANK | 23-12-2024 06:34:53 | Bahadur Bazar | ||||
| 125**00443511 | 75,600.00 | 125.00 | Islami Bank | 23-12-2024 06:08:24 | |||||
| 125**00443511 | 75,600.00 | 125.00 | Islami Bank | 23-12-2024 06:08:24 | |||||
| 64,000.00 | UTTARA BANK | 23-12-2024 06:05:32 | |||||||
| 64,000.00 | UTTARA BANK | 23-12-2024 06:05:32 | |||||||
| BL | 23-12-2024 05:52:52 | ||||||||
| Best Offer | 23-12-2024 05:38:36 | ||||||||
| Super Offer | 23-12-2024 05:29:19 | ||||||||
| 200.00 | 200.00 | 7,943.71 | BL | BLN5ATQYUL | 23-12-2024 04:59:19 | 01636970545 | |||
| 200.00 | 200.00 | FlexiLoad | 23-12-2024 04:57:16 | get | |||||
| 200.00 | 200.00 | FlexiLoad | 23-12-2024 04:57:16 | get | |||||
| SME Only | 23-12-2024 04:19:41 | ||||||||
| 2,900.00 | 7,943.71 | BL | BLN1AR3HLD | 23-12-2024 03:34:00 | 01785252425 successful | ||||
| 3,700.00 | 3,700.00 | 5,043.71 | BL | BLN9AR0CBJ | 23-12-2024 03:30:22 | 01636970545 | |||
| GP 5GB 99TK | 23-12-2024 02:28:05 | ||||||||
| GP 5GB 99TK | 23-12-2024 02:28:05 | ||||||||
| GP30GB300TK | 23-12-2024 02:28:04 | ||||||||
| GP30GB300TK | 23-12-2024 02:28:04 | ||||||||
| GP15GB145TK | 23-12-2024 02:28:02 | ||||||||
| GP15GB145TK | 23-12-2024 02:28:02 | ||||||||
| BL Super | 23-12-2024 02:07:28 | ||||||||
| +8801552146228 | 22-12-2024 19:14:49 | ||||||||
| 17,500.00 | 17,500.00 | 17,572.75 | BL | BLM0AJ3YSQ | 22-12-2024 14:35:55 | 01301365152. Ref 2 | |||
| 1,000.00 | 1,000.00 | 1,443.71 | BL | BLM3AJ0G1H | 22-12-2024 14:33:13 | 01959715844 | |||
| 18,500.00 | 18,500.00 | 18,501.01 | NAGAD | 73HOI3K3 | 22-12-2024 14:32:48 | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 22-12-2024 13:26:49 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 22-12-2024 13:26:49 | PM. Jashore | ||||
| 029-01-14136 | 31,500.00 | 31,500.00 | DMCB | 22-12-2024 13:19:30 | PM. Jashore | ||||
| 029-01-14136 | 31,500.00 | 31,500.00 | DMCB | 22-12-2024 13:19:30 | PM. Jashore | ||||
| 4,000.00 | 4,000.00 | 9,040.20 | BL | BLM1AFQM49 | 22-12-2024 13:12:14 | 01739547905. Ref 4000 |
No blocked numbers found.