| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| ***276 | 15,200.00 | 276.00 | 16,669,278.43 | PUBALI BANK | 20-11-2024 10:33:41 | MEHERPUR branch | |||
| SME Only | 20-11-2024 10:22:54 | ||||||||
| 517,500.00 | 276.00 | 16,684,478.43 | PUBALI BANK | 20-11-2024 10:15:16 | JASHORE branch | ||||
| 517,500.00 | 276.00 | 16,684,478.43 | PUBALI BANK | 20-11-2024 10:15:16 | JASHORE branch | ||||
| 100,000.00 | 510.00 | 649,797.00 | PUBALI BANK | 20-11-2024 10:13:29 | JASHORE branch | ||||
| 100,000.00 | 510.00 | 649,797.00 | PUBALI BANK | 20-11-2024 10:13:29 | JASHORE branch | ||||
| 2,040.00 | 2,040.00 | 2,042.27 | NAGAD | 73EEUOUY | 20-11-2024 09:53:22 | ||||
| 125**00443511 | 150,000.00 | 125.00 | Islami Bank | 20-11-2024 09:06:22 | |||||
| 125**00443511 | 150,000.00 | 125.00 | Islami Bank | 20-11-2024 09:06:22 | |||||
| BL | 20-11-2024 08:56:56 | ||||||||
| SUNDARBAN. | 20-11-2024 08:37:01 | ||||||||
| SUNDARBAN. | 20-11-2024 08:37:01 | ||||||||
| 10,000.00 | 10,000.00 | 12,244.65 | bKash | BKK0F0D0JS | 20-11-2024 08:24:53 | 01301392858 | |||
| 10,000.00 | 10,000.00 | 12,244.65 | bKash | BKK0F0D0JS | 20-11-2024 08:24:53 | 01301392858 | |||
| 9,995.00 | 9,995.00 | 10,002.27 | NAGAD | Ariyan | 20-11-2024 08:22:01 | ||||
| 1,250.00 | 1,250.00 | 1,327.17 | NAGAD | 73EEIW7O | 20-11-2024 07:54:01 | ||||
| 1,250.00 | 1,250.00 | 1,327.17 | NAGAD | 73EEIW7O | 20-11-2024 07:54:01 | ||||
| 500,000.00 | 276.00 | 17,201,978.43 | PUBALI BANK | 20-11-2024 07:45:45 | DINAJPUR branch | ||||
| 500,000.00 | 276.00 | 17,201,978.43 | PUBALI BANK | 20-11-2024 07:45:45 | DINAJPUR branch | ||||
| 6005159320008 | 479,373.00 | BRAC Bank | 20-11-2024 07:23:18 | ||||||
| 6005159320008 | 479,373.00 | BRAC Bank | 20-11-2024 07:23:18 | ||||||
| bl | 20-11-2024 07:12:32 | ||||||||
| 12501004435 | 26969 | 20-11-2024 06:54:38 | |||||||
| 12501004435 | 26969 | 20-11-2024 06:54:38 | |||||||
| 26969 | 20-11-2024 06:54:18 | ||||||||
| 26969 | 20-11-2024 06:54:18 | ||||||||
| GP 5GB 99TK | 20-11-2024 06:26:53 | ||||||||
| GP 5GB 99TK | 20-11-2024 06:26:53 | ||||||||
| GP10GB150TK | 20-11-2024 06:26:53 | ||||||||
| GP10GB150TK | 20-11-2024 06:26:53 | ||||||||
| 5,200.00 | 34,618.37 | bKash | BKK8EWN5V8 | 20-11-2024 06:26:52 | 01796746946 successful | ||||
| 21,700.00 | 21,700.00 | 29,418.37 | bKash | BKK7EV8H2Z | 20-11-2024 05:49:57 | 01717184148 | |||
| bl | 20-11-2024 05:24:51 | ||||||||
| BL Deal | 20-11-2024 05:18:04 | ||||||||
| 15,200.00 | PUBALI BANK | 20-11-2024 04:48:10 | MEHERPUR branch | ||||||
| 15,200.00 | PUBALI BANK | 20-11-2024 04:48:10 | MEHERPUR branch | ||||||
| 12501004435 | 26969 | 20-11-2024 04:46:05 | |||||||
| 12501004435 | 26969 | 20-11-2024 04:46:05 | |||||||
| 26969 | 20-11-2024 04:45:49 | ||||||||
| 26969 | 20-11-2024 04:45:49 | ||||||||
| 2,500.00 | 2,500.00 | 4,754.65 | bKash | BKK0ESN4GU | 20-11-2024 04:41:19 | 01723605138. Ref 1122 | |||
| 2,500.00 | 2,500.00 | 4,754.65 | bKash | BKK0ESN4GU | 20-11-2024 04:41:19 | 01723605138. Ref 1122 | |||
| 3,000.00 | 3,000.00 | 7,718.37 | bKash | BKK3EQ4QCB | 20-11-2024 03:19:23 | 01772158924 | |||
| SUNDARBAN. | 19-11-2024 14:50:41 | ||||||||
| SUNDARBAN. | 19-11-2024 14:50:41 | ||||||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 19-11-2024 14:14:19 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 19-11-2024 14:14:19 | PM. Jashore | ||||
| 029-01-14136 | 31,500.00 | 31,500.00 | DMCB | 19-11-2024 13:57:56 | PM. Jashore | ||||
| 029-01-14136 | 31,500.00 | 31,500.00 | DMCB | 19-11-2024 13:57:56 | PM. Jashore | ||||
| 2,180.00 | 2,180.00 | 2,254.65 | bKash | BKJ2EG67LS | 19-11-2024 13:34:06 | 01758411975 |
No blocked numbers found.