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ISLAMI BANK BANGLADESH LIMITED
‫ﺪﻴﺘﻴﻤﻟ ﺶﻳدﻼﻐﻨﺑ ﻚﻨﺑ ﻰﻣﻼﺳﺍ‬
VIP Road Branch, Kakrail, Dhaka.
Phone: 9354147, Fax: 9359442, Mobile: 01711439095
Email-viproad@islamibankbd.com
Ref-IBBL/VIP/2010/ Date: 22.07.2010
The Manager
First Security Islami Bank ltd
Comilla Branch Comilla
Subject : Issuance of D D against of non MICR Cheque.
Muhtaram,
Assalamu Alaikum.
In terms of your letter no-FSIBL/Comilla/2010/609 dated 21.07.2010, we

enclose herewith 1(one) DD No-3714009 dated 22.07.2010 for Tk 2000000/-
against your enclosed Cheque No. 3997982 dated 20.07.2010 for Tk 2000000/
Another cheque no 3997983 dt 20.07.2010 for tk.25,00,000/ has not been

honoured due to insufficient fund and we are holding the same in our
posession for further action
Ma-assalam.
Yours faithfully,
/conversion/tmp/scratch/51318679.doc
Assistant Vice President
p
Phone: 9354147, Fax: 9359442, Mobile: 01711439095
Date: 22/9/2010
Projects, Process Reengineering &

Support Services
Standard Chartered Bank
102 Gulshan Avenue, Gulshan
Dhaka-1212
Subject : Issuance of MICR Payment Order.
Muhtaram,
Assalamu Alaikum.
In terms of your letter dated 16.09.2010, we enclose herewith 02(two) MICR

Payment orders against your enclosed Cheques as per Particulars given below
Your Ref. No. Cheque No. Cheque Our Pay Pay Order
amount Order No amount
SCB/OBC/1609100733562 0656641 32,129.00 7374511 32,129.00
SCB/OBC/1608100733566 2802115 22,601.00 7374512 22,601.00
Please acknowledge receipt

Ma-assalam.
Yours faithfully,
Vice President

Phone: 9354147, Fax: 9359442, Mobile: 01711439095
Ref-IBBL/VIP/2010/ Date:04
Project, Process Reengineering &

Support Services
Dhaka-1212
Subject : Issuance of 1(one) MICR Payment Order.
Muhtaram,
Assalamu Alaikum.
In terms of your Ref No-SCB/0bc/36891 dated 30/09/2010., we enclose

herewith 1(one) MICR Payment order No-7375214 dated 04/102010 for Tk
4200- against your enclosed cheque no.5054063 dated 10.oct.10 for Tk .4200
Ma-assalam.
Yours faithfully,
Authorised Officer
Phone: 9354147, Fax: 9359442, Mobile: 01711439095
Date: 28/9/2010

Support Services
Dhaka.
Subject : Return of 3(three) Non MICR Cheques
Muhtaram,
Assalamu Alaikum.
In terms of your letter dated 23.09.2010, we return three instruments as per

particulars given below
Your Ref. No. Cheque No. Cheque amount Reason
Scb/Obc/2309100734445 104738233 9,210.00 Insuficient fund

Scb/Obc/2309100734451 8403031 9,579.00 Insufficient fund
Scb/Obc/2309100734540 9123456 20371.00 Insufficient fund

Ma-assalam.
Yours faithfully,
Vice President

Phone: 9354147, Fax: 9359442, Mobile: 01711439095
Projects, Process Reengineering and Support Services

102 Gulshan Avenue
Gulshan, Dhaka-1212
Subject : Return of 1(one)cheque
Muhtaram,
Assalamu Alaikum.
In terms of your Ref. No-SCB/OBC/0805100721266 dated 05.08.2010, we

return herewith 1(one) Cheque No-5064489 dated 08.08.2010 for Tk 4200/-
Ma-assalam.
Yours faithfully,
Vice President
Phone: 9354147, Fax: 9359442, Mobile: 01711439095
The Manager
Agrani Bank Ltd. Date:18.10.2010
Kamlapur Branch,
Dhaka
Muhtaram,
Assalamu Alaikum.
In terms of your reference No.ABK/GE/526/10 dated 11.10.2010, we enclose

herewith 01(one) MICR Payment orderS No.-7452825 for Tk.800/-- against
your enclose 2 (one) PO .
Ma-assalam.
Yours faithfully,
Vice President

Support Services
Dhaka-1212
Muhtaram,
Assalamu Alaikum.
In terms of your Ref. No-SCB/OBC/0805100721373 dated 08.08.2010, we

enclose herewith 01(one) MICR Payment order against your enclosed Cheque
as per Particulars given below:&( three instrument are returned for insufficient
fund)
Your Ref. No. Cheque No. Cheque Our Pay Order Pay Order
amount No amount
SCB/OBC/062410077904 4918090 12280.00 7371087 12,280.00
SCB/OBC/062410078554 9123453 20371.00 7371088 20,371.00
SCB/OBC/062410078243 6226650 15657.00 7371089 15,657.00

Ma-assalam.
Yours faithfully,
Assistant Vice Presiden

Phone: 9354147, Fax: 9359442, Mobile: 01711439095
The Manager
Sonali Bank ltd
Rajbari Branch
Rajbari
Subject : Issuance of DD
Muhtaram,
Assalamu Alaikum.
In terms of your REF.No.2801 dated 21.09.2010, we enclose herewith a DD

No-3714047 dated 26.09.2010 for Tk 3000/- against your enclosed P.O No.
5439747 dated 02.03.2010 for Tk .3000/-
Ma-assalam.
Yours faithfully,
Vice President
ISLAMIISLAMI BANK BANGLADESH LIMITED

Phone: 9354147, Fax: 9359442, Mobile: 0171439095
The Manager Attn-Syed Jamal Uddin ,SPO

Sonali Bank Limited
Wage Earners Branch
62,Dilkusha ,Commercial Area,Ground Floor
Dhaka-1000
Foreign Remittance needs your urgent attention!
Subject : Return of P.O. No. 0265648 issued by you against foreign

remittance.
Muhtaram ,
Assalamu Alaikum.
Please refer to the above and be informed that we have received a Pay Order
bearing No. 0265648 Dated 24.05.2010 for Tk 137142.00/= (One Lac Thirty
Seven Thousand One Hundred Forty Two only) favoring Md.Kamrul Ahsan
Miah MSA-67 which Name and Account differ as per our record.
So, we return herewith the captioned payment order for your needful.
Ma-assalam.
Yours faithfully,
Authorized officer

Phone: 9354147, Fax: 9359442, Mobile: 0171439095
Ref-IBBL/VIP/2010/ Date: 13/02/2010
The Deputy General Manage

Uttara Bank Limited
90,Motijeel Corporate ,Gr.Floor,Dhaka-1000
Subject : Payment of F. T. T.
Muhtaram ,
Assalamu Alaikum.
We returning you issued PO UBL NO-6513915Dated ;28/1/2010 for

Taka.32892/= (Thirty Two Thouasnd Eight Hundred Ninety Two Only--) not
to able for credit to the Beneficiary Amirun nessa miki A/C SB=609 due to
differ in name and account no with our record
Please inform undersigned urgently if there is any in convenience to credit the
proceeds in the beneficiary's account.
Ma-assalam.
Yours faithfully,
Authorized officer
Islami Bank Bangladesh Ltd.
VIP Road Branch
30, Kakrail, Dhaka
Phone: 9354147, Fax: 9359442, Mobile: 0171439095
IBBL/VIP/GB-TT/2010/ Date: 28.06.2010
The Manager
The Trust Bank Ltd.
Principal Branch
Dhaka.
Subject : Issue of Payment Order.
Muhtaram ,
Assalamu Alaikum.
By responding of T.T No.185 from our Mymensingh Branch, We enclose

herewith a Pay order No.7370879, Dated 26.06.2010, for Tk- 33,500/=(Thirty
three thousand five hundred Only) for credit to the beneficiary Setara Rahman,
SB-227.DH with you.
Ma-assalam.
Yours faithfully,
Authorized officer
VIP Road Branch
IBBL/VIP/GB-TT/2004/ Date:
The Manager,
Agrani Bank
Shantinager Branch
Dhaka
Subject : Payment of Inward T. T.
Muhtaram,
Assalamu Alaikum.
With reference to our letter No. 1738 dated 04.08.04 this is to inform you
that the name of the beneficiary will be Abdur Rahim instead of Abdur
Rahman, A/c No. 34014628 against Pay Order No. 2518383 dated
04.08.04 for Tk. 50,000/-.
Ma-assalam.
Yours faithfully,
Authorized officer
VIP Road Branch
IBBL/VIP/GB-TT/2006 Date 30-5-

2006
The Manager,
Uttra Bank Ltd.
Fakirapul Branch
Dhaka
Subject : Confirmation of the name of beneficiary of Pay Order No.

2630283 dated 03.02.2005.
Muhtaram ,
Assalamu Alaikum.
With reference to the above, we would inform that we have issued above
Pay Order against recipient of TT from our B Baria Branch in favour of
Md. Shahinur Alam. Now, our TT issuing Branch confirmed us that the
Beneficiary’s name will be Md. Shahrier Alam instead of Md. Shahinur
Alam.
This is for your kind information & necessary action.
Ma-assalam.
Yours faithfully,
Authorized officer

Phone: 9354147, Fax: 9359442, Mobile: 0171439095
The Manager
The Trust Bank Ltd.
Principal Branch
98, Sahid Saroni Road
Dhaka Cantonment
Dhaka.
Subject : Payment of T.T.
Muhtaram ,
Assalamu Alaikum.
With due respect we would like to inform you that we have issued a Payment
Order No 7370963 Dated 28/06/2010 for Tk 4,00,000/= ( Four lac ) only
against responding of TT NO-145 duly received from our Rajshahi Branch for
crediting the account No. STD-02-0320001036 of beneficiary, M & Q Dte
AHQ maintained with you. According to our Rajshahi Branch the sender/
purchaser of this TT is Cap. Nur-e- Alam . It is mentionable here that the said
PO has already been collected through clearing house.
This is for your kind information & your kind cooperation regarding the
matter will highly be appreciated.
Ma-assalam.
Yours faithfully,
Authorized officer

Phone: 9354147, Fax: 9359442, Mobile: 0171439095
The Manager
Prime Bank Limited
SBC Tower Branch
Motijeel,Dhaka
Subject : Payment of F. T. T.
Muhtaram ,
Assalamu Alaikum.
By responding of F.T.T. No.490 from our IBW,HO. we enclose herewith Pay

Order No 5982551, Dated ;20/1/2010 for Tk 5500/= (Five Thouasnd Five
Hundred only) only for credit to the account of beneficiary Kamrun Nesa
Ahmed,A/c No.014821090004528 with you.
We shall request you to place the pay order for clearing. Please inform
undersigned urgently if there is any in convenience to credit the proceeds in the
beneficiary's account.
Thank you very much for your wonderful service in advanced.
Ma-assalam.
Yours faithfully,
Authorized officer

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/conversion/tmp/scratch/51318679.

Subject : Issuance of D D against of non MICR Cheque.

In terms of your letter no-FSIBL/Comilla/2010/609 dated 21.07.2010, we

Another cheque no 3997983 dt 20.07.2010 for tk.25,00,000/ has not been

Projects, Process Reengineering &

Subject : Issuance of MICR Payment Order.

In terms of your letter dated 16.09.2010, we enclose herewith 02(two) MICR

Please acknowledge receipt

ISLAMI BANK BANGLADESH LIMITED

Project, Process Reengineering &

Subject : Issuance of 1(one) MICR Payment Order.

In terms of your Ref No-SCB/0bc/36891 dated 30/09/2010., we enclose

Please acknowledge receipt

Project, Process Reengineering &

Subject : Return of 3(three) Non MICR Cheques

In terms of your letter dated 23.09.2010, we return three instruments as per

Your Ref. No. Cheque No. Cheque amount Reason

Scb/Obc/2309100734445 104738233 9,210.00 Insuficient fund

Please acknowledge receipt

ISLAMI BANK BANGLADESH LIMITED

Projects, Process Reengineering and Support Services

Subject : Return of 1(one)cheque

In terms of your Ref. No-SCB/OBC/0805100721266 dated 05.08.2010, we

Please acknowledge receipt

Subject : Issuance of MICR Payment Order.

In terms of your reference No.ABK/GE/526/10 dated 11.10.2010, we enclose

Project, Process Reengineering &

Subject : Issuance of MICR Payment Order.

In terms of your Ref. No-SCB/OBC/0805100721373 dated 08.08.2010, we

Please acknowledge receipt

Assistant Vice Presiden

ISLAMI BANK BANGLADESH LIMITED

In terms of your REF.No.2801 dated 21.09.2010, we enclose herewith a DD

Please acknowledge receipt

VIP Road Branch, Kakrail, Dhaka.

The Manager Attn-Syed Jamal Uddin ,SPO

Foreign Remittance needs your urgent attention!

Subject : Return of P.O. No. 0265648 issued by you against foreign

VIP Road Branch, Kakrail, Dhaka.

The Deputy General Manage

We returning you issued PO UBL NO-6513915Dated ;28/1/2010 for

IBBL/VIP/GB-TT/2010/ Date: 28.06.2010

Subject : Issue of Payment Order.

By responding of T.T No.185 from our Mymensingh Branch, We enclose

Subject : Payment of Inward T. T.

IBBL/VIP/GB-TT/2006 Date 30-5-

Subject : Confirmation of the name of beneficiary of Pay Order No.

This is for your kind information & necessary action.

VIP Road Branch, Kakrail, Dhaka.

Subject : Payment of T.T.

VIP Road Branch, Kakrail, Dhaka.

Foreign Remittance needs your urgent attention!

By responding of F.T.T. No.490 from our IBW,HO. we enclose herewith Pay

Thank you very much for your wonderful service in advanced.

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