| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| WZPDCL | 11-06-2024 11:15:43 | ||||||||
| WZPDCL | 11-06-2024 11:15:31 | ||||||||
| WZPDCL | 11-06-2024 11:15:19 | ||||||||
| 5,250.00 | 5,250.00 | 5,298.17 | bKash | BFB46VRPDW | 11-06-2024 10:21:48 | 01753123889 | |||
| GP20GB333TK | 11-06-2024 10:08:45 | ||||||||
| GP10GB228TK | 11-06-2024 10:06:42 | ||||||||
| 570,500.00 | 276.00 | 12,380,779.00 | PUBALI BANK | 11-06-2024 09:20:40 | JASHORE branch | ||||
| 24012**2001 | 20,000.00 | 24,012.00 | 477.64 | BRAC Bank | 11-06-2024 09:06:59 | JESSORE | |||
| 2,800.00 | 2,800.00 | 8,811.47 | NAGAD | 72YLB8JW | 11-06-2024 09:05:05 | ||||
| 400,000.00 | 276.00 | 12,951,279.00 | PUBALI BANK | 11-06-2024 09:02:27 | JASHORE branch | ||||
| 500,000.00 | 276.00 | 12,551,279.00 | PUBALI BANK | 11-06-2024 09:02:13 | JASHORE branch | ||||
| WZPDCL | 11-06-2024 08:54:23 | ||||||||
| WZPDCL | 11-06-2024 08:53:29 | ||||||||
| WZPDCL | 11-06-2024 08:52:34 | ||||||||
| WZPDCL | 11-06-2024 08:51:52 | ||||||||
| AUTHMSG | 11-06-2024 08:45:49 | ||||||||
| 120,000.00 | 276.00 | 12,051,279.00 | PUBALI BANK | 11-06-2024 08:35:43 | DINAJPUR branch | ||||
| 125**00443511 | 563,000.00 | 125.00 | Islami Bank | D02182328 | 11-06-2024 08:29:57 | ||||
| *5738 | 74,000.00 | 74,000.00 | JANATA BANK | 11-06-2024 07:48:44 | Chanchra | ||||
| 24012**2001 | 20,000.00 | 24,012.00 | BRAC BANK | 11-06-2024 07:30:01 | |||||
| 300,000.00 | 276.00 | 12,171,179.00 | PUBALI BANK | 11-06-2024 07:07:53 | JASHORE branch | ||||
| *5738 | 20,000.00 | 20,000.00 | JANATA BANK | 11-06-2024 07:03:48 | Bahadur Bazar | ||||
| **00443511 | 115,000.00 | 443,511.00 | 564,686.49 | IBBL | 11-06-2024 06:54:08 | ||||
| 12501004435 | 26969 | 11-06-2024 06:53:55 | |||||||
| 26969 | 11-06-2024 06:53:36 | ||||||||
| BL | 11-06-2024 06:37:50 | ||||||||
| 125**00443511 | 89,997.00 | 125.00 | Islami Bank | 11-06-2024 06:30:27 | |||||
| 12501004435 | 26969 | 11-06-2024 06:06:19 | |||||||
| GP20MIN16TK | 11-06-2024 06:06:14 | ||||||||
| GP 8GB188TK | 11-06-2024 06:06:13 | ||||||||
| GP 320Min | 11-06-2024 06:06:12 | ||||||||
| 26969 | 11-06-2024 06:06:01 | ||||||||
| GP199TK30D | 11-06-2024 06:05:00 | ||||||||
| BRACBANK | 11-06-2024 05:42:46 | ||||||||
| 6,000.00 | 6,000.00 | 6,011.47 | NAGAD | 72YKLRJ0 | 11-06-2024 05:41:50 | ||||
| 4,000.00 | 4,000.00 | 4,298.64 | bKash | BFB66LMTYY | 11-06-2024 05:41:08 | 01914832080 | |||
| 65,000.00 | 276.00 | 11,871,179.00 | PUBALI BANK | 11-06-2024 04:54:24 | JASHORE branch | ||||
| AUTHMSG | 11-06-2024 04:51:30 | ||||||||
| 2,691.00 | 2,691.00 | WZPDCL | 11-06-2024 04:18:07 | ||||||
| 2,691.00 | 2,691.00 | WZPDCL | 11-06-2024 04:17:01 | ||||||
| 029-01-12633 | 31,500.00 | 29.00 | DMCB | 10-06-2024 13:12:10 | PM. Jashore | ||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 10-06-2024 13:10:49 | Jashore | ||||
| SUNDARBAN. | 10-06-2024 12:34:35 | ||||||||
| 65,000.00 | 276.00 | 11,936,179.00 | PUBALI BANK | 10-06-2024 12:19:37 | JASHORE branch | ||||
| 300,000.00 | 276.00 | 11,871,179.00 | PUBALI BANK | 10-06-2024 12:12:21 | DINAJPUR branch | ||||
| 501110971 | 1,107.00 | 52,024.00 | bKash | BFA25UWD84 | 10-06-2024 12:00:25 | ||||
| 501111057 | 112.00 | 52,024.00 | bKash | BFA45UU6RG | 10-06-2024 11:58:49 | ||||
| 125**00443511 | 145,992.00 | 125.00 | Islami Bank | 10-06-2024 10:58:39 | |||||
| 6,000.00 | 6,000.00 | 6,058.17 | bKash | BFA25S8GYQ | 10-06-2024 10:57:04 | 01814952587 | |||
| 4,900.00 | 4,900.00 | 4,972.72 | NAGAD | 72YHNA58 | 10-06-2024 10:38:22 |
No blocked numbers found.