| A/C No | Amount | Debit | Credit | Balance | Sender | Transaction ID | Date & Time | Cheque No | From |
|---|---|---|---|---|---|---|---|---|---|
| 596,000.00 | 276.00 | 11,108,065.00 | PUBALI BANK | 26-10-2023 06:47:27 | JASHORE branch | ||||
| 15,800.00 | 276.00 | 11,704,065.00 | PUBALI BANK | 26-10-2023 06:45:03 | CHARFASHION branch | ||||
| *2442 | 740,100.00 | 740,100.00 | JANATA BANK | 26-10-2023 06:43:06 | Chanchra branch | ||||
| *2442 | 2,500,100.00 | 2,500,100.00 | JANATA BANK | 26-10-2023 06:22:13 | Chanchra branch | ||||
| 02**11870 | 500,000.00 | 2,932,625.00 | AB | 26-10-2023 06:14:44 | |||||
| IBBL | 26-10-2023 06:02:18 | ||||||||
| *2442 | 21,000.00 | 21,000.00 | JANATA BANK | 26-10-2023 05:57:09 | Chanchra branch | ||||
| 2,550.00 | 2,569.42 | bKash | AJQ1RLO1M1 | 26-10-2023 05:57:09 | 01319838292 successful | ||||
| 1,000.00 | 6,317.26 | bKash | AJQ0RLKBHY | 26-10-2023 05:54:36 | 01738370630 successful | ||||
| 86.96 | 86.96 | EBL | 26-10-2023 05:34:25 | ||||||
| 13.04 | 13.04 | EBL | 26-10-2023 05:34:24 | ||||||
| 9,850,000.00 | 9,850,000.00 | EBL | 26-10-2023 05:34:23 | OUTWARD P2P TXN on 26-OCT-23 11 | |||||
| 4,070.00 | 4,070.00 | 5,317.26 | bKash | AJQ0RK9US6 | 26-10-2023 05:28:28 | 01779872486 | |||
| 86.96 | 86.96 | EBL | 26-10-2023 05:24:28 | ||||||
| 2,150,000.00 | 2,150,000.00 | EBL | 26-10-2023 05:24:06 | OUTWARD P2P TXN on 26-OCT-23 11 | |||||
| 13.04 | 13.04 | EBL | 26-10-2023 05:24:05 | ||||||
| *5738 | 40,000.00 | 40,000.00 | JANATA BANK | 26-10-2023 04:46:25 | Rangpur Corporate branch | ||||
| GP198TK18GB | 26-10-2023 04:03:42 | ||||||||
| GP25GB350TK | 26-10-2023 04:03:41 | ||||||||
| GP8GB140TK | 26-10-2023 03:58:30 | ||||||||
| GP20GB300TK | 26-10-2023 03:58:29 | ||||||||
| Your_Offer | 26-10-2023 03:35:09 | ||||||||
| GP 300MIN | 26-10-2023 02:23:20 | ||||||||
| Shudhu_Ajke | 26-10-2023 01:24:09 | ||||||||
| 1502***5001 | 323,337.66 | 1,109.45 | CITY BANK | 25-10-2023 17:29:52 | |||||
| 029-08235-60-8035 | 1,000.00 | 1,000.00 | DMCB | 25-10-2023 15:45:44 | Jashore | ||||
| 029-01-11287 | 31,500.00 | 29.00 | DMCB | 25-10-2023 15:35:55 | PM. Jashore | ||||
| 1,100.00 | 34,862.42 | bKash | AJP6QZQIHE | 25-10-2023 13:23:54 | 01740616212 successful | ||||
| 5,200.00 | 33,762.42 | bKash | AJP9QZG27X | 25-10-2023 13:18:53 | 01820007834 successful | ||||
| 5,500.00 | 28,562.42 | bKash | AJP3QYWL0Z | 25-10-2023 13:09:18 | 01745127506 successful | ||||
| CITY BANK | 25-10-2023 12:39:18 | ||||||||
| +8801912126699 | 25-10-2023 12:37:28 | ||||||||
| ab | 25-10-2023 12:22:36 | ||||||||
| 2,500.00 | 2,500.00 | 9,866.26 | bKash | AJP8QSHDTU | 25-10-2023 11:18:38 | 01911412411 | |||
| *2442 | 3,210,000.00 | 3,210,000.00 | JANATA BANK | 25-10-2023 11:05:35 | Foreign Ex. Corp - DHK branch | ||||
| 200,000.00 | 276.00 | 11,719,865.00 | PUBALI BANK | 25-10-2023 10:52:52 | JASHORE branch | ||||
| 547,500.00 | 276.00 | 11,519,865.00 | PUBALI BANK | 25-10-2023 10:52:14 | JASHORE branch | ||||
| 5,400.00 | 5,400.00 | 5,481.29 | AB | 72AB44WG | 25-10-2023 10:46:05 | ||||
| *2442 | 115.00 | 115.00 | JANATA BANK | 25-10-2023 10:40:44 | Chanchra branch | ||||
| 02**11870 | 500,000.00 | 2.00 | AB | 25-10-2023 10:40:24 | |||||
| *5738 | 83,000.00 | 83,000.00 | JANATA BANK | 25-10-2023 10:24:55 | Chanchra branch | ||||
| *2442 | 10,000.00 | 10,000.00 | JANATA BANK | 25-10-2023 09:55:14 | Chanchra branch | ||||
| 125**004435** | 57,950.00 | 125.00 | Islami Bank | 25-10-2023 09:47:00 | |||||
| 125**004435** | 30,008.62 | 125.00 | Islami Bank | 25-10-2023 09:46:57 | |||||
| JANATA BANK | 25-10-2023 09:40:53 | 25 | |||||||
| 3,000.00 | 7,366.26 | bKash | AJP3QNZQG7 | 25-10-2023 09:31:10 | 01975774312 successful | ||||
| 20,000.00 | 20,000.00 | 3,136.77 | BL | 25-10-2023 09:24:51 | |||||
| 20,000.00 | 20,000.00 | 23,136.77 | BL | 25-10-2023 09:24:05 | |||||
| 20,000.00 | 20,000.00 | 43,136.77 | BL | 25-10-2023 09:23:36 | |||||
| 20,000.00 | 20,000.00 | 63,136.77 | BL | 25-10-2023 09:22:50 |
No blocked numbers found.