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The document contains an account statement for MAJEDA AKTER from Dutch-Bangla Bank PLC, detailing transactions from November 1, 2024, to January 31, 2025, with a starting balance of 102,100.15 BDT. It includes various ATM withdrawals, fund transfers, and deposits, resulting in a closing balance of 166,590.15 BDT. Additionally, it certifies MAJEDA AKTER's satisfactory financial standing with the bank as of February 15, 2025.

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455 views2 pages

DBBL

The document contains an account statement for MAJEDA AKTER from Dutch-Bangla Bank PLC, detailing transactions from November 1, 2024, to January 31, 2025, with a starting balance of 102,100.15 BDT. It includes various ATM withdrawals, fund transfers, and deposits, resulting in a closing balance of 166,590.15 BDT. Additionally, it certifies MAJEDA AKTER's satisfactory financial standing with the bank as of February 15, 2025.

Uploaded by

shovonapples
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Account Number : 1351570034432 Period From :

O1-JUL-23 - Currency Name : Bangladeshi


Branch Code : 135 Customer Id : 210509094

Dutch-Bangla Bank PLC.


Mymensingh Branch
Mamatashi Emporium, 1st Floor, 8 & 12 GKMC Saha Road, Chotto Bazar, Mymensingh

Customer Id : 210509092
Account Title : MST SAIMA
Address : KUSTIA PARA, BORORCHOR, KOTWALI, BARAR CHAR - 2204, MYMENSINGH
Account Number : 1351570034433
Account Type : Savings
Statement Period : 01-NOV-24 - 31-JAN-25
Currency Name : Bangladeshi Taka
Generation Date : 15-FEB-2025
ONLINE STATEMENT

TRN. DATE BRN DESCRIPTIONS REFERENCES DEBITS CREDITS BALANCE

01-NOV-24 Opening Balance 102,100.15

05-NOV-24 135 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 77,100.15

05-NOV-24 135 ATM CASH WITHDRAWAL FROM CASA ON-US 20,000.00 57,100.15

05-NOV-24 135 ATM CASH WITHDRAWAL FROM CASA ON-US 10,000.00 47,100.15

22-NOV-24 135 Send Money to 1351570034432 5,500.00 41,600.15

17-DEC-25 135 MB Fund Transfer Deposit 50,000.00 91,600.15

17-DEC-25 135 MB Fund Transfer Deposit 50,000.00 141,600.15

NPSB to 0503201000077687 (UNITED


25-DEC-25 135 20,000.00 121,600.15
COMMERCIAL)

17-JAN-25 135 MB Fund Transfer Deposit 19,990.00 141,590.15

17-JAN-25 135 MB Fund Transfer Deposit 5,000.00 146,590.15

17-JAN-25 135 ATM CASH WITHDRAWAL FROM CASA ON-US 10,000.00 129,090.15

NPSB to 0503201000077687 (UNITED


25-JAN-25 135 7,500.00 121,590.15
COMMERCIAL) -RTGS DEBIT

28-JAN-25 135 NPSB IB Fund Transfer 50,000.00 171,590.15

29-JAN-25 135 ATM CASH WITHDRAWAL FROM CASA ON-US 5,000.00 166,590.15

Total 88,500.00 174,990.00 166,590.15

--------------END OF STATEMENT-------------
Please note that any discrepency must be notified to the bank within 15 days from
the date of this statement.Else it will be deemed that the customer has found
this statement iscorrect.

Rahman
Md. Anisur
President
Senior Vice nch
ensingh Bra
DBBL, Mym
Account Number : 1351570034432 Period From :
O1-JUL-23 - Currency Name : Bangladeshi
Branch Code : 135 Customer Id : 210509094

Dutch-Bangla Bank PLC.


Mymensingh Branch
Mamatashi Emporium, 1st Floor, 8 & 12 GKMC Saha Road, Chotto Bazar, Mymensingh

To Whom It May Concern

This is to certify that MAJEDA AKTER, holder of Account No


1351570034433, residing at KUSTIA PARA, BORORCHOR, KOTWALI, BARAR CHAR
- 2204, MYMENSINGH maintains a banking relationship with Dutch-Bangla
Bank PLC. at our Mymensingh Branch.
Based on our records and the transactions conducted through the
account, we confirm that MAJEDA AKTER has demonstrated satisfactory
financial standing and has maintained the required balance and
credibility with our bank.

Date: 15-FEB-2025
For and on behalf of Dutch-Bangla Bank PLC.

Rahman
Md. Anisur
President
Senior Vice nch
ensingh Bra
DBBL, Mym

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