In absence of mobile money transfer system one can send the money to the Alumni Bank A/C Number and must write down or save the Originating Branch Name (Exmp: Sonali Bank, Mirpur Branch), Transaction Date and scan copy of customer receipt(Optional) for Banking Transaction for further registration process.

Bkash Payment Number for Transaction

1. 1. Md. Mainuddin Moyeen – 01714634759 (1st & 3rd Batch)
2. 2. Maruf Hasan Bulbul – 01818387511 (2nd Batch)
3. 3. Md. Fahidul Islam Shaon – 01787694389 (4th Batch)
4. 4. Akhlasur Rahman (Mashpy) – 01670633325 (5th Batch)
5. 5. Md. Hasibur Rahman – 01786157257 (6th & 7th Batch)
6. 6. A.Q.M. Salauddin Pathan – 01857839590 (8th & 9th Batch)

Nagad Payment Number for Transaction:

1. 1. A.Q.M. Salauddin Pathan – 01857839590 (All Batch)
2. 2. Maruf Hasan Bulbul – 01818387511 (All Batch)

Bank Account:

Account Name: CSTE Alumni Association, NSTU
Account Number: 2501100005515
Bank: Dutch-Bangla Bank Limited
Branch: Maijdee Court, Noakhali

Alumni fill the necessary field mentioned below for Registration.

1. 1. Name
2. 2. E-mail
3. 3. Batch
4. 4. Session
5. 5. Passing Year
6. 6. Mobile Number
7. 7. Roll(B.Sc. Class Roll)
8. 8. Password
9. 9. Confirme Password
10. 9. Payment

Instruction for Payment Type:

Type: bKash/Rocket/Nagod

Fill:
*i) Transaction ID (Example: 7AQ42U300A),
*ii) Transaction Number (Receiver Bkash/Rocket/Nagad Mobile Number or The Number to which transaction is processed, Exp: 017xxxxxxxx),
*iii) Date (The date when transaction is processed),
iv) Documnet (Optional, Screenshot of customer receipt message for Mobile Banking Transaction, Not more than 100Kb, incase of possibility of being mistake it will support)

Or Type: General Banking:

Fill:
*i) Originating Branch Name (Exmp: Dutch Bangla Mirpur Branch),
*ii) Date (The date when transaction is processed),
iii) Documnet (Optional, Scan copy of customer receipt for Banking Transaction, Not more than 100Kb)

Then Alumni have to wait for 3-5 working days for approve the registration.

Note: Payment receiver admin will input the payment information to the system after payment receive.
A Batch Admin(Each batch has an Admin who is the representative of the Batch) check the information given by Alumni during registration and also verify payment information given by payment receiver admin.
Finally Association's Super Admin approve the registration.