Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 1 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
01JAN23 Credit Balance 2,070.79CR
EFT2301012445122
01JAN23 Inward EFT Received, PIF- -TRF-LR 9,000.00 11,070.79CR
NPSB ATM Cash Withdr, 509993 11132425
300109509993 095338, Cash Withdrawl NPSB,
01JAN23 9,000.00 2,070.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
04JAN23 IB23010472907737 Top up(IB), I4008 TOP 01580386349 20.00 2,050.79CR
NPSB ATM Cash Withdr, 516924 11132425
301408516924 080915, Cash Withdrawl NPSB,
15JAN23 14JAN23 1,000.00 1,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 520765 11132425
302907520765 072056, Cash Withdrawl NPSB,
29JAN23 500.00 550.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 609424 11130257
303007609424 072913, Cash Withdrawl NPSB,
30JAN23 500.00 50.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2302052569352
05FEB23 Inward EFT Received, PIF- -TRF-LR 6,000.00 6,050.79CR
NPSB ATM Cash Withdr, 523242 11132425
303612523242 124846, Cash Withdrawl NPSB,
05FEB23 6,000.00 50.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2302072586170
07FEB23 Inward EFT Received, PIF- -TRF-LR 2,000.00 2,050.79CR
NPSB ATM Cash Withdr, 618843 11130257
305008618843 080139, Cash Withdrawl NPSB,
19FEB23 2,000.00 50.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2302192616657
19FEB23 Inward EFT Received, PIF- -TRF-LR 3,000.00 3,050.79CR
NPSB ATM Cash Withdr, 530048 11132425
305107530048 072019, Cash Withdrawl NPSB,
20FEB23 1,000.00 2,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 530665 11132425
305307530665 070547, Cash Withdrawl NPSB,
22FEB23 1,000.00 1,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 704822 IBBL0615
26FEB23 25FEB23 305619704822 130150, Cash Withdrawl NPSB, 500.00 550.79CR
Sitakunda Br.GRG Sitakundo, BD
NPSB ATM Cash Withdr, 532437 11132425
305806532437 060103, Cash Withdrawl NPSB,
27FEB23 500.00 50.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2302282636304
28FEB23 Inward EFT Received, PIF- -TRF-LR 30,000.00 30,050.79CR
NPSB ATM Cash Withdr, 533212 11132425
305910533212 104941, Cash Withdrawl NPSB,
28FEB23 10,000.00 20,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM

 Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 2 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
BD
NPSB ATM Cash Withdr, 533214 11132425
305910533214 105123, Cash Withdrawl NPSB,
28FEB23 10,000.00 10,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 533215 11132425
305910533215 105156, Cash Withdrawl NPSB,
28FEB23 10,000.00 50.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2304112795843
11APR23 Inward EFT Received, PIF- -TRF-LR 5,000.00 5,050.79CR
TM1681470732081C MFS Deposit, Transfer Money, 01706635081 to
16APR23 14APR23 3,000.00 8,050.79CR
4008624987308
NPSB ATM Cash Withdr, 579097 11132424
310415579097 155541, Cash Withdrawl NPSB,
16APR23 14APR23 3,000.00 5,050.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1681618660444C MFS Deposit, Transfer Money, 01706635081 to
16APR23 1,000.00 6,050.79CR
4008624987308
AM1682573058508D MFS Withdrawal, Add Money, 4008624987308 to
27APR23 2,460.00 3,590.79CR
01706635081
TM1682573838275C MFS Deposit, Transfer Money, 01706635081 to
27APR23 60.00 3,650.79CR
4008624987308
EFT2304272849583
27APR23 Inward EFT Received, PIF- -TRF-LR 22,000.00 25,650.79CR
TM1682666080506C MFS Deposit, Transfer Money, 01706635081 to
30APR23 28APR23 140.00 25,790.79CR
4008624987308
NPSB ATM Cash Withdr, 559039 11132425
311811559039 110601, Cash Withdrawl NPSB,
30APR23 28APR23 20,000.00 5,790.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 559040 11132425
311811559040 110635, Cash Withdrawl NPSB,
30APR23 28APR23 5,500.00 290.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
30APR23 29APR23 IB23042978118929 Top up(IB), I4008 TOP 01580386349 130.00 160.79CR
EFT2304302852798
30APR23 Inward EFT Received, PIF- -TRF-LR 2,500.00 2,660.79CR
NPSB ATM Cash Withdr, 112201 00720185
02MAY23 01MAY23 312107112201 071912, Cash Withdrawl NPSB, 2,500.00 160.79CR
BANDAR BRANCH ATM WILSON ROA, D BD
EFT2305072871553
07MAY23 Inward EFT Received, PIF- -TRF-LR 3,000.00 3,160.79CR
NPSB ATM Cash Withdr, 597664 11132424
312807597664 070904, Cash Withdrawl NPSB,
08MAY23 3,000.00 160.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
14MAY23 IB23051460536767 Top up(IB), I4008 TOP 01580386349 20.00 140.79CR
TM1684203562012C MFS Deposit, Transfer Money, 01706635081 to
16MAY23 3,000.00 3,140.79CR
4008624987308
NPSB ATM Cash Withdr, 567206 11132425
313604567206 044758, Cash Withdrawl NPSB,
16MAY23 3,000.00 140.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM

 Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 3 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
VISA Money Transfer, 174867 50400009
22MAY23 314211174867 111516, RVMT POS, nagad.com.bd 50.00 190.79CR
Dhaka, BD
VISA Money Transfer, 518684 50400009
23MAY23 314313518684 132143, RVMT POS, nagad.com.bd 2,500.00 2,690.79CR
Dhaka, BD
VISA Money Transfer, 327597 50400009
23MAY23 314313327597 132221, RVMT POS, nagad.com.bd 1,850.00 4,540.79CR
Dhaka, BD
AM1684848645802D MFS Withdrawal, Add Money, 4008624987308 to
23MAY23 2,200.00 2,340.79CR
01706635081
AM1684849005867D MFS Withdrawal, Add Money, 4008624987308 to
23MAY23 356.00 1,984.79CR
01706635081
AM1684896588357D MFS Withdrawal, Add Money, 4008624987308 to
24MAY23 1,900.00 84.79CR
01706635081
TM1684896834132C MFS Deposit, Transfer Money, 01706635081 to
24MAY23 500.00 584.79CR
4008624987308
NPSB ATM Cash Withdr, 607754 11132424
314414607754 143415, Cash Withdrawl NPSB,
24MAY23 500.00 84.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2305292950853
29MAY23 Inward EFT Received, PIF- -TRF-LR 22,000.00 22,084.79CR
NPSB ATM Cash Withdr, 570736 11132425
314909570736 092735, Cash Withdrawl NPSB,
29MAY23 10,000.00 12,084.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
NPSB ATM Cash Withdr, 570737 11132425
314909570737 092806, Cash Withdrawl NPSB,
29MAY23 12,000.00 84.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1686482181117C MFS Deposit, Transfer Money, 01706635081 to
11JUN23 1,000.00 1,084.79CR
4008624987308
ATM CASH TRANSACTION, 092655 NARAYAN1
11JUN23 316201092655 170348, Cash Withdrawal VISA, 1,000.00 84.79CR
NARAYANGANJ BR NARAYANGANJ, DKBD
TM1687153671889C MFS Deposit, Transfer Money, 01706635081 to
19JUN23 8,000.00 8,084.79CR
4008624987308
NPSB ATM Cash Withdr, 581554 11132425
317007581554 071653, Cash Withdrawl NPSB,
19JUN23 8,000.00 84.79CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2306273071019
27JUN23 Inward EFT Received, PIF- -TRF-LR 10,000.00 10,084.79CR
AB Bank ATM Cash, 090159 944 410315090159
065923, Cash Withdrawal On Us, B B ROAD
28JUN23 10,000.00 84.79CR
NARAYANGANJ NARAYANGANJ, BGD

28JUN23 01JUL23 Profit 20.20 104.99CR

28JUN23 01JUL23 Tax on Profit 3.03 101.96CR
EFT2307033078287
03JUL23 Inward EFT Received, PIF- -TRF-LR 10,000.00 10,101.96CR
NPSB ATM Cash Withdr, 589968 11132425
03JUL23 318410589968 100741, Cash Withdrawl NPSB, 10,000.00 101.96CR

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM

 Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 4 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
03JUL23 IB23070359593963 Top up(IB), I4008 TOP 01706635081 65.00 36.96CR
TM1688455591420C MFS Deposit, Transfer Money, 01706635081 to
04JUL23 80.00 116.96CR
4008624987308
EFT2307163130240
16JUL23 Inward EFT Received, PIF- -TRF-LR 6,000.00 6,116.96CR
NPSB ATM Cash Withdr, 674625 11136498
319710674625 103900, Cash Withdrawl NPSB,
16JUL23 6,000.00 116.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2307183136365
18JUL23 Inward EFT Received, PIF- -TRF-LR 3,000.00 3,116.96CR
NPSB ATM Cash Withdr, 598436 11132425
320003598436 033652, Cash Withdrawl NPSB,
19JUL23 3,000.00 116.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2307243148515
24JUL23 Inward EFT Received, PIF- -TRF-LR 2,000.00 2,116.96CR
NPSB ATM Cash Withdr, 679300 11136498
320516679300 160410, Cash Withdrawl NPSB,
24JUL23 2,000.00 116.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
VISA Money Transfer, 891391 50400009
27JUL23 320802891391 022033, RVMT POS, nagad.com.bd 15,080.00 15,196.96CR
Dhaka, BD
NPSB ATM Cash Withdr, 600799 11132425
320807600799 071815, Cash Withdrawl NPSB,
27JUL23 15,000.00 196.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2308023169656
02AUG23 Inward EFT Received, PIF- -TRF-LR 15,000.00 15,196.96CR
NPSB ATM Cash Withdr, 646571 11132424
321410646571 103156, Cash Withdrawl NPSB,
02AUG23 5,000.00 10,196.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1691301087505C MFS Deposit, Transfer Money, 01706635081 to
06AUG23 500.00 10,696.96CR
4008624987308
EFT2308063183689
06AUG23 Inward EFT Received, PIF- -TRF-LR 10,000.00 20,696.96CR
NPSB ATM Cash Withdr, 649002 11132424
321809649002 092809, Cash Withdrawl NPSB,
06AUG23 20,000.00 696.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1691655260069C MFS Deposit, Transfer Money, 01706635081 to
10AUG23 1,800.00 2,496.96CR
4008624987308
NPSB ATM Cash Withdr, 652440 11132424
322510652440 101724, Cash Withdrawl NPSB,
13AUG23 2,000.00 496.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1692190728495C MFS Deposit, Transfer Money, 01706635081 to
16AUG23 50.00 546.96CR
4008624987308
AM1692534070906D MFS Withdrawal, Add Money, 4008624987308 to
20AUG23 300.00 246.96CR
01706635081

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM

 Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 5 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
EFT2309043264822
04SEP23 Inward EFT Received, PIF- -TRF-LR 5,000.00 5,246.96CR
NPSB ATM Cash Withdr, 688259 11130287
324805688259 053028, Cash Withdrawl NPSB,
05SEP23 5,000.00 246.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2309123298526
12SEP23 Inward EFT Received, PIF- -TRF-LR 1,000.00 1,246.96CR
AM1694609865283D MFS Withdrawal, Add Money, 4008624987308 to
13SEP23 240.00 1,006.96CR
01706635081
NPSB ATM Cash Withdr, 712963 11136498
325613712963 133118, Cash Withdrawl NPSB,
13SEP23 1,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2309253341982
25SEP23 Inward EFT Received, PIF- -TRF-LR 11,000.00 11,006.96CR
NPSB ATM Cash Withdr, 625046 11132425
326811625046 112229, Cash Withdrawl NPSB,
25SEP23 11,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
VISA Money Transfer, 510945 50400009
01OCT23 327402510945 021421, RVMT POS, nagad.com.bd 500.00 506.96CR
Dhaka, BD
AM1696126842030D MFS Withdrawal, Add Money, 4008624987308 to
01OCT23 500.00 6.96CR
01706635081
TM1696308915564C MFS Deposit, Transfer Money, 01706635081 to
03OCT23 20,000.00 20,006.96CR
4008624987308
NPSB ATM Cash Withdr, 581669 32815641
327605581669 051225, Cash Withdrawl NPSB,
03OCT23 20,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
TM1698038406717C MFS Deposit, Transfer Money, 01706635081 to
23OCT23 2,500.00 2,506.96CR
4008624987308
NPSB ATM Cash Withdr, 596687 32815642
329607596687 071224, Cash Withdrawl NPSB,
23OCT23 2,500.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2310253435585
25OCT23 Inward EFT Received, PIF- -TRF-LR 8,000.00 8,006.96CR
NPSB ATM Cash Withdr, 740379 11136498
329812740379 125238, Cash Withdrawl NPSB,
25OCT23 8,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2312030000433
03DEC23 Inward EFT Received, PIF- -TRF-LR 6,000.00 6,006.96CR
NPSB ATM Cash Withdr, 693506 11132424
333707693506 071409, Cash Withdrawl NPSB,
03DEC23 6,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD
EFT2312050000045
05DEC23 Inward EFT Received, PIF- -TRF-LR 2,000.00 2,006.96CR
NPSB ATM Cash Withdr, 870440 11135418
334003870440 031709, Cash Withdrawl NPSB,
06DEC23 2,000.00 6.96CR
DUTCH-BANGLA BANK LTD. NARAYANGAN, J
BD

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM

 Account Statement

MD. JOBAYER HOSEN HRIDOY BRANCH : NARAYANGONJ BRANCH

TELEPHONE : 9560312-6
01706635081 TXN FROM DATE : 01-Jan-2023
TXN TO DATE : 17-Dec-2023
ACCOUNT TYPE : AB STUDENT ACCOUNT
ACCOUNT NO : 4008624987308
CURRENCY : BANGLADESH TAKA
PAGE : 6 of 6

Statement of Account 4008624987308 of MD. JOBAYER HOSEN HRIDOY for the Period: 01-Jan-2023 To 17-Dec-2023 Date:17-Dec-2023

POST VALUE REF. NO PARTICULARS DEBIT CREDIT BALANCE

DATE DATE
Sum of 257,194.03 255,130.20
Credit Balance 6.96CR
Available Balance 6.96CR

NOTE: It is an internet banking generated statement. For any information or queries on your account please contact any of our branches.

Timestamp: 17-Dec-2023 07:20:13 AM