Account Opening Customer List

Print
Account
number

Bran
ch
Code

Gend
er

Date:
dd/mm/yyyy
Accou A/C
nt
Openin
Type
g Date

A/C
Holders
Name

Address

Mobile
Number

101.401.22825 401

Mr. AtiaTurjo

2/A
kakrail

0175223344 Male

DPS

02/03/14

101.401.22826 401

Mr. Tomas hard

32,Bana
ni

0192334455 Male

FDR

05/03/14

101.401.22827 401

Ms. Nondini

2A/D
Bonosri

0185223344 Female DPS

07/03/14

101.401.22828 401

Mr. SohagGazi

56,
0155669988 Male
uttara,Ro
ad-4

DPS

07/03/14

Mobile Bank A/C List

A/C No

A/C Name

Mail Address

Mr. AtiaTurjo

Mobile A/C
No
01752233441

101.401.22825

Mobile
Number
klue_sky1056@yahoo.com 0175223344

101.401.22826

Mr. Tomas hard

01923344551

tomas_00@yahoo.com

0192334455

101.401.22827

Ms. Nondini

01852233441

nondini_09@yahoo.com

0185223344

101.401.22828

Mr. SohagGazi

01556699881

sohag_08@yahoo.com

0155669988

Cheque Book Issue Information List

A/C No

A/C Name

101.401.22825

Mr. AtiaTurjo

101.401.22826
101.401.22827
101.401.22828

Mr. Tomas hard

Ms. Nondini
Mr. Sohag Gazi

Applicati Cheque
on Date
book
Issue
date
02/03/14 9/03/14
05/03/14
07/03/14
07/03/14

No.of Cheque Book Number

Pages

Branch

50

Basundhara

12/03/14 20
14/03/14 100
14/03/14 50

CD
A
SB
A
CD
A
SB
A

8875661-8875710
Banani
8875691-8875710
Banani
8875691-8875710
Banani
8875661-8875710

ATM Card Information List

A/C No

A/C Name

ATM No

PIN

ATM Card ATM Card

Application Issue Date
Date

Branch

101.401.22825

Mr. AtiaTurjo

ATM 009

7273

02/03/14

9/03/14

Basundhara

101.401.22826

Mr. Tomas hard

ATM 010

6383

05/03/14

12/03/14

Banani

101.401.22827

Ms. Nondini

ATM 011

5852

07/03/14

14/03/14

Banani

101.401.22828

Mr. SohagGazi

ATM 012

6087

07/03/14

14/03/14

Banani

Fund Transfer Information File

Sender
A/C No.
101.401.22825

Transaction Sender
Number
Bank
33
DBBL

Sender
Branch
Kuril

Transfer Receiver
Receiver
Amount A/C No.
Bank
1,00,000 101.405.2250 DBBL

Receiver
Branch
Uttara

101.401.22826

34

DBBL

Basundhara 5,00,000 101.405.2224 DBL

Kuril

101.401.22827

35

DBBL

Uttara

101.401.22828

36

DBBL

Shantinagar 5,00,000 101.405.2223 FSIBL

Basundhar
a
Paltan

7,00,000 101.405.2233 JBL

Bill Payers List

Account
Number
101.401.22825
101.401.22826
101.401.22827
101.401.22828

Transaction Utility
Number
Type
33
Mobile
Bill
34
Mobile
Bill
35
DESCO
36

DESCO

Pay To A/C
Reference
Number
01911585250

Amount
Paid
500

PIN

01716666866

500

6383

2500

5852

1500

6087

7273