| 1 |
010110003174-0
|
MST. ROZINA BEGUM
|
BAGERHAT
|
01733162033
|
28-JUL-2018
|
100000
|
2
|
10120
|
KHANDAKAR AKBAR HOSSAIN
|
|
8362
|
28-JUL-2022
|
Yearly
|
3
|
| 2 |
010110006267-1
|
MR. MD. SAYED ALAM
|
COXS BAZAR
|
01835650551
|
27-AUG-2020
|
250000
|
4
|
16463
|
SAYED AKMAN SOHAG
|
MST. ROKEYA BEGUM
|
50000
|
31-MAR-2024
|
|
|
| 3 |
010110006553-4
|
MST. SHULI BEGUM
|
FARIDPUR
|
01745934074
|
28-SEP-2020
|
200000
|
2
|
15620
|
DULI AKTER
|
MD. DULAL MONDOL
|
26667
|
15-JUN-2023
|
|
|
| 4 |
010110006726-6
|
MR. MOHAMMAD ALI
|
SYLHET
|
01723336515
|
26-SEP-2020
|
100000
|
2
|
8485
|
TAHIYA JANNAT TAYBA
|
SELINA AKTER
|
100000
|
07-JUL-2022
|
|
|
| 5 |
010110006928-2
|
KHALEDA AKTER
|
FENI
|
01767339667
|
18-OCT-2020
|
300000
|
3
|
25335
|
JAHIR UDDIN
|
|
300000
|
19-MAR-2023
|
Yearly
|
6
|
| 6 |
010110007039-6
|
MR. MD. MONIR
|
NARAYANGANJ
|
01717430709
|
10-OCT-2020
|
200000
|
3
|
15620
|
MST. RUJINA
|
|
200000
|
13-NOV-2023
|
Yearly
|
3
|
| 7 |
010110007391-8
|
MR. NASIR UDDIN
|
NARAYANGANJ
|
01681105469
|
28-OCT-2020
|
160000
|
3
|
13232
|
PARVIN AKTER
|
|
160000
|
26-OCT-2023
|
Yearly
|
3
|
| 8 |
010110007412-3
|
MST. SALMA KHANAM
|
BARISHAL
|
01724794072
|
05-NOV-2020
|
120000
|
4
|
11844
|
MRS. FIROZA BEGUM
|
|
121680
|
02-MAR-2025
|
Yearly
|
4
|
| 9 |
010110007440-9
|
MST. SALEHA BEGUM
|
NATORE
|
01740887980
|
08-NOV-2020
|
150000
|
2
|
15488
|
MR. MD. MOSTOFA KAMAL
|
|
25000
|
26-SEP-2023
|
Yearly
|
3
|
| 10 |
010110007628-3
|
MOHAMMAD RUHUL AMIN
|
FARIDPUR
|
01728369543
|
28-NOV-2020
|
75000
|
5
|
6105
|
TANIA AMIN
|
|
81150
|
12-OCT-2025
|
Yearly
|
3
|
| 11 |
010110007694-2
|
MD. MAHABUB RAHMAN
|
BOGURA
|
01749600334
|
01-JAN-2020
|
1500000
|
3
|
125150
|
MST. AFSANA AKTER
|
|
150000
|
17-APR-2025
|
Yearly
|
5
|
| 12 |
010110008353-2
|
MST. AKTARI BEGUM
|
RANGPUR
|
01744807642
|
27-DEC-2020
|
250000
|
65
|
2075
|
MD. NADIM HOSSEN
|
|
276750
|
08-JUN-2026
|
Monthly
|
4
|
| 13 |
010110008457-7
|
MD. HORMOUS ALI
|
JAMALPUR
|
01963108469
|
28-DEC-2020
|
150000
|
3
|
14288
|
MST. SIRINA BEGUM
|
|
75000
|
08-APR-2024
|
Yearly
|
5
|
| 14 |
010110008488-0
|
MST. CHAMPA BEGUM
|
KISHOREGANJ
|
01968816030
|
20-JAN-2020
|
200000
|
25
|
2382
|
MD. SHAJEEB
|
|
26124
|
18-JUN-2026
|
Monthly
|
5
|
| 15 |
010110008676-2
|
MD. ATIKUR RAHMAN PRAMANIK
|
GAIBANDHA
|
01712631713
|
28-DEC-2020
|
440000
|
1
|
48532
|
MST. JESMIN BEGUM
|
|
206668
|
02-APR-2022
|
Yearly
|
4
|
| 16 |
010110008877-9
|
SHOPON DAS
|
DINAJPUR
|
01921269131
|
28-DEC-2020
|
55000
|
2
|
4472
|
SRIMOTI SHEULI RANI ROY
|
|
7752
|
17-DEC-2025
|
Yearly
|
5
|
| 17 |
010110009677-9
|
ZAKIR ALAM
|
COXS BAZAR
|
01879534810
|
05-FEB-2021
|
100000
|
6
|
3586
|
MINUARA
|
|
70000
|
31-AUG-2022
|
|
|
| 18 |
010110010511-7
|
ASMA BEGUM
|
NARAYANGANJ
|
01313654027
|
28-DEC-2019
|
462000
|
3
|
36082
|
TANJILA AKTER
|
MD. RUBEL HOSSAIN
|
462000
|
15-APR-2023
|
|
|
| 19 |
010110011037-0
|
ANOWARA KHATUN
|
TANGAIL
|
01795526000
|
11-APR-2021
|
1150000
|
4
|
101585
|
MD. SONA MIAH
|
|
406340
|
09-JUL-2024
|
Yearly
|
3
|
| 20 |
010110011548-2
|
ANU MIAH
|
TANGAIL
|
01595310442
|
24-MAY-2021
|
51000
|
17
|
1519
|
KALPANA BEGUM
|
|
53947
|
02-SEP-2025
|
Quarterly
|
6
|
| 21 |
010110011943-3
|
MST. ALIFA BEGUM
|
RANGAMATI
|
01841276328
|
27-MAY-2021
|
60000
|
3
|
6372
|
MD. SHUMON
|
|
60480
|
09-APR-2025
|
Yearly
|
1
|
| 22 |
010110011987-0
|
MST. HASINA AKTER
|
NARAYANGANJ
|
01710202544
|
28-MAY-2020
|
158000
|
2
|
12624
|
FAHIMA
|
|
22795
|
20-JUL-2026
|
Yearly
|
3
|
| 23 |
010110012264-2
|
KABIR HOSSAIN
|
CUMILLA
|
01788781209
|
22-JUN-2021
|
675000
|
1
|
50085
|
HAPPY AKTER
|
|
101250
|
14-MAR-2022
|
|
|
| 24 |
010110013156-1
|
MST. PARVIN AKTHER
|
HABIGANJ
|
01780330785
|
27-JUL-2021
|
150000
|
5
|
10470
|
RIYA AKTER
|
MD. ABDUR JAHIR
|
115200
|
12-OCT-2025
|
Yearly
|
1
|
| 25 |
010110013185-6
|
MD. KAMAL
|
NARAYANGANJ
|
01300998660
|
28-JUL-2021
|
210000
|
1
|
18449
|
MST. ASIA BEGUM
|
|
18449
|
20-MAR-2023
|
Yearly
|
3
|
| 26 |
010110013188-3
|
MD. ISMAIL
|
RANGAMATI
|
01827127473
|
28-JUL-2021
|
45000
|
3
|
2407
|
MOSAMMAT BIBI SOKHINA BEGUM
|
|
45000
|
16-APR-2023
|
Half Yearly
|
4
|
| 27 |
010110013807-4
|
LUTFUR NAHAR
|
FENI
|
01969420056
|
23-AUG-2021
|
400000
|
5
|
33540
|
ABU MONSUR
|
|
192000
|
22-FEB-2026
|
Yearly
|
6
|
| 28 |
010110013859-1
|
ABDUL ALIM ARIF
|
FENI
|
01831474374
|
24-AUG-2021
|
152000
|
18
|
1500
|
SHAHANA AKTAR JHINUK
|
|
152000
|
19-FEB-2023
|
Monthly
|
5
|
| 29 |
010110013957-2
|
MD. RAFIQULE ISLAM
|
DHAKA
|
01642310645
|
25-AUG-2021
|
100000
|
1
|
1177
|
NASIMA BEGUM
|
|
57053
|
29-JAN-2022
|
|
|
| 30 |
010110013971-4
|
JOYONTA KUMER SARKER
|
SUNAMGANJ
|
01737209309
|
23-AUG-2021
|
300000
|
1
|
24408
|
OPI RANI SHORKAR
|
|
300000
|
24-OCT-2022
|
|
|
| 31 |
010110014536-0
|
MOHAMMAD KUTUB UDDIN
|
FENI
|
01819424266
|
02-JAN-2021
|
404000
|
2
|
39430
|
KHOTAZA BAGUM
|
|
242490
|
24-APR-2022
|
|
|
| 32 |
010110014743-9
|
SHAH JAHAN
|
COXS BAZAR
|
01882917812
|
28-AUG-2021
|
1670000
|
1
|
164996
|
MD. FAHAD
|
MONU ARA
|
157848
|
21-AUG-2022
|
Yearly
|
1
|
| 33 |
010110014745-7
|
SHAH JAHAN
|
COXS BAZAR
|
01882917810
|
28-AUG-2021
|
2134000
|
1
|
210839
|
MD. FAHAD
|
MONU ARA
|
203226
|
21-AUG-2022
|
Yearly
|
1
|
| 34 |
010110014758-1
|
SHAHJAHAN
|
COXS BAZAR
|
01882917818
|
28-AUG-2021
|
2300000
|
1
|
227240
|
MD. FAHAD
|
MANU ARA
|
219463
|
21-AUG-2022
|
Yearly
|
1
|
| 35 |
010110014760-7
|
SHAHAJAHN
|
COXS BAZAR
|
01882917813
|
28-AUG-2021
|
2300000
|
1
|
227240
|
MD. FAHAD
|
MANU ARA
|
219463
|
21-AUG-2022
|
Yearly
|
1
|
| 36 |
010110014844-7
|
NAHIDA AKTAR NAJU
|
CHATTOGRAM
|
01878604648
|
09-SEP-2021
|
94000
|
1
|
10011
|
MOHAMMAD OMAR FARUQ
|
|
94000
|
26-JUN-2022
|
|
|
| 37 |
010110015254-7
|
ROKEYA BEGUM
|
LAKSHMIPUR
|
01732783604
|
26-SEP-2021
|
500000
|
1
|
48800
|
SHAH ALAM
|
|
250000
|
15-APR-2023
|
|
|
| 38 |
010110015761-3
|
FARIDA YESMIN
|
DHAKA
|
01907933532
|
15-SEP-2021
|
210000
|
4
|
13307
|
RUNA AKTER
|
|
38255
|
28-APR-2026
|
Half Yearly
|
4
|
| 39 |
010110015873-8
|
MONSOF ALI
|
CHATTOGRAM
|
01880953728
|
28-SEP-2021
|
210000
|
2
|
18648
|
RAHAMAT ALI
|
|
147000
|
17-APR-2023
|
|
|
| 40 |
010110015886-3
|
MD. ASLAM HOSSAIN
|
PABNA
|
01711454592
|
28-SEP-2021
|
400000
|
22
|
2848
|
MST. LIPIKA KHATUN
|
|
300000
|
24-AUG-2023
|
Monthly
|
6
|
| 41 |
010110016618-6
|
MST. MONJILA BEGUM
|
NILPHAMARI
|
01406056479
|
26-OCT-2021
|
130000
|
6
|
1288
|
MD. SAIDUL ISLAM
|
|
83272
|
19-MAY-2022
|
|
|
| 42 |
010110017141-0
|
MD. FARUQ HOSSAIN
|
JASHORE
|
01917581292
|
28-OCT-2021
|
400000
|
2
|
51680
|
ASMA KHATUN
|
|
400000
|
31-JAN-2023
|
Yearly
|
5
|
| 43 |
010110017453-2
|
MD. HELAL UDDIN SARKAR
|
NATORE
|
01728234787
|
28-OCT-2021
|
500000
|
3
|
51300
|
MST. TASLIMA BEGUM
|
|
136625
|
04-MAY-2026
|
Yearly
|
3
|
| 44 |
010110017604-0
|
ATUL CHANDRA BARMAN
|
PANCHAGARH
|
01792462260
|
07-NOV-2021
|
100000
|
4
|
7000
|
PUTUL RANI
|
|
101400
|
25-FEB-2025
|
Yearly
|
1
|
| 45 |
010110017736-1
|
SAHIDA BEGUM
|
BARISHAL
|
01795748063
|
15-NOV-2021
|
110000
|
21
|
1024
|
MD. SHAHIN
|
SAHAALAM MAZI
|
110000
|
14-MAR-2024
|
|
|
| 46 |
010110017738-9
|
MST. KHADIZA KHATUN
|
SATKHIRA
|
01919271088
|
14-NOV-2021
|
242000
|
2
|
28435
|
ABDUR RAHMAN
|
|
121000
|
23-NOV-2023
|
Yearly
|
1
|
| 47 |
010110017849-5
|
MD. HABIB
|
NARAYANGANJ
|
01610567336
|
18-NOV-2021
|
408000
|
2
|
34293
|
MAERUN BEGUM
|
|
54400
|
19-DEC-2024
|
Yearly
|
3
|
| 48 |
010110017999-3
|
ABDUL RAZZAK KHAN
|
FARIDPUR
|
01733692901
|
22-NOV-2021
|
80000
|
14
|
1054
|
AKLIMA BEGUM
|
|
56000
|
24-JUL-2023
|
Monthly
|
2
|
| 49 |
010110018075-8
|
MST. KAD BANU
|
HABIGANJ
|
01783249317
|
24-NOV-2021
|
150000
|
6
|
5437
|
MASUK MIA
|
|
150000
|
27-MAR-2023
|
Quarterly
|
1
|
| 50 |
010110018621-7
|
MD. ABDUL MOMIN
|
NATORE
|
01728007465
|
28-NOV-2021
|
500000
|
3
|
51300
|
MISS. MAHMUDA KHATUN
|
|
136000
|
26-FEB-2025
|
Yearly
|
3
|
| 51 |
010110018644-0
|
RABIA AKTER
|
NARAYANGANJ
|
01993433779
|
10-NOV-2021
|
100000
|
4
|
5920
|
JAKIA AKTER JUI
|
MD.ANAYAT ULLAH
|
20000
|
21-MAY-2025
|
Half Yearly
|
1
|
| 52 |
010110018725-2
|
MD. BOSER AHAMOD
|
CUMILLA
|
01865798522
|
28-NOV-2021
|
120000
|
2
|
10542
|
ROCIA BEGUM
|
|
120000
|
24-MAY-2023
|
Yearly
|
3
|
| 53 |
010110018869-8
|
MST. MOSLEMA BEGUM
|
NARSINGDI
|
01823276008
|
28-NOV-2021
|
57000
|
2
|
6652
|
MD. JAKIR HOSSAIN
|
|
11400
|
03-OCT-2024
|
Yearly
|
2
|
| 54 |
010110019352-0
|
MD.TARIQ PERVEZ
|
THAKURGAON
|
01794848668
|
28-NOV-2021
|
100000
|
4
|
9090
|
FARHAN PARVEZ AYAAN
|
MST.SHIULY AKTHER
|
100000
|
24-FEB-2025
|
Yearly
|
1
|
| 55 |
010110019679-6
|
SIRINA BEGUM
|
BHOLA
|
01799311892
|
18-DEC-2021
|
160000
|
2
|
12368
|
MD. KABIR HOSSAIN
|
|
160000
|
01-OCT-2023
|
Yearly
|
3
|
| 56 |
010110020148-7
|
MST. REHANA KHATUN
|
PABNA
|
01792895978
|
23-DEC-2021
|
150000
|
2
|
12968
|
MD. ABDUL MALEK SARKER
|
|
75000
|
22-FEB-2024
|
Yearly
|
1
|
| 57 |
010110020389-5
|
MD. SHAH ALAM
|
FENI
|
01830321045
|
10-FEB-2021
|
200000
|
24
|
2001
|
KHOHINUR AKTER
|
|
4002
|
12-JAN-2026
|
Monthly
|
6
|
| 58 |
010110020715-0
|
RENU BEGUM
|
FARIDPUR
|
01301221884
|
28-DEC-2021
|
125000
|
1
|
13102
|
SATHI AKTER
|
|
100000
|
25-SEP-2022
|
|
|
| 59 |
010110021300-9
|
MST. NURJAHAN BEGUM
|
TANGAIL
|
01888380423
|
28-DEC-2021
|
520000
|
2
|
50622
|
MST. KAMRUNAHAR
|
|
260000
|
11-DEC-2023
|
Yearly
|
5
|
| 60 |
010110021301-8
|
MST. NURJAHAN BEGUM
|
TANGAIL
|
01888380423
|
28-DEC-2021
|
500000
|
2
|
48675
|
MST. KAMRUNNAHAR
|
|
250000
|
27-NOV-2023
|
Yearly
|
5
|
| 61 |
010110024098-9
|
MD. SIRAJUL ISLAM
|
PABNA
|
01936283048
|
28-JAN-2022
|
500000
|
1
|
41850
|
MST. CHAINA KHATUN
|
|
500000
|
16-JUN-2022
|
|
|
| 62 |
010110024987-3
|
BABITA RANI SHIL
|
COXS BAZAR
|
01828426140
|
14-FEB-2022
|
100000
|
1
|
11850
|
ABIR CHANDRABARTI PARLIN
|
ASHISH SHARMA
|
100000
|
11-OCT-2022
|
|
|
| 63 |
010110025126-2
|
MST. RUKSANA KHATUN
|
SIRAJGANJ
|
01718275760
|
16-FEB-2022
|
140000
|
12
|
1104
|
MST. HOSNEARA KHATUN
|
|
140000
|
27-MAR-2023
|
Monthly
|
5
|
| 64 |
010110025259-1
|
BIBIB RAHIMA
|
RANGAMATI
|
01883154460
|
20-FEB-2022
|
35000
|
3
|
3812
|
FAHIMA AKTER
|
|
10500
|
24-JUL-2025
|
Yearly
|
1
|
| 65 |
010110025262-6
|
GOLAM RASUL
|
FENI
|
01867519028
|
27-FEB-2021
|
114000
|
3
|
12187
|
SULTANA AKTER POPY
|
|
11400
|
07-JUL-2025
|
Yearly
|
4
|
| 66 |
010110026140-2
|
RAJ DEY
|
COXS BAZAR
|
01845447411
|
28-APR-2021
|
46000
|
14
|
1533
|
NOYAN DEY
|
|
13095
|
13-MAY-2026
|
Quarterly
|
5
|
| 67 |
010110026181-2
|
RANU BIBI
|
BHOLA
|
01676880450
|
28-FEB-2022
|
150000
|
12
|
1724
|
ASMA
|
|
16968
|
29-APR-2026
|
Monthly
|
4
|
| 68 |
010110026506-0
|
NAGU MIA
|
COXS BAZAR
|
01814795918
|
28-FEB-2022
|
45000
|
4
|
1521
|
TAHARA BEGUM
|
|
36000
|
14-MAR-2023
|
Quarterly
|
5
|
| 69 |
010110027003-6
|
ABDUL MOTIN
|
NOAKHALI
|
01616531168
|
10-MAR-2022
|
223000
|
2
|
6216
|
MAJIA KHATUN
|
|
121368
|
07-JUL-2022
|
|
|
| 70 |
010110027385-4
|
SOHIDUL ISLAM AKASH
|
COXS BAZAR
|
01889185621
|
28-APR-2021
|
340000
|
1
|
40120
|
KHOTIJA BEGUM
|
|
20000
|
27-MAR-2024
|
|
|
| 71 |
010110027639-8
|
LALITA RANI DAS
|
SUNAMGANJ
|
01706006860
|
20-MAR-2022
|
45000
|
1
|
3690
|
DEBU DAS
|
|
45000
|
27-MAR-2023
|
Yearly
|
3
|
| 72 |
010110027877-9
|
NAHIDA AKTAR NAJU
|
CHATTOGRAM
|
01878614648
|
22-MAR-2022
|
1141000
|
2
|
100066
|
MOHAMMAD OMAR FARUK
|
|
200132
|
14-JUN-2022
|
Yearly
|
1
|
| 73 |
010110027983-0
|
MST. JAHANARA BEGUM
|
PANCHAGARH
|
01712420925
|
28-MAR-2021
|
132000
|
2
|
12563
|
MD. JAKARIA
|
|
16360
|
30-JUN-2024
|
Yearly
|
5
|
| 74 |
010110028347-9
|
MD SYDUR RAHMAN
|
MOULVIBAZAR
|
01742126014
|
28-MAR-2022
|
60000
|
1
|
4626
|
HAZERA BEGUM
|
|
60000
|
01-AUG-2022
|
|
|
| 75 |
010110028521-7
|
NURUL AFSER
|
CHATTOGRAM
|
01815929837
|
14-MAR-2022
|
1013000
|
2
|
112544
|
SUMAIYA NUSRAT
|
|
225088
|
06-FEB-2023
|
Yearly
|
1
|
| 76 |
010110028522-6
|
NURUL AFSAR
|
CHATTOGRAM
|
01815929837
|
14-MAR-2022
|
1013000
|
2
|
112544
|
SAMIA NUSRAT
|
|
225088
|
06-FEB-2023
|
Yearly
|
1
|
| 77 |
010110028672-4
|
MD. TOFIUL ALAM
|
PANCHAGARH
|
01774636622
|
28-MAR-2022
|
65000
|
1
|
8440
|
MD. TUHIN
|
PARVIN BEGUM
|
52000
|
15-JUN-2023
|
|
|
| 78 |
010110028979-4
|
MD. BELAL HOSSAIN
|
NOAKHALI
|
01647594210
|
28-MAR-2022
|
490000
|
1
|
50446
|
MD FORHAD HOSSEN
|
|
50446
|
27-DEC-2022
|
Yearly
|
5
|
| 79 |
010110029061-1
|
MD. ZAHIDUR RHAMAN (ZAHID)
|
MYMENSINGH
|
01923434151
|
28-MAR-2022
|
30000
|
2
|
1970
|
BADANA
|
|
30000
|
31-AUG-2022
|
|
|
| 80 |
010110029547-5
|
ROWSHON AKTER
|
NOAKHALI
|
01845818304
|
06-MAR-2022
|
54000
|
8
|
1503
|
SIMU AKTHER
|
|
9000
|
28-JUL-2025
|
Quarterly
|
3
|
| 81 |
010110029954-1
|
KHUKI
|
COXS BAZAR
|
01879279878
|
12-APR-2022
|
85000
|
3
|
10234
|
RIYATUL JANNAT FAKIHA
|
MUHIBULLAH
|
86190
|
04-MAY-2025
|
Yearly
|
5
|
| 82 |
010110030219-0
|
ARIFUL ISLAM
|
CHANDPUR
|
01706261098
|
07-APR-2022
|
300000
|
1
|
30735
|
SHARMIN AKTER
|
|
30735
|
18-JUL-2023
|
Yearly
|
3
|
| 83 |
010110030237-8
|
RAHENA BEGUM
|
CHATTOGRAM
|
01608944754
|
12-MAY-2021
|
160000
|
3
|
12784
|
MOHAMMED RIPON
|
NURUL ALAM
|
38352
|
29-MAY-2024
|
Yearly
|
3
|
| 84 |
010110030522-2
|
ATUL KUMER SAHA
|
BOGURA
|
01783802810
|
12-APR-2022
|
130000
|
1
|
16276
|
APURBO SAHA
|
SREEMOTI RATNA RANI SAHA
|
130000
|
01-NOV-2022
|
|
|
| 85 |
010110030552-5
|
MD. ABDULLAH
|
CHAPAI NAWABGANJ
|
01768867443
|
15-JAN-2022
|
150000
|
1
|
17993
|
MD. JAHANGIR ALI
|
|
90000
|
28-JUN-2022
|
|
|
| 86 |
010110030823-8
|
RUMA BEGUM
|
DHAKA
|
01886003037
|
12-APR-2022
|
180000
|
2
|
4118
|
MD. IMAM UDDIN
|
|
8236
|
17-NOV-2022
|
Quarterly
|
5
|
| 87 |
010110031166-1
|
RAHIMA BEGUM
|
COXS BAZAR
|
01820900505
|
26-APR-2022
|
250000
|
3
|
30300
|
SHAHAB UDDIN
|
|
253500
|
14-MAY-2025
|
Yearly
|
5
|
| 88 |
010110031551-4
|
MST. LAIJU AKTER
|
JHALOKATI
|
01713950792
|
28-MAY-2021
|
100000
|
2
|
12600
|
MD. LAL MIA HOWLADER
|
|
10000
|
20-MAY-2025
|
Yearly
|
5
|
| 89 |
010110031559-6
|
ASRAFIA AKTER
|
JAMALPUR
|
01407112398
|
10-APR-2022
|
230000
|
1
|
15146
|
JANNAT AKTER
|
|
100000
|
01-OCT-2022
|
|
|
| 90 |
010110031592-5
|
IMRAN HOSEN
|
JAMALPUR
|
01711243547
|
21-APR-2022
|
420000
|
3
|
38115
|
MST. JARNA BEGUM
|
|
257880
|
24-DEC-2024
|
Yearly
|
5
|
| 91 |
010110032340-8
|
ABU TAHER
|
COXS BAZAR
|
01825271083
|
22-MAY-2022
|
41000
|
1
|
5129
|
TOPA IASMIN
|
MOMENA BEGUM
|
41000
|
14-MAR-2023
|
Yearly
|
5
|
| 92 |
010110032472-8
|
AMINA BEGUM
|
COXS BAZAR
|
01816264730
|
26-MAY-2022
|
150000
|
3
|
15285
|
ABU SOFIAN
|
|
39600
|
17-SEP-2025
|
Yearly
|
3
|
| 93 |
010110033004-3
|
ABDUL AZIZ
|
BRAHMANBARIA
|
01993643382
|
28-MAY-2022
|
150000
|
4
|
12810
|
MOSAMMAT SHARMIN
|
|
160650
|
16-MAR-2026
|
Yearly
|
2
|
| 94 |
010110033228-3
|
RANA KHANDAKAR
|
FARIDPUR
|
01726871834
|
28-MAY-2022
|
148000
|
9
|
1205
|
MUNNI AKTER
|
|
292061
|
31-MAY-2023
|
Monthly
|
2
|
| 95 |
010110033440-5
|
MD. TARIQ PERVEZ
|
THAKURGAON
|
01794848667
|
28-MAY-2022
|
109000
|
30
|
1007
|
MST. SHIULY AKTHER
|
|
3924
|
15-FEB-2026
|
Monthly
|
6
|
| 96 |
010110033539-7
|
MST. ANOARA BEGUM
|
MADARIPUR
|
01734907390
|
28-MAY-2022
|
220000
|
8
|
2045
|
MD. RUBEL SARDER
|
|
167820
|
19-MAR-2023
|
Monthly
|
2
|
| 97 |
010110033881-1
|
SAHEDA BEGUM
|
COXS BAZAR
|
01946163628
|
14-JUN-2022
|
93000
|
25
|
1025
|
MST. KAJAL PAKHI
|
MD. RAFIQ UDDIN
|
11089
|
30-OCT-2025
|
Monthly
|
5
|
| 98 |
010110034023-8
|
REHELA BEGUM
|
COXS BAZAR
|
01301615518
|
13-JUN-2022
|
1431000
|
2
|
125069
|
MOSTAFA KARIM
|
|
250138
|
02-FEB-2023
|
Yearly
|
1
|
| 99 |
010110034024-7
|
REHELA BEGUM
|
COXS BAZAR
|
01301615518
|
13-JUN-2022
|
1431000
|
2
|
125069
|
MOSTAFA KARIM
|
|
250138
|
30-JAN-2023
|
Yearly
|
1
|
| 100 |
010110034268-2
|
NOROL ISLAM
|
COXS BAZAR
|
01947068033
|
22-JUN-2022
|
500000
|
3
|
59200
|
BABY AKTER
|
|
500000
|
26-JAN-2025
|
Yearly
|
5
|
| 101 |
010110034751-6
|
ROBIUL ISLAM
|
JHENAIDAH
|
01719634680
|
15-DEC-2021
|
200000
|
2
|
17400
|
PARVINA KHATUN
|
|
28107
|
28-OCT-2025
|
Yearly
|
5
|
| 102 |
010110034781-0
|
HASINA BEGUM
|
COXS BAZAR
|
01851124607
|
07-SEP-2021
|
61000
|
2
|
6063
|
SHOMOD ALI
|
|
10166
|
15-APR-2025
|
Yearly
|
3
|
| 103 |
010110035014-6
|
AKLIMA AKTER
|
NARAYANGANJ
|
01913522903
|
28-JUN-2022
|
100000
|
2
|
7760
|
ABUL HOSSAIN
|
|
14386
|
21-JAN-2026
|
Yearly
|
3
|
| 104 |
010110035833-5
|
GITA RANI
|
JHENAIDAH
|
01928348832
|
15-DEC-2021
|
150000
|
3
|
13170
|
SRI MANIK KUMAR BISWAS
|
|
15000
|
16-JUL-2025
|
Yearly
|
5
|
| 105 |
010110036592-4
|
HASINA BEGUM
|
COXS BAZAR
|
01851124607
|
05-OCT-2021
|
121000
|
2
|
12027
|
SHOMOD ALI
|
|
20166
|
15-APR-2025
|
Yearly
|
3
|
| 106 |
010110037800-0
|
SREE BIKASH CHANDRA MONDOL
|
NATORE
|
01713785461
|
28-JUL-2022
|
700000
|
2
|
75530
|
ANAMIKA MONDAL (HRIDITA)
|
MOHESHWARI MONDOL
|
700000
|
15-FEB-2024
|
Yearly
|
1
|
| 107 |
010110038500-1
|
MOHAMMED OMAR FARUQUE
|
CHATTOGRAM
|
01834814091
|
16-AUG-2022
|
660000
|
3
|
63690
|
SHAHNAJ AKHTER
|
|
660000
|
30-SEP-2025
|
Yearly
|
1
|
| 108 |
010110038999-9
|
ABDUL HALIM
|
FENI
|
01864566302
|
24-AUG-2022
|
200000
|
5
|
1709
|
ERTIZA JAHAN IFTI
|
BIBI MORIOM
|
128037
|
19-MAR-2023
|
Monthly
|
1
|
| 109 |
010110039004-0
|
MD. FARUK HOSSEN
|
CHATTOGRAM
|
01838054828
|
25-AUG-2022
|
70000
|
3
|
6188
|
RAHIMA AKTER
|
|
70980
|
24-FEB-2025
|
Yearly
|
1
|
| 110 |
010110039082-5
|
AKHI HOSSEN (RUMA)
|
TANGAIL
|
01755988757
|
27-AUG-2022
|
100000
|
10
|
2858
|
MD. BELAYET HOSSAIN
|
|
50000
|
20-JAN-2025
|
Quarterly
|
3
|
| 111 |
010110039106-7
|
PARVEZ ALAM
|
CHATTOGRAM
|
01970241890
|
25-AUG-2022
|
200000
|
1
|
23870
|
MD. NURUL ALAM
|
|
176130
|
21-NOV-2023
|
Yearly
|
5
|
| 112 |
010110039337-8
|
SAHEDA AKHTER
|
LAKSHMIPUR
|
01860921536
|
19-AUG-2022
|
85000
|
12
|
2515
|
NUR NAHAR AKTER
|
|
86190
|
22-JUL-2025
|
Quarterly
|
1
|
| 113 |
010110039517-0
|
MD. ABDUL KHALEK
|
THAKURGAON
|
01774032961
|
28-AUG-2022
|
60000
|
2
|
6021
|
MD. JAHIRUL ISLAM
|
|
10000
|
29-AUG-2024
|
Yearly
|
1
|
| 114 |
010110039619-7
|
ABDUL MANNAN
|
CHATTOGRAM
|
01813320506
|
28-AUG-2022
|
1066000
|
2
|
100097
|
MST. PARVIN AKTER
|
|
200194
|
01-JAN-2023
|
Yearly
|
1
|
| 115 |
010110039704-3
|
MOHAMMED SAIFUDDIN
|
CHATTOGRAM
|
01849023570
|
28-AUG-2022
|
1359000
|
2
|
125028
|
RUJENA AKTHER
|
|
1359000
|
30-SEP-2024
|
Yearly
|
1
|
| 116 |
010110039706-1
|
MOHAMMED SAIFUDDIN
|
CHATTOGRAM
|
01849023570
|
28-AUG-2022
|
1141000
|
2
|
125028
|
RUJENA AKTHER
|
|
1141000
|
30-SEP-2024
|
Yearly
|
1
|
| 117 |
010110039760-4
|
SYED MOHAMMED RAHMAT ULLAH
|
CHATTOGRAM
|
01892031013
|
20-MAR-2021
|
220000
|
3
|
27720
|
MST KUSUM AKTHER
|
|
44000
|
13-JUN-2024
|
Yearly
|
5
|
| 118 |
010110039873-8
|
YESMIN SULTANA
|
JASHORE
|
01712309575
|
18-JAN-2022
|
720000
|
23
|
7167
|
MD. ABUL HOSSAIN BABU
|
|
720000
|
27-MAR-2024
|
|
|
| 119 |
010110039921-0
|
MD. LOKMAN
|
NARAYANGANJ
|
01631906864
|
28-AUG-2022
|
290000
|
1
|
26550
|
MINARA AKTER
|
|
143840
|
27-AUG-2024
|
Yearly
|
3
|
| 120 |
010110040143-0
|
UMME SALMA
|
FENI
|
01857415237
|
28-MAR-2022
|
200000
|
4
|
20840
|
MD. ASRAFUL ISLAM
|
|
12000
|
15-FEB-2026
|
Yearly
|
6
|
| 121 |
010110041516-7
|
MD. CHOWDHURI
|
NOAKHALI
|
01745838770
|
18-SEP-2022
|
300000
|
2
|
2678
|
MD. RASHED
|
|
5356
|
27-DEC-2022
|
Monthly
|
1
|
| 122 |
010110042011-5
|
AZIZUL MUNSI
|
FARIDPUR
|
01926717023
|
20-SEP-2022
|
205000
|
2
|
20182
|
KAJOL REKHA
|
|
27989
|
27-APR-2026
|
Yearly
|
2
|
| 123 |
010110042519-2
|
SALMA AKTER
|
JAMALPUR
|
01889310136
|
28-AUG-2022
|
200000
|
1
|
17550
|
MD. LITON MIA
|
|
140000
|
25-JUN-2023
|
|
|
| 124 |
010110042787-7
|
MD KHAYBOR ALI
|
KURIGRAM
|
01783107764
|
28-SEP-2022
|
100000
|
1
|
2590
|
MST ZOBEDA BEGUM
|
|
100000
|
27-MAR-2023
|
Quarterly
|
6
|
| 125 |
010110042868-9
|
ASHIK HOSSAN
|
JAMALPUR
|
01721406243
|
28-SEP-2022
|
400000
|
4
|
35300
|
TANGINA KHANUM
|
|
431600
|
04-MAY-2026
|
Yearly
|
6
|
| 126 |
010110043273-6
|
MD. JAMAL UDDIN MOLLAH
|
DHAKA
|
01838533661
|
28-SEP-2022
|
200000
|
1
|
24160
|
MOYNA BEGUM
|
|
24160
|
20-MAR-2023
|
Yearly
|
5
|
| 127 |
010110043490-3
|
MIRAZ UDDIN
|
LAKSHMIPUR
|
01835303082
|
20-SEP-2022
|
115000
|
11
|
3036
|
PAHIMA AKTER NIHA
|
PARVEN AKTER
|
32000
|
08-SEP-2025
|
Quarterly
|
3
|
| 128 |
010110044911-2
|
MONOWARA BEGUM
|
COXS BAZAR
|
01864691148
|
10-OCT-2022
|
90000
|
24
|
1023
|
NURUL KABIR
|
|
10422
|
13-AUG-2026
|
Monthly
|
5
|
| 129 |
010110044976-4
|
SANTONA RANI
|
PANCHAGARH
|
01722359716
|
11-OCT-2022
|
150000
|
3
|
12977
|
KISHNA CHANDRA SARKER
|
|
75000
|
30-JAN-2025
|
Yearly
|
5
|
| 130 |
010110045482-8
|
MONWARA BEGUM
|
CHATTOGRAM
|
01862219473
|
20-OCT-2022
|
160000
|
2
|
15488
|
AYESHA AKTER
|
|
160000
|
09-APR-2025
|
Yearly
|
3
|
| 131 |
010110046363-0
|
ALES BIBI
|
SYLHET
|
01783494825
|
25-OCT-2022
|
42000
|
2
|
5065
|
SAJNA BEGUM
|
TAHIR ALI
|
8400
|
14-JUL-2025
|
Yearly
|
2
|
| 132 |
010110046677-1
|
MD. JASHIM UDDIN
|
KUSHTIA
|
01715544284
|
28-OCT-2022
|
300000
|
12
|
2175
|
MST. NASRIN AKTER
|
|
75000
|
19-FEB-2023
|
Monthly
|
6
|
| 133 |
010110047120-2
|
SANAULLAH
|
DHAKA
|
01777645338
|
22-OCT-2022
|
350000
|
9
|
3160
|
RAZIA SULTANA
|
|
28440
|
05-MAR-2023
|
Monthly
|
1
|
| 134 |
010110047759-0
|
NIHAR RANJAN BISWAS
|
GOPALGANJ
|
01718721900
|
28-OCT-2022
|
180000
|
2
|
20133
|
LUNA HALDAR
|
|
32370
|
11-JUN-2026
|
Yearly
|
3
|
| 135 |
010110047920-4
|
BABLU CHAKMA
|
KHAGRACHARI
|
01828821164
|
28-OCT-2022
|
300000
|
1
|
30855
|
ALEX CHAKMA
|
BOBI MARMA
|
300000
|
18-JUN-2023
|
|
|
| 136 |
010110048057-7
|
MD. AKTER HOSSEN HOWLADER
|
BARISHAL
|
01757709979
|
07-NOV-2022
|
90000
|
1
|
1009
|
HASINA BEGUM
|
|
78901
|
29-MAR-2023
|
Monthly
|
5
|
| 137 |
010110048576-9
|
MD. ROKON ALI BISWAS
|
CHUADANGA
|
01993090525
|
15-NOV-2022
|
100000
|
33
|
1007
|
MST. PAPIA KHATUN
|
|
29674
|
03-MAR-2026
|
Monthly
|
6
|
| 138 |
010110048672-2
|
MOTAHARA KHANAM
|
COXS BAZAR
|
01829107711
|
20-NOV-2022
|
41000
|
3
|
5068
|
JASHIM UDDIN
|
|
41574
|
14-AUG-2025
|
Yearly
|
5
|
| 139 |
010110048728-6
|
NURUL KADER
|
COXS BAZAR
|
01829164126
|
25-DEC-2021
|
70000
|
3
|
8036
|
SAKUN TAJ
|
|
49000
|
29-SEP-2024
|
Yearly
|
4
|
| 140 |
010110049099-5
|
MST. SHAMIMA AKTAR
|
SIRAJGANJ
|
01736912095
|
24-NOV-2022
|
121000
|
31
|
1009
|
MST. NUSRAT JAHAN (NADI)
|
MD. NASIR UDDIN
|
22564
|
22-FEB-2026
|
Monthly
|
5
|
| 141 |
010110049384-9
|
MD. RAFIQUL ISLAM
|
FARIDPUR
|
01799529674
|
27-NOV-2022
|
70000
|
3
|
4805
|
HELENA BEGUM
|
|
42000
|
20-MAY-2024
|
Half Yearly
|
2
|
| 142 |
010110049665-9
|
MAR JAHAN ARA
|
FENI
|
01830155832
|
28-NOV-2022
|
141000
|
2
|
15045
|
MEHERAJ AL FOYEZ
|
ABUL FAIZ
|
141000
|
17-NOV-2024
|
Yearly
|
1
|
| 143 |
010110049996-9
|
SOHIDUL ISLAM
|
THAKURGAON
|
01737492147
|
28-NOV-2022
|
46000
|
2
|
5306
|
MD. RAKIB
|
|
9844
|
25-AUG-2025
|
Yearly
|
1
|
| 144 |
010110050062-6
|
MST. LIPI AKTAR
|
GAIBANDHA
|
01738671715
|
28-NOV-2022
|
110000
|
4
|
6861
|
MD. SUBAHAN NAZIL
|
MD. NOWSHAD
|
110000
|
16-OCT-2024
|
Half Yearly
|
5
|
| 145 |
010110050697-9
|
SHOKAMAL DAS
|
DHAKA
|
01832142588
|
28-NOV-2022
|
100000
|
2
|
10985
|
SULATA RANI
|
|
64415
|
04-DEC-2025
|
Yearly
|
3
|
| 146 |
010110050897-7
|
MD. MOZNUR RAHMAN
|
JASHORE
|
01710441301
|
28-NOV-2022
|
615000
|
2
|
50799
|
MST. AKHIARA KHATUN
|
|
86428
|
30-NOV-2025
|
Yearly
|
6
|
| 147 |
010110051601-2
|
RONY AHMED
|
HABIGANJ
|
01763417368
|
28-NOV-2022
|
160000
|
1
|
12336
|
TANIA AKTER
|
|
160000
|
10-SEP-2023
|
Yearly
|
3
|
| 148 |
010110052090-8
|
NARAYAN CHANDRA SAHA
|
NARAYANGANJ
|
01715164800
|
28-JUN-2022
|
430000
|
1
|
36464
|
CHAMPA SAHA
|
|
393536
|
01-OCT-2023
|
Yearly
|
5
|
| 149 |
010110052330-8
|
SHAJEDA BEGUM
|
CHATTOGRAM
|
01843772697
|
28-DEC-2021
|
154000
|
3
|
12489
|
MD. BABUL
|
|
37067
|
11-JAN-2026
|
Yearly
|
1
|
| 150 |
010110052517-3
|
RIPA AKTHER
|
HABIGANJ
|
01310361349
|
20-DEC-2022
|
77000
|
1
|
6175
|
MST. KULSUMA AKTER RUPA
|
|
77000
|
26-JUL-2023
|
Yearly
|
5
|
| 151 |
010110052850-8
|
RAJABUN NESA
|
HABIGANJ
|
01751450029
|
14-DEC-2022
|
100000
|
1
|
8370
|
MD. ABDUL MANNAN
|
|
8370
|
02-JUN-2024
|
Yearly
|
5
|
| 152 |
010110052979-4
|
MD. BABUL HOSSIN
|
MAGURA
|
01731049309
|
22-DEC-2022
|
240000
|
2
|
24000
|
SHILPY BEGUM
|
|
42160
|
30-SEP-2025
|
Yearly
|
1
|
| 153 |
010110053213-8
|
SHARMIN AKTER
|
NILPHAMARI
|
01705898123
|
26-DEC-2022
|
250000
|
7
|
2085
|
REJAUL ISLAM
|
|
489575
|
09-NOV-2023
|
Monthly
|
5
|
| 154 |
010110053461-7
|
SAYNA KHATUN
|
SYLHET
|
01777507064
|
27-DEC-2022
|
100000
|
2
|
12060
|
AHAD ULLAH
|
FARUK UDDIN
|
80000
|
27-AUG-2024
|
Yearly
|
2
|
| 155 |
010110053604-5
|
ROZINA BEGUM
|
BARISHAL
|
01625552177
|
18-DEC-2022
|
155000
|
2
|
15299
|
HABIBUR RAHMAN
|
SIMA AKTER
|
155001
|
10-JUL-2025
|
Yearly
|
4
|
| 156 |
010110053720-4
|
MD. ABDUR ROHIM
|
NOAKHALI
|
01823771249
|
15-JAN-2022
|
131000
|
2
|
10375
|
NUR NESA AKTER
|
|
91700
|
16-JAN-2024
|
|
|
| 157 |
010110054184-1
|
MST. MAFRUZA BEGUM
|
NILPHAMARI
|
01321045036
|
28-DEC-2022
|
50000
|
11
|
1608
|
NURAIYA AKTER (NURI)
|
MD. LAILUL HAQUE
|
52700
|
12-OCT-2025
|
Quarterly
|
4
|
| 158 |
010110054821-0
|
ALI HOSSAIN
|
NARAYANGANJ
|
01724686107
|
28-DEC-2022
|
150000
|
3
|
15968
|
MST. KHADIZA BEGUM
|
|
120600
|
18-FEB-2026
|
Yearly
|
3
|
| 159 |
010110054996-9
|
ISMAIL HOSSAIN
|
NOAKHALI
|
01823459766
|
28-DEC-2022
|
308000
|
4
|
9027
|
TAJNAHAR AKTER
|
|
184800
|
17-APR-2024
|
Quarterly
|
5
|
| 160 |
010110056060-5
|
ATAUR RAHMAN
|
GAZIPUR
|
01772620088
|
15-DEC-2022
|
200000
|
12
|
1658
|
MD MASUM PARVEZ
|
NASRIN JAHAN
|
160000
|
30-AUG-2023
|
Monthly
|
5
|
| 161 |
010110057199-7
|
SHAMSUL ALAM
|
COXS BAZAR
|
01840629713
|
28-DEC-2022
|
250000
|
2
|
22450
|
SHYFUL ISLAM
|
|
36833
|
21-AUG-2025
|
Yearly
|
5
|
| 162 |
010110057588-6
|
MD. MINTU BISWAS
|
MAGURA
|
01887562406
|
20-DEC-2022
|
455000
|
2
|
38903
|
MD. FARUK HOSSAIN
|
|
77806
|
10-JUN-2024
|
Yearly
|
5
|
| 163 |
010110058791-7
|
MD. EAKOB ALI
|
COXS BAZAR
|
01872459922
|
26-JAN-2023
|
220000
|
2
|
20297
|
MOHAMMAD NISAN
|
GIASH UDDIN
|
29333
|
29-AUG-2024
|
Yearly
|
5
|
| 164 |
010110058922-9
|
SHAHIDUL ISLAM
|
COXS BAZAR
|
01881357705
|
28-JAN-2023
|
1250000
|
1
|
100250
|
MD. RAMIS UDDIN
|
|
625000
|
28-DEC-2023
|
Yearly
|
5
|
| 165 |
010110059121-6
|
MD. ALI
|
CHATTOGRAM
|
01871919616
|
26-JAN-2023
|
100000
|
2
|
50034
|
MOHAMMAD MINHAZ
|
MOKTER BEGUM
|
75000
|
26-JUN-2024
|
Yearly
|
1
|
| 166 |
010110059405-3
|
MD. HANIF
|
LAKSHMIPUR
|
01882251244
|
19-JAN-2023
|
166000
|
2
|
18111
|
JESMIN AKTER
|
|
29466
|
12-MAY-2026
|
Yearly
|
4
|
| 167 |
010110060117-0
|
MD CHUNU KHAN
|
NATORE
|
01317306037
|
28-JAN-2023
|
136000
|
2
|
15001
|
MST. SHEFALI KHATUN
|
|
24141
|
20-APR-2026
|
Yearly
|
4
|
| 168 |
010110060130-3
|
BULBUL MIAH
|
BRAHMANBARIA
|
01957703485
|
28-JAN-2023
|
100000
|
1
|
10315
|
JANNATUL FERDOUS JUMU
|
|
100000
|
12-FEB-2024
|
Yearly
|
3
|
| 169 |
010110060538-1
|
ANANDHA SUTRADHAR
|
TANGAIL
|
01776632558
|
25-JAN-2023
|
200000
|
1
|
21350
|
ZUMA SUTRADHAR
|
|
200000
|
15-NOV-2023
|
Yearly
|
6
|
| 170 |
010110061070-3
|
MD. SAHJAMAL
|
CHAPAI NAWABGANJ
|
01325366701
|
07-FEB-2023
|
120000
|
1
|
15042
|
MST. ALIARA KHATUN
|
|
84000
|
10-SEP-2023
|
Yearly
|
5
|
| 171 |
010110061420-0
|
RASHIDA BEGUM
|
PATUAKHALI
|
01718413915
|
16-FEB-2023
|
100000
|
8
|
1121
|
MAHIN HOSSAIN
|
MD. RASHED HOWLADER
|
75516
|
09-NOV-2023
|
Monthly
|
5
|
| 172 |
010110062884-7
|
MD. FARUK MIAH
|
NARSINGDI
|
01677709090
|
28-FEB-2023
|
107000
|
2
|
10053
|
MST. FATEMA AKTER
|
UMME HONEY
|
107000
|
08-SEP-2024
|
Yearly
|
1
|
| 173 |
010110064097-6
|
ABUL HASHEM
|
FENI
|
01843452339
|
13-MAR-2023
|
300000
|
6
|
14593
|
SURAIYA TASNIM
|
SHIRIN SULTANA
|
222000
|
29-DEC-2025
|
Half Yearly
|
5
|
| 174 |
010110064317-0
|
RAHIMA BEGUM
|
DHAKA
|
01903339631
|
15-MAR-2023
|
220000
|
39
|
2055
|
MAJHARUL ISLAM
|
|
234300
|
21-JUL-2026
|
Monthly
|
4
|
| 175 |
010110064500-7
|
MD. SUKUR ALI MOLLA
|
PABNA
|
01999353218
|
28-JAN-2023
|
285000
|
1
|
32348
|
MD. RATUL PRAMANIK
|
MST. ASHA KHATUN
|
32348
|
18-JUL-2024
|
Yearly
|
1
|
| 176 |
010110064628-4
|
NURA
|
NARAYANGANJ
|
01905497999
|
20-MAR-2023
|
260000
|
1
|
23803
|
TAHERA
|
|
156000
|
25-OCT-2023
|
Yearly
|
3
|
| 177 |
010110065405-0
|
MD. RUHUL AMIN
|
MAGURA
|
01775264767
|
28-MAR-2023
|
178000
|
7
|
2226
|
KABITA BEGUM
|
|
95274
|
27-DEC-2023
|
Monthly
|
5
|
| 178 |
010110066428-1
|
MST. LAILA BEGUM
|
BRAHMANBARIA
|
01402416609
|
28-MAR-2023
|
200000
|
3
|
17495
|
MST. SONIA AKTER
|
|
200000
|
24-FEB-2025
|
Yearly
|
3
|
| 179 |
010110069605-0
|
RAKHAL CHANDRA ODIKARI
|
NILPHAMARI
|
01757997342
|
19-MAY-2023
|
575000
|
32
|
5066
|
SREE SULOTA RANI
|
|
151136
|
13-MAY-2026
|
Monthly
|
5
|
| 180 |
010110069815-6
|
SREE BASU SARKER
|
BOGURA
|
01738287304
|
08-MAY-2023
|
500000
|
1
|
41600
|
SREEMOTI SHEULI
|
|
400000
|
18-JUL-2023
|
Yearly
|
5
|
| 181 |
010110069834-3
|
JAKARIA AHMED
|
BRAHMANBARIA
|
01924312171
|
22-MAY-2023
|
210000
|
2
|
20844
|
ZILLUR RAHMAN
|
|
20844
|
14-JUN-2026
|
Yearly
|
5
|
| 182 |
010110069837-0
|
MD. ALOMGIR HOSSAIN
|
PABNA
|
01716376291
|
25-MAY-2023
|
140000
|
6
|
6034
|
MST. RUMI KHATUN
|
|
149100
|
21-APR-2026
|
Half Yearly
|
5
|
| 183 |
010110071423-6
|
MD. ABU TAHER
|
BHOLA
|
01323009264
|
20-MAY-2023
|
190000
|
30
|
1613
|
MD. ABDUR RAHMAN
|
MD. ABDULLAH
|
48390
|
01-APR-2026
|
Monthly
|
5
|
| 184 |
010110072035-4
|
SHERTHE BEGUM
|
BRAHMANBARIA
|
01782079803
|
10-JUN-2023
|
121000
|
2
|
12678
|
JALAL MIAH
|
|
108322
|
27-AUG-2025
|
Yearly
|
3
|
| 185 |
010110072586-7
|
MD. ANISUR RAHMAN
|
PABNA
|
01736215119
|
25-JUN-2023
|
150000
|
1
|
13760
|
MD. EBRAHIM HOSSAIN
|
|
105000
|
15-NOV-2023
|
Yearly
|
3
|
| 186 |
010110074132-2
|
ABDUR RASHID
|
LAKSHMIPUR
|
01824652669
|
18-JUN-2023
|
100000
|
25
|
1047
|
MD. BELAL HOSSAIN
|
AMENA BEGUM
|
60000
|
14-SEP-2025
|
Monthly
|
4
|
| 187 |
010110075181-9
|
MD. SAMIUL ISLAM
|
TANGAIL
|
01761017119
|
23-JUL-2023
|
120000
|
1
|
16032
|
SEBIKA JEDRA
|
|
120000
|
27-MAR-2025
|
Yearly
|
5
|
| 188 |
010110075502-1
|
ASIS BISWAS
|
RANGAMATI
|
01827838040
|
27-JUL-2023
|
300000
|
2
|
27585
|
TUMPA BISWAS
|
|
307500
|
05-OCT-2025
|
Yearly
|
5
|
| 189 |
010110075845-7
|
JULEKHA BEGUM
|
COXS BAZAR
|
01550603746
|
28-JUL-2023
|
100000
|
4
|
6668
|
AYESA BASHIR
|
|
21300
|
14-JAN-2026
|
Half Yearly
|
5
|
| 190 |
010110076267-4
|
LIZA AKTER
|
GAZIPUR
|
01792190603
|
20-JUL-2023
|
100000
|
23
|
1152
|
LOPA AKTHER
|
|
100000
|
14-JUL-2025
|
Monthly
|
5
|
| 191 |
010110077074-5
|
MD. DABIRUL ISLAM
|
THAKURGAON
|
01708887092
|
14-AUG-2023
|
115000
|
1
|
12070
|
MST. NELUFA ISAMIN
|
|
115000
|
27-OCT-2024
|
Yearly
|
3
|
| 192 |
010110077652-5
|
SAMSUN NAHAR
|
SYLHET
|
01308578244
|
20-AUG-2023
|
105000
|
2
|
8390
|
MOSAMMAT SANJIDA AKTER SAMIA
|
MD SHAMSUZZAMAN SAHIN
|
105000
|
21-APR-2025
|
Yearly
|
3
|
| 193 |
010110079641-5
|
MD. MAHATAB ALI
|
PABNA
|
01774188282
|
28-AUG-2023
|
244000
|
2
|
22391
|
MST. HENA BEGUM
|
|
146400
|
30-SEP-2025
|
Yearly
|
5
|
| 194 |
010110080175-7
|
SHIKA BEGUM
|
DHAKA
|
01984953540
|
15-SEP-2023
|
125000
|
7
|
1024
|
MD. RUP MIAH
|
|
57380
|
29-AUG-2024
|
Monthly
|
5
|
| 195 |
010110080617-3
|
MD. ABDUL MAKEK
|
NATORE
|
01770206299
|
13-SEP-2023
|
700000
|
2
|
14106
|
MST. NARGIS AKTER
|
|
28212
|
14-MAY-2024
|
Quarterly
|
6
|
| 196 |
010110080688-7
|
MD. TARIKUL ISLAM
|
MEHERPUR
|
01301243612
|
20-SEP-2023
|
100000
|
3
|
1083
|
MST. JUTHI KHATUN
|
|
90025
|
02-APR-2024
|
Monthly
|
1
|
| 197 |
010110080911-6
|
ABDUL MONNAF
|
TANGAIL
|
01315361909
|
27-SEP-2023
|
141000
|
3
|
15031
|
FATIMA BEGUM
|
|
146640
|
30-NOV-2025
|
Yearly
|
1
|
| 198 |
010110081173-7
|
YESMIN SULTANA
|
JASHORE
|
01711005373
|
28-SEP-2023
|
1236000
|
1
|
100351
|
MD. ABUL HOSSAIN BABU
|
|
453600
|
27-MAY-2024
|
Yearly
|
3
|
| 199 |
010110082610-6
|
MD. SAMIUL ISLAM
|
TANGAIL
|
01761017119
|
28-SEP-2023
|
1000000
|
12
|
9870
|
SUMAIYA
|
SEBIKA
|
118440
|
27-MAR-2025
|
Monthly
|
1
|
| 200 |
010110082752-4
|
MST. SALMA BEGUM
|
DHAKA
|
01705506012
|
16-SEP-2023
|
130000
|
21
|
1503
|
ANTORA AKTER
|
MD. A. RASHID
|
130000
|
12-AUG-2025
|
Monthly
|
5
|
| 201 |
010110083032-4
|
MST. NASIMA
|
KISHOREGANJ
|
01726093063
|
08-OCT-2023
|
100000
|
4
|
1096
|
RABBI
|
MD. HARUN
|
91232
|
31-MAR-2024
|
|
|
| 202 |
010110083337-6
|
MD. JAMAL HOSSAIN
|
GAZIPUR
|
01779796410
|
10-OCT-2023
|
500000
|
2
|
54650
|
SHERIN AKTER
|
|
495258
|
25-NOV-2025
|
Yearly
|
1
|
| 203 |
010110084062-5
|
MOSLIMA AKTER
|
NARAYANGANJ
|
01407494407
|
28-OCT-2023
|
620000
|
2
|
49290
|
SHAHA JALAL
|
|
98580
|
15-FEB-2026
|
Yearly
|
3
|
| 204 |
010110085744-8
|
KALPANA RANI VOUMIK
|
DHAKA
|
01938514674
|
08-NOV-2023
|
150000
|
22
|
1572
|
KAJOL CHANDRA VOUMIK
|
|
32626
|
14-JAN-2026
|
Monthly
|
4
|
| 205 |
010110086105-9
|
UZALA PARVIN
|
MAGURA
|
01704232734
|
20-NOV-2023
|
100000
|
16
|
1013
|
MD. HAMIDUL MOLLA
|
|
100000
|
10-AUG-2025
|
Monthly
|
4
|
| 206 |
010110086755-2
|
SUMAN KANTI DAS
|
CHATTOGRAM
|
01856321138
|
28-NOV-2023
|
1285000
|
2
|
170263
|
DAIJI DEY
|
|
273705
|
11-MAY-2026
|
Yearly
|
6
|
| 207 |
010110086867-7
|
SUMAN KANTI DAS
|
CHATTOGRAM
|
01856324439
|
11-NOV-2024
|
1000000
|
2
|
1047754
|
DAIJI DEY
|
|
1000000
|
11-MAY-2026
|
Yearly
|
1
|
| 208 |
010110086870-2
|
SUMAN KANTI DAS
|
CHATTOGRAM
|
01856324435
|
15-NOV-2024
|
700000
|
2
|
1047754
|
DAIJI DEY
|
|
700000
|
11-MAY-2026
|
Yearly
|
1
|
| 209 |
010110088150-9
|
SHARMIN AKTER
|
CHANDPUR
|
01854486442
|
25-NOV-2023
|
150000
|
1
|
1074
|
KHORSHED ALAM
|
|
25686
|
24-JAN-2024
|
|
|
| 210 |
010110089010-7
|
MONWARA BEGUM
|
CHATTOGRAM
|
01813243185
|
05-DEC-2023
|
150000
|
1
|
150045
|
AYESHA AKHTER
|
|
150000
|
09-APR-2025
|
Yearly
|
1
|
| 211 |
010110089033-0
|
AYESHA BEGUM
|
CUMILLA
|
01891908275
|
19-DEC-2023
|
137000
|
4
|
1113
|
MST. HALIMA AKTER
|
|
128096
|
07-MAY-2024
|
Monthly
|
5
|
| 212 |
010110091775-8
|
MOSLIMA AKTER
|
NARAYANGANJ
|
01407494407
|
28-DEC-2023
|
191000
|
2
|
15185
|
MAHFUJUR RAHMAN
|
SHAHA JALAL
|
30370
|
15-FEB-2026
|
Yearly
|
3
|
| 213 |
010110091906-0
|
MOHAMMAD ALI
|
CHAPAI NAWABGANJ
|
01718366258
|
28-DEC-2023
|
200000
|
20
|
1836
|
UMME SALMA
|
|
150000
|
17-DEC-2025
|
Monthly
|
6
|
| 214 |
010110094401-4
|
MST. ROZINA KHATUN
|
PABNA
|
01765827671
|
13-JAN-2024
|
100000
|
10
|
2148
|
ASHFIYA TASNIM
|
MD. MOBAROK SHEIKH
|
75000
|
26-JUL-2026
|
Quarterly
|
3
|
| 215 |
010110096846-2
|
SHAHIDA
|
DHAKA
|
01845739267
|
28-JAN-2024
|
100000
|
5
|
5040
|
PINJIRA
|
|
24131
|
30-JUN-2026
|
Half Yearly
|
1
|
| 216 |
010110097048-6
|
HABIJA KHATUN
|
NOAKHALI
|
01607612254
|
10-AUG-2023
|
100000
|
3
|
12120
|
KAMAL UDDIN
|
|
36360
|
30-MAR-2026
|
Yearly
|
5
|
| 217 |
010110097692-5
|
MOHENDRA ROY KHOKON
|
DHAKA
|
01924536744
|
19-FEB-2024
|
500000
|
18
|
5534
|
MONIKA RANI
|
|
350000
|
24-SEP-2025
|
Monthly
|
4
|
| 218 |
010110097910-1
|
MERI AKTER
|
COXS BAZAR
|
01842052100
|
22-FEB-2024
|
120000
|
9
|
1096
|
MACHJUDA JANNAT MAFIA
|
MAHFUZ ULLAH
|
116712
|
29-DEC-2024
|
Monthly
|
4
|
| 219 |
010110098521-0
|
TOPAN MARTIN ROZARIO
|
NATORE
|
01722050252
|
28-FEB-2024
|
510000
|
2
|
50490
|
CARMEL ROZARIO
|
|
357000
|
21-AUG-2025
|
Yearly
|
3
|
| 220 |
010110099375-5
|
MD.EYASIN ALI
|
CHUADANGA
|
01945167509
|
27-FEB-2024
|
630000
|
12
|
4978
|
MST. LILE KHATUN
|
|
441000
|
15-APR-2025
|
Monthly
|
3
|
| 221 |
010110101163-5
|
MD. MILAON MIA
|
MYMENSINGH
|
01969169114
|
28-MAR-2024
|
122000
|
12
|
1208
|
ROJINA KHATUN
|
|
121460
|
07-OCT-2024
|
Monthly
|
4
|
| 222 |
010110102090-1
|
NITTA GOPAL PODDAR
|
NARAYANGANJ
|
01321278682
|
28-MAR-2024
|
35000
|
1
|
50974
|
NIPA SAHA
|
|
70000
|
19-JAN-2026
|
Single
|
9
|
| 223 |
010110102133-0
|
FATEMA
|
BHOLA
|
01705344103
|
10-MAR-2024
|
150000
|
6
|
6132
|
MD. ZAKIR HOSSAIN
|
|
6132
|
18-NOV-2025
|
Quarterly
|
5
|
| 224 |
010110102156-2
|
MOSLIMA AKTER
|
NARAYANGANJ
|
01817539619
|
28-MAR-2024
|
278000
|
1
|
300518
|
SHAHA JALAL
|
|
327564
|
09-DEC-2025
|
Single
|
9
|
| 225 |
010110102600-4
|
SREE APON KUMAR SHING
|
BOGURA
|
01734809192
|
28-MAR-2024
|
300000
|
1
|
22545
|
MINOTI RANI
|
|
300000
|
03-JUN-2025
|
Yearly
|
1
|
| 226 |
010110103289-0
|
JAINAB BEGUM
|
BANDARBAN
|
01888216935
|
28-APR-2024
|
100000
|
2
|
11940
|
TOFAJJOL HASAN WAZIB
|
MD HASAN
|
20000
|
25-AUG-2025
|
Yearly
|
5
|
| 227 |
010110104989-1
|
MST. SHAMIMA AKTAR
|
NAOGAON
|
01736912095
|
20-MAY-2024
|
138000
|
1
|
199658
|
MST. NUSRAT JAHAN NODI
|
|
223616
|
27-NOV-2025
|
Single
|
9
|
| 228 |
010110107514-8
|
MD. SALA UDDIN
|
CHATTOGRAM
|
01819801091
|
25-JUN-2024
|
69000
|
1
|
100492
|
MST. ROKSANA BEGUM
|
|
138000
|
24-FEB-2025
|
Single
|
9
|
| 229 |
010110110807-8
|
SHIULI BEGUM
|
NARAYANGANJ
|
01972381983
|
28-JUL-2024
|
240000
|
1
|
20412
|
FAHIMA AKTER IMA
|
MD JAHANGIR ALAM
|
240000
|
28-AUG-2025
|
Yearly
|
3
|
| 230 |
010110111054-6
|
MD ABDUL MUTALAB
|
NARSINGDI
|
01711342967
|
28-JUL-2024
|
356000
|
1
|
35689
|
MUMINUL ISLAM POROSH
|
|
249200
|
11-FEB-2025
|
Yearly
|
5
|
| 231 |
010110111585-4
|
SAHADAT HOSSAIN
|
CHATTOGRAM
|
01810277096
|
13-AUG-2024
|
114000
|
1
|
13133
|
RINA AKTHER
|
|
68400
|
17-NOV-2024
|
Yearly
|
4
|
| 232 |
010110111595-2
|
MD. MIJANUR RAHMAN
|
NARSINGDI
|
01713533187
|
14-AUG-2024
|
111000
|
1
|
10007
|
YASMIN AKTHER
|
|
111000
|
03-MAR-2025
|
Yearly
|
5
|
| 233 |
010110111596-1
|
MD. MIJANUR RAHMAN
|
NARSINGDI
|
01713533187
|
14-AUG-2024
|
111000
|
1
|
10007
|
YASMIN AKTHER
|
|
111000
|
03-MAR-2025
|
Yearly
|
5
|
| 234 |
010110111986-9
|
SHAHRIAR KOBIR NIKU
|
HABIGANJ
|
01732184454
|
25-AUG-2024
|
1800000
|
1
|
178020
|
SHAHARIAR EMON HRIDOY
|
|
900000
|
29-JUL-2025
|
Yearly
|
4
|
| 235 |
010110112718-2
|
MOHAMMED ASKANDER
|
CHATTOGRAM
|
01814722249
|
28-AUG-2024
|
200000
|
5
|
5320
|
ANJOMAN ARA UNMY
|
|
150000
|
10-FEB-2026
|
Quarterly
|
6
|
| 236 |
010110113524-4
|
MST. SUME AKTER
|
DHAKA
|
01718466356
|
15-SEP-2024
|
300000
|
12
|
2466
|
MD. RUHUL AMIN
|
|
29592
|
06-JAN-2025
|
Monthly
|
5
|
| 237 |
010110113671-5
|
MST. SUME AKTER
|
DHAKA
|
01718466356
|
17-SEP-2024
|
325000
|
12
|
2575
|
MST. SUMAIYA AKTER
|
MST. RAHIMA BEGUM
|
30900
|
02-JAN-2025
|
Monthly
|
3
|
| 238 |
010110116147-4
|
SHAPAN CHANDRA SUTRADHAR
|
BRAHMANBARIA
|
01892315540
|
14-OCT-2024
|
108000
|
1
|
10282
|
JHUNU SUTRADHAR
|
|
64800
|
18-MAY-2025
|
Yearly
|
1
|
| 239 |
010110118323-6
|
CHABIYA KHATUN
|
NOAKHALI
|
01777470912
|
10-OCT-2024
|
100000
|
17
|
1121
|
MD FAHAD
|
MD. ESHAK
|
70000
|
04-JUN-2026
|
Monthly
|
5
|
| 240 |
010110118539-6
|
SHAFALI BEGUM
|
NOAKHALI
|
01856918981
|
11-NOV-2024
|
102000
|
7
|
1000
|
ARIF HOSSEN
|
|
66400
|
19-MAY-2025
|
Monthly
|
4
|
| 241 |
010110119838-2
|
SAHAJADI BEGUM
|
NARSINGDI
|
01732800942
|
28-NOV-2024
|
100000
|
1
|
11970
|
NURUL ISLAM
|
SIRAJUL ISLAM
|
50000
|
20-JUL-2026
|
Yearly
|
5
|
| 242 |
010110120008-4
|
MST. PIARI BEGUM
|
MAGURA
|
01878800307
|
28-NOV-2024
|
198000
|
1
|
25037
|
MD. MOSLEM SHEIKH
|
|
99000
|
21-DEC-2025
|
Yearly
|
2
|
| 243 |
010110121743-2
|
ZINOK MALA
|
DHAKA
|
01990516328
|
12-DEC-2024
|
400000
|
13
|
3147
|
MD. AZHAR ALI
|
|
280000
|
18-JAN-2026
|
Monthly
|
3
|
| 244 |
010110122222-0
|
MD MIJANUR RAHMAN
|
NARSINGDI
|
01713533187
|
22-DEC-2024
|
93000
|
1
|
100979
|
TASNUVA JAHAN NOCKSHI
|
YASMIN AKTHER
|
186000
|
03-MAR-2025
|
Single
|
9
|
| 245 |
010110123989-1
|
MUNSUR AHMED CHOWDHURY
|
SYLHET
|
01816502525
|
28-DEC-2024
|
305000
|
1
|
20191
|
ABIDA SULTANA
|
|
304390
|
17-FEB-2026
|
Yearly
|
6
|
| 246 |
010110124964-8
|
MD. ANARUL ISLAM
|
DHAKA
|
01913547027
|
28-DEC-2024
|
280000
|
3
|
2335
|
MST. TARJUNA BEGUM
|
|
258985
|
07-MAY-2025
|
Monthly
|
5
|
| 247 |
010110126528-2
|
ARIFUR RAHAMAN
|
CHATTOGRAM
|
01817896411
|
14-JAN-2025
|
300000
|
1
|
29490
|
TASLIMA AKTER
|
|
150000
|
18-JAN-2026
|
Yearly
|
6
|
| 248 |
010110127215-8
|
MD. MOJAMMEL HOSSAIN
|
HABIGANJ
|
01917223753
|
25-JAN-2025
|
300000
|
2
|
6080
|
MST. ASHMA AKTHER
|
|
287840
|
13-AUG-2025
|
Quarterly
|
4
|
| 249 |
010110128010-3
|
MD. HEMAYAT
|
BARISHAL
|
01875374584
|
28-JAN-2025
|
100000
|
12
|
1337
|
JOHRA BEGUM
|
|
2674
|
23-JUN-2026
|
Monthly
|
5
|
| 250 |
010110128311-9
|
ABHAY GOALA
|
MOULVIBAZAR
|
01716273653
|
28-JAN-2025
|
100000
|
1
|
11680
|
REKHA CHASSA
|
|
58320
|
21-MAY-2026
|
Yearly
|
3
|
| 251 |
010110134999-6
|
MOHAMMED MORSHED ALAM
|
CHATTOGRAM
|
01819008859
|
28-APR-2025
|
520000
|
1
|
35942
|
SANJU AKTER
|
|
310960
|
23-DEC-2025
|
Yearly
|
6
|
| 252 |
010110135243-7
|
SIMLA AKTER
|
NARAYANGANJ
|
01844995742
|
28-APR-2025
|
300000
|
1
|
23130
|
JOSNA
|
|
210000
|
15-JUN-2026
|
Yearly
|
3
|
| 253 |
010110136490-5
|
MD. SARIF
|
CHATTOGRAM
|
01814930777
|
25-MAY-2025
|
140000
|
12
|
1612
|
SULTANA
|
|
139689
|
26-FEB-2026
|
Monthly
|
5
|
| 254 |
010110136862-5
|
MD. KAMRUL UDDIN
|
CHATTOGRAM
|
01812022174
|
28-MAY-2025
|
182000
|
1
|
200582
|
NUR HAMIDA
|
|
200582
|
19-OCT-2025
|
Single
|
9
|
| 255 |
010110139485-6
|
SHREE PROVAT CHANDRO ROY
|
PANCHAGARH
|
01787807835
|
28-JUN-2025
|
180000
|
1
|
7579
|
MOTI KIRAN BALA
|
|
152421
|
10-AUG-2026
|
Half Yearly
|
5
|
| 256 |
010110145824-3
|
NURJAHAN BEGUM
|
FARIDPUR
|
01740039858
|
28-AUG-2025
|
175000
|
2
|
2047
|
LUKMAN FAKIR
|
|
102030
|
27-NOV-2025
|
Monthly
|
2
|
| 257 |
010110146594-9
|
MD. ROBEL
|
CHATTOGRAM
|
01813434641
|
28-AUG-2025
|
400000
|
1
|
40560
|
RAISA JANNAT
|
RABEYA KHATUN
|
400000
|
17-DEC-2025
|
Yearly
|
3
|
| 258 |
010110152059-5
|
NURBANU BEGUM
|
NILPHAMARI
|
01321368874
|
28-OCT-2025
|
185000
|
12
|
1498
|
MD RAFIQ ISLAM
|
|
13482
|
14-JUN-2026
|
Monthly
|
5
|
| 259 |
010110154592-5
|
MST. AFROZA KHATUN
|
PABNA
|
01330103252
|
25-NOV-2025
|
113000
|
7
|
1003
|
MST. AOULIA KHATUN
|
|
51485
|
10-AUG-2026
|
Monthly
|
3
|
| 260 |
010110160296-1
|
MD AKTER HOSSEN TALOKDER
|
CHATTOGRAM
|
01613513848
|
28-DEC-2025
|
960000
|
1
|
86208
|
NILO AKTER TALULDER
|
|
574080
|
16-AUG-2026
|
Yearly
|
5
|
| 261 |
010110160330-9
|
ABDUL SATTAR
|
CHAPAI NAWABGANJ
|
01721462953
|
28-DEC-2025
|
200000
|
10
|
2025
|
TANJILA
|
|
195950
|
16-JUN-2026
|
Monthly
|
4
|
| 262 |
010110160399-7
|
HAMIDA BEGUM
|
COXS BAZAR
|
01822195918
|
28-DEC-2025
|
150000
|
1
|
12120
|
RAHAMIM
|
AMENA KHATUN
|
90000
|
13-MAY-2026
|
Yearly
|
5
|
| 263 |
010110164081-2
|
NAZMUN NAHAR
|
LAKSHMIPUR
|
01830572048
|
28-JAN-2026
|
133000
|
10
|
1006
|
MUNTAHA AFRIN
|
ABDUR RAHIM
|
6036
|
03-AUG-2026
|
Monthly
|
5
|
| 264 |
010120001240-2
|
MR. BAHAR UDDIN
|
LAKSHMIPUR
|
01818259296
|
28-OCT-2019
|
144000
|
68
|
2000
|
MR. ABDUR RAHIM
|
|
152064
|
21-AUG-2025
|
Monthly
|
13
|
| 265 |
010120001245-7
|
MRS. FEROJA BEGUM
|
DHAKA
|
01627413178
|
01-JAN-2020
|
72000
|
38
|
1000
|
MST. KHADIJA AKTER MITU
|
MR. MD. SHOHID SYED
|
38000
|
05-OCT-2023
|
Monthly
|
13
|
| 266 |
010120002240-0
|
MST. SAJU AKTER
|
FENI
|
01880676325
|
25-SEP-2020
|
144000
|
46
|
1086
|
JANNATUL SURAIYA
|
MD. JAHIR
|
48016
|
14-SEP-2025
|
Monthly
|
14
|
| 267 |
010120002785-1
|
MR. MD. NAJIR
|
COXS BAZAR
|
01832246506
|
28-OCT-2020
|
144000
|
24
|
2000
|
MR. MD. RASEL
|
|
48000
|
24-APR-2025
|
Monthly
|
14
|
| 268 |
010120003893-8
|
NYANOWA MARMA
|
KHAGRACHARI
|
01858840079
|
28-DEC-2020
|
96000
|
18
|
1000
|
MONGSAJAI MARMA
|
|
96000
|
31-AUG-2022
|
|
|
| 269 |
010120004345-0
|
ABDUS SALAM
|
KISHOREGANJ
|
01819190152
|
01-JAN-2021
|
240000
|
24
|
2143
|
AYMON
|
ASMA BEGUM
|
50544
|
08-OCT-2025
|
Monthly
|
14
|
| 270 |
010120004391-3
|
FATEMA BEGUM
|
NOAKHALI
|
01733510221
|
24-JAN-2021
|
144000
|
36
|
2000
|
ABUL KASHEM
|
|
61843
|
24-FEB-2025
|
Monthly
|
14
|
| 271 |
010120006478-4
|
MST. SABENA
|
THAKURGAON
|
01789171283
|
19-APR-2021
|
72000
|
50
|
543
|
MST. BITHI AKTER
|
MST. LABNI AKTER
|
74030
|
28-JUL-2025
|
Monthly
|
14
|
| 272 |
010120007159-8
|
REHELA BEGUM
|
COXS BAZAR
|
01301675518
|
28-MAY-2021
|
108000
|
24
|
3000
|
MOSTAFA KARIM
|
|
108000
|
02-FEB-2023
|
Monthly
|
15
|
| 273 |
010120009499-3
|
MST. ROJINA KHATUN
|
PABNA
|
01756157829
|
28-JUL-2021
|
216000
|
47
|
3040
|
MD. AKTAR SHARDAR
|
|
154113
|
03-MAR-2026
|
Monthly
|
14
|
| 274 |
010120009685-7
|
MD. TARIQ PERVEZ
|
THAKURGAON
|
01794848667
|
12-AUG-2021
|
288000
|
40
|
2172
|
MD. RABIUL AZAM
|
|
480860
|
25-MAR-2025
|
Monthly
|
14
|
| 275 |
010120010127-1
|
LAKI AKTER
|
CHATTOGRAM
|
01820144745
|
12-FEB-2020
|
300000
|
39
|
2500
|
JAHANGIR ALAM
|
|
105496
|
15-MAR-2026
|
Monthly
|
14
|
| 276 |
010120010770-1
|
MD. MOON KHAN
|
PABNA
|
01846428945
|
28-AUG-2021
|
60000
|
33
|
1000
|
REHENA BEGUM
|
|
35244
|
18-NOV-2025
|
Monthly
|
14
|
| 277 |
010120011038-7
|
JAHEDA AKTER (SUMI)
|
KHAGRACHARI
|
01747396941
|
06-SEP-2021
|
360000
|
3
|
2000
|
SHAHERA AKTER
|
|
162000
|
02-MAR-2022
|
|
|
| 278 |
010120011123-3
|
NAHIDA AKTER NAJU
|
CHATTOGRAM
|
01878604648
|
08-SEP-2021
|
72000
|
8
|
2000
|
MOHAMMAD OMAR FARUK
|
|
64000
|
26-JUN-2022
|
|
|
| 279 |
010120011259-9
|
MASUK ALAM
|
COXS BAZAR
|
01882903675
|
09-SEP-2021
|
72000
|
19
|
1000
|
MASUMA SABRIN SANDHA
|
HINU AKTER
|
72000
|
03-MAY-2023
|
Monthly
|
14
|
| 280 |
010120012042-9
|
MD. AREJUL ISLAM
|
SATKHIRA
|
01783754872
|
28-SEP-2021
|
120000
|
41
|
1000
|
ANJUARA KHATUN
|
|
43173
|
13-OCT-2025
|
Monthly
|
14
|
| 281 |
010120013444-1
|
NASIMA BEGUM
|
BHOLA
|
01747196544
|
28-OCT-2021
|
72000
|
27
|
1000
|
LIZA AKTER
|
MD. Zaseem
|
27000
|
18-JUL-2024
|
Monthly
|
14
|
| 282 |
010120014380-5
|
ABDUL MABUDH
|
CHATTOGRAM
|
01815657126
|
15-NOV-2021
|
60000
|
7
|
1000
|
MD.JOWEL
|
NURUNNAHAR BEGUM
|
37000
|
21-SEP-2022
|
|
|
| 283 |
010120015094-9
|
BULBUL AHMED
|
NOAKHALI
|
01634143439
|
03-OCT-2021
|
90000
|
12
|
1500
|
KAMRUN NAHAR
|
|
90000
|
25-SEP-2022
|
|
|
| 284 |
010120015323-2
|
MD. RAHID HASAN BABU
|
DINAJPUR
|
01737562127
|
28-NOV-2021
|
60000
|
11
|
1036
|
FARZANA ISLAM
|
|
118964
|
17-SEP-2023
|
Monthly
|
14
|
| 285 |
010120015363-3
|
ROSHAN ARA
|
NOAKHALI
|
01837495225
|
28-NOV-2021
|
90000
|
38
|
1500
|
GOLAM SARWAR
|
|
92520
|
12-MAR-2025
|
Monthly
|
14
|
| 286 |
010120015723-8
|
MOHAMMAD SHEIKH FARID
|
FENI
|
01838887558
|
13-DEC-2021
|
240000
|
25
|
2028
|
MOSAMMAT MONJURA AKTER
|
|
54650
|
08-MAR-2026
|
Monthly
|
14
|
| 287 |
010120016155-3
|
MST. RIKTA BEGUM
|
THAKURGAON
|
01734024693
|
20-DEC-2021
|
288000
|
24
|
2172
|
MD. JAKIR HOSSAIN
|
|
52464
|
15-MAR-2026
|
Monthly
|
14
|
| 288 |
010120016793-1
|
JABA RANI SAHA
|
BOGURA
|
01924599293
|
27-DEC-2021
|
72000
|
1
|
1000
|
APURBA SAHA
|
ATUL KUMRA SAHA
|
61000
|
30-MAR-2022
|
|
|
| 289 |
010120018656-3
|
MD. NAZRUL ISLAM CHOWDHURY
|
THAKURGAON
|
01715412451
|
19-JAN-2022
|
96000
|
7
|
1057
|
MST. RUNA LAILA
|
|
61915
|
31-AUG-2022
|
|
|
| 290 |
010120018856-1
|
LIPU BEGUM
|
HABIGANJ
|
01750938606
|
10-JAN-2022
|
144000
|
20
|
2000
|
FORIDA KATUN
|
|
40000
|
21-DEC-2023
|
Monthly
|
14
|
| 291 |
010120019184-2
|
ASHUTOSH DEY
|
CHATTOGRAM
|
01994447376
|
28-JAN-2022
|
240000
|
9
|
2095
|
BOBY DEY
|
|
233715
|
03-JAN-2023
|
Monthly
|
14
|
| 292 |
010120019588-4
|
MD.NURUL ALOM
|
CHATTOGRAM
|
01873170832
|
28-JAN-2022
|
120000
|
15
|
1000
|
MOSAMMAT HAMIDA AKTER
|
|
120000
|
27-SEP-2023
|
Monthly
|
14
|
| 293 |
010120019692-7
|
ZIABUR RAHMAN
|
COXS BAZAR
|
01888316358
|
28-JAN-2022
|
60000
|
38
|
1000
|
MOSTAKIN KHORSHED TANBIN
|
ROHANA AKTER
|
59840
|
02-JUL-2025
|
Monthly
|
14
|
| 294 |
010120020007-5
|
MD. NOWAZIS ALAM
|
THAKURGAON
|
01718355400
|
06-FEB-2022
|
144000
|
3
|
1000
|
NILUFA IRIN
|
|
135000
|
26-SEP-2022
|
|
|
| 295 |
010120020242-0
|
MD. FARUK MIA
|
NOAKHALI
|
01825211286
|
10-FEB-2022
|
72000
|
40
|
1043
|
HAJERA KHATUN
|
|
42160
|
13-OCT-2025
|
Monthly
|
14
|
| 296 |
010120020747-0
|
MD. AYUB ALI
|
THAKURGAON
|
01704306334
|
26-FEB-2022
|
120000
|
43
|
2072
|
AYESA AKTER EDAMONI
|
MST. TAHMINA PARVIN
|
126480
|
05-NOV-2025
|
Monthly
|
14
|
| 297 |
010120020933-4
|
ZIABUR RAHMAN
|
COXS BAZAR
|
01888316358
|
28-FEB-2022
|
120000
|
37
|
2000
|
MOSTAKIN MORSHED TANVIR
|
ROHANA AKTER
|
119680
|
02-JUL-2025
|
Monthly
|
14
|
| 298 |
010120021031-3
|
JOSHIM UDDIN
|
FENI
|
01871357511
|
28-FEB-2022
|
240000
|
36
|
2143
|
MD. TANBIR RAIHAN
|
|
146832
|
24-MAR-2025
|
Monthly
|
14
|
| 299 |
010120021040-2
|
MOHAMMED IQBAL HOSSAIN
|
CHATTOGRAM
|
01864143166
|
28-FEB-2022
|
504000
|
3
|
3500
|
ZANNATUL FERDOWS
|
|
472500
|
01-JUN-2022
|
|
|
| 300 |
010120021074-1
|
SHAB UDDIN
|
NOAKHALI
|
01867226105
|
28-FEB-2022
|
240000
|
12
|
2000
|
MAYDOL HOQUE
|
|
144000
|
11-OCT-2022
|
|
|
| 301 |
010120021161-5
|
BIBI SOKINA
|
FENI
|
01869999269
|
28-FEB-2022
|
240000
|
10
|
2000
|
SAHANAZ AKTER
|
|
140000
|
27-APR-2022
|
|
|
| 302 |
010120021333-8
|
SHUVO CHANDRA SHILL
|
FENI
|
01302086373
|
28-FEB-2022
|
180000
|
19
|
1000
|
PURNIMA RANI SHILL
|
|
180000
|
18-OCT-2023
|
Monthly
|
14
|
| 303 |
010120022016-0
|
RAIHANA AKTER
|
COXS BAZAR
|
01585773383
|
16-MAR-2022
|
60000
|
28
|
1000
|
RUBI AKTHER
|
|
30212
|
29-DEC-2025
|
Monthly
|
14
|
| 304 |
010120022199-9
|
KHAZA MIAH
|
NOAKHALI
|
01747315971
|
22-MAR-2022
|
360000
|
15
|
3000
|
EMAM UDDIN
|
|
216000
|
10-AUG-2023
|
Monthly
|
14
|
| 305 |
010120022654-7
|
MONOARA BEGUM
|
FENI
|
01811630138
|
28-MAR-2022
|
240000
|
12
|
2000
|
MD. JAMAL UDDIN
|
|
144000
|
03-JAN-2023
|
Monthly
|
14
|
| 306 |
010120023392-2
|
MONI RANI SHAHA
|
NARAYANGANJ
|
01711379888
|
28-MAR-2022
|
288000
|
16
|
2000
|
TAPAN KUMAR SAHA
|
|
32000
|
06-MAR-2024
|
|
|
| 307 |
010120024462-5
|
MD. ABDULLH AL MABUD
|
CHATTOGRAM
|
01819542067
|
10-APR-2022
|
72000
|
39
|
1000
|
SYMOON NAHAR
|
|
75888
|
28-OCT-2025
|
Monthly
|
14
|
| 308 |
010120024492-9
|
RAZIA BEGUM
|
NOAKHALI
|
01879006870
|
19-APR-2022
|
60000
|
12
|
1000
|
ABUL HOSSAIN
|
|
36000
|
24-MAY-2023
|
Monthly
|
14
|
| 309 |
010120024757-9
|
ABUL HOSSAIN
|
FENI
|
01885044560
|
25-APR-2022
|
180000
|
22
|
1000
|
ABDUL ALI
|
|
22000
|
03-JUL-2024
|
Monthly
|
14
|
| 310 |
010120026493-3
|
TAHERA BEGUM
|
COXS BAZAR
|
01863371523
|
28-MAY-2022
|
120000
|
24
|
1000
|
SHIHAN UDDIN AMRUN
|
GOLASA AKTER MUNNI
|
25296
|
28-OCT-2025
|
Monthly
|
14
|
| 311 |
010120027191-6
|
FEROZA
|
BARISHAL
|
01308938350
|
28-MAY-2022
|
72000
|
36
|
1000
|
TANJILA
|
MD. JULASH
|
73008
|
11-AUG-2025
|
Monthly
|
14
|
| 312 |
010120028051-3
|
NUR JAHAN KHATUN
|
COXS BAZAR
|
01888626921
|
16-JUN-2022
|
120000
|
30
|
2000
|
ARFAN UDDIN
|
|
121680
|
17-FEB-2025
|
Monthly
|
14
|
| 313 |
010120028267-3
|
ABU SAYED
|
FENI
|
01812073259
|
21-JUN-2022
|
120000
|
3
|
1000
|
ROKEYA BEGUM
|
|
91000
|
02-DEC-2022
|
|
|
| 314 |
010120029802-3
|
MD. FAIZ ULLALH
|
FENI
|
01818133501
|
28-JUN-2022
|
72000
|
28
|
1000
|
MAHMUDA AKTER AKHI
|
|
30212
|
15-APR-2026
|
Monthly
|
14
|
| 315 |
010120030832-5
|
MD. IMAM UDDIN
|
CHATTOGRAM
|
01891569360
|
24-JUL-2022
|
420000
|
23
|
3751
|
NAYAN AKTER
|
|
210000
|
14-NOV-2024
|
Monthly
|
14
|
| 316 |
010120031464-8
|
MST. CHAINA BEGUM
|
BOGURA
|
01746908601
|
10-APR-2022
|
270000
|
13
|
1500
|
MST. NAJMIN AKTER
|
|
270000
|
27-MAR-2023
|
Monthly
|
14
|
| 317 |
010120031572-7
|
RITA CHAKMA
|
RANGAMATI
|
01828928743
|
28-JUL-2022
|
120000
|
11
|
1000
|
LILI CHAKMA
|
SUDARSHI CHAKMA
|
71000
|
18-JUL-2023
|
Monthly
|
14
|
| 318 |
010120031639-8
|
ARFAT HOSAIN
|
COXS BAZAR
|
01869561732
|
28-JUL-2022
|
120000
|
12
|
1000
|
MIRAJU AKTER
|
|
120000
|
01-MAR-2023
|
Monthly
|
14
|
| 319 |
010120031763-6
|
SAFIJUDDIN MONDAL
|
FARIDPUR
|
01763511590
|
28-JUL-2022
|
180000
|
31
|
3107
|
ANJONA BEGUM
|
|
128520
|
23-APR-2025
|
Monthly
|
14
|
| 320 |
010120031786-9
|
ABDUL MANNAN
|
FENI
|
01716362803
|
28-JUL-2022
|
120000
|
19
|
2072
|
HOSNE ARA BEGUM
|
|
120000
|
12-MAR-2024
|
|
|
| 321 |
010120032002-5
|
MD. RABIUL AWAL
|
NILPHAMARI
|
01735247488
|
28-JUL-2022
|
450000
|
10
|
2768
|
MST. BEBI NAZNIN
|
|
444464
|
21-JUN-2023
|
|
|
| 322 |
010120032130-0
|
MST. MOHIMA BEGUM
|
JAMALPUR
|
01920187889
|
28-JUL-2022
|
900000
|
10
|
5537
|
MD. RAFIQUL ISLAM
|
|
55370
|
12-JUN-2023
|
|
|
| 323 |
010120032342-4
|
RAISA ISLAM LIZA
|
DHAKA
|
01630200338
|
08-AUG-2022
|
120000
|
14
|
1000
|
ISA MIA
|
|
109200
|
23-NOV-2023
|
Monthly
|
14
|
| 324 |
010120032514-6
|
MD. MOBIN
|
COXS BAZAR
|
01842229881
|
13-AUG-2022
|
72000
|
2
|
1000
|
ROJINA AKTER
|
|
10000
|
10-NOV-2022
|
Monthly
|
14
|
| 325 |
010120033222-7
|
BEGOMER NASA
|
BRAHMANBARIA
|
01612067222
|
21-AUG-2022
|
144000
|
2
|
2000
|
SUJAN ISLAM
|
MOHI UDDIN BHUIYAN
|
124000
|
01-NOV-2022
|
|
|
| 326 |
010120033447-6
|
SAHINA AKTER
|
CHATTOGRAM
|
01819307185
|
26-AUG-2022
|
120000
|
28
|
2000
|
FARHANA TABASSUM
|
FARZANA TABASSUM
|
56000
|
12-MAY-2025
|
Monthly
|
14
|
| 327 |
010120033594-7
|
KHALEDA BEGUM
|
COXS BAZAR
|
01883993504
|
28-AUG-2022
|
60000
|
18
|
1000
|
NASRIN SULTANA RIYA MONI
|
MD. SULTAN
|
60000
|
31-MAR-2024
|
|
|
| 328 |
010120033677-7
|
ABDUL MANNAN
|
CHATTOGRAM
|
01813920506
|
10-SEP-2021
|
600000
|
17
|
5000
|
MST PARVIN AKTER
|
|
300000
|
01-JAN-2023
|
Monthly
|
14
|
| 329 |
010120033726-8
|
MD ABDUL WAHAB
|
THAKURGAON
|
01726315097
|
28-AUG-2022
|
360000
|
22
|
2000
|
JANNATUL FERDOUS SAIKI
|
MST. UMME AYESHA KULSUM
|
180000
|
07-NOV-2024
|
Monthly
|
14
|
| 330 |
010120034136-0
|
PARVIN AKHTER
|
BRAHMANBARIA
|
01779829985
|
28-AUG-2022
|
60000
|
1
|
1000
|
TASMIA AKTER OISHI
|
MD. GIAS UDDIN
|
49000
|
10-NOV-2022
|
|
|
| 331 |
010120034469-7
|
FATEMA BEGUM
|
CHANDPUR
|
01703055348
|
28-AUG-2022
|
810000
|
12
|
4500
|
ISHAK HOSSAIN
|
|
54000
|
12-JUN-2023
|
|
|
| 332 |
010120035197-3
|
RUPBAN BEGUM
|
CHATTOGRAM
|
01832584807
|
17-SEP-2022
|
60000
|
15
|
1000
|
MOHAMMAD SAIFULLAH
|
ALI AKBAR
|
15000
|
09-NOV-2023
|
Monthly
|
14
|
| 333 |
010120035403-3
|
MOHAMMED OMAR FARUQUE
|
CHATTOGRAM
|
01834844091
|
20-SEP-2022
|
192000
|
36
|
2000
|
MOHAMMAD MOHSEN UDDIN HABIB
|
SHAHNAJ AKHTER
|
75888
|
03-NOV-2025
|
Monthly
|
14
|
| 334 |
010120035441-7
|
MD. BAKHTIAR RAHMAN
|
NILPHAMARI
|
01717540428
|
20-SEP-2022
|
120000
|
5
|
1000
|
MST. RAHENA BEGUM
|
|
89000
|
02-MAY-2023
|
Monthly
|
14
|
| 335 |
010120035671-8
|
MOHAMMED OMAR FARUQUE
|
CHATTOGRAM
|
01834844091
|
25-SEP-2022
|
192000
|
40
|
2000
|
MD. HASAN
|
SHAHNAJ AKHTER
|
84320
|
16-OCT-2025
|
Monthly
|
14
|
| 336 |
010120035672-7
|
MOHAMMED OMAR FARUQUE
|
CHATTOGRAM
|
01834844091
|
25-SEP-2022
|
96000
|
40
|
1000
|
MD. HASAN
|
SHAHNAJ AKHTER
|
42160
|
21-OCT-2025
|
Monthly
|
14
|
| 337 |
010120035706-7
|
MD. SULTAN
|
JAMALPUR
|
01937193880
|
24-SEP-2022
|
72000
|
1
|
1013
|
MST. BOBY
|
|
24857
|
19-MAR-2023
|
Monthly
|
14
|
| 338 |
010120037221-9
|
MD. SIRAJUL ISLAM
|
NILPHAMARI
|
01932757813
|
28-SEP-2022
|
360000
|
28
|
2000
|
MOST MOMOTAZ BEGUM
|
|
60424
|
18-MAY-2026
|
Monthly
|
14
|
| 339 |
010120037388-8
|
A.B.M OSMAN GHANI
|
DHAKA
|
01675023508
|
28-SEP-2022
|
180000
|
4
|
1107
|
MRS. NASIMA OSMAN
|
|
171144
|
29-MAR-2023
|
Monthly
|
14
|
| 340 |
010120037630-4
|
BIBI KHOTIZA
|
NOAKHALI
|
01869314507
|
08-OCT-2022
|
120000
|
26
|
1072
|
SUBORNA
|
MD. NUR UDDIN
|
26000
|
16-FEB-2025
|
Monthly
|
14
|
| 341 |
010120037990-8
|
MD. ISMAIL
|
COXS BAZAR
|
01889413846
|
19-OCT-2022
|
96000
|
36
|
1600
|
RASHEDA BEGUM
|
|
101184
|
03-NOV-2025
|
Monthly
|
14
|
| 342 |
010120038276-1
|
MST. MAFUZA
|
THAKURGAON
|
01321333891
|
23-OCT-2022
|
180000
|
29
|
1683
|
MST. SUMAIYA AKTER RATRI
|
MD. ROCKY MIAN
|
182272
|
25-JUN-2025
|
Monthly
|
14
|
| 343 |
010120038324-3
|
MST. MOMTAZ BEGUM
|
RANGAMATI
|
01818250702
|
26-OCT-2022
|
72000
|
10
|
1000
|
SIDIQE MIAH
|
|
10000
|
13-DEC-2023
|
Monthly
|
14
|
| 344 |
010120038387-7
|
MD. ABDUL HALIM
|
GAZIPUR
|
01930202489
|
26-OCT-2022
|
240000
|
24
|
2143
|
MST. HONOFA BEGUM
|
|
50592
|
28-OCT-2025
|
Monthly
|
14
|
| 345 |
010120039033-3
|
SHERTHE BEGUM
|
BRAHMANBARIA
|
01782079803
|
28-OCT-2022
|
72000
|
33
|
1000
|
EMON MIAH
|
JALAL MIAH
|
73008
|
27-AUG-2025
|
Monthly
|
14
|
| 346 |
010120039518-7
|
MD. MAMUN HOSEN
|
JHALOKATI
|
01770970985
|
15-OCT-2022
|
72000
|
3
|
1043
|
ALOMTAJ BEGUM
|
|
62613
|
21-JUN-2023
|
|
|
| 347 |
010120040982-2
|
MONO MIAH
|
BRAHMANBARIA
|
01703027720
|
21-NOV-2022
|
144000
|
6
|
2027
|
SELINA BEGUM
|
|
131838
|
31-MAY-2023
|
Monthly
|
14
|
| 348 |
010120041268-5
|
MST. BEGUM
|
MAGURA
|
01637120407
|
26-NOV-2022
|
72000
|
30
|
1043
|
ILIAS HOSSAIN
|
|
73008
|
03-JUN-2025
|
Monthly
|
14
|
| 349 |
010120041936-7
|
MD. ABU BAKAR SIDDIQUE
|
DHAKA
|
01833902028
|
20-NOV-2022
|
120000
|
12
|
1000
|
MAHAMUDA AKTER
|
|
12000
|
08-OCT-2025
|
Monthly
|
14
|
| 350 |
010120042478-9
|
MD. NURUL ALAM
|
CHATTOGRAM
|
01322984307
|
15-DEC-2022
|
120000
|
30
|
1000
|
HOSNARA BEGUM
|
|
29144
|
18-SEP-2025
|
Monthly
|
14
|
| 351 |
010120043626-8
|
PARVEZ ALAM
|
CHATTOGRAM
|
01822938161
|
28-DEC-2022
|
240000
|
12
|
2000
|
MOHAMMED ELIAS
|
|
100000
|
21-NOV-2023
|
Monthly
|
14
|
| 352 |
010120043670-3
|
MOHAMMAD EHSANUL HOQUE
|
COXS BAZAR
|
01819098140
|
28-DEC-2022
|
240000
|
6
|
4000
|
KURSHEDA KHANAM
|
|
24000
|
05-SEP-2023
|
Monthly
|
14
|
| 353 |
010120044631-9
|
MST. CHAD SULTANA
|
PABNA
|
01712142064
|
28-DEC-2022
|
540000
|
16
|
3322
|
MD. HARUN OR RASHID
|
|
540000
|
21-MAY-2024
|
Monthly
|
14
|
| 354 |
010120046075-7
|
MD. SHAFIUL ALAM
|
COXS BAZAR
|
01960956183
|
15-JAN-2023
|
360000
|
2
|
2000
|
GARINA KATUN
|
|
339196
|
05-NOV-2023
|
Monthly
|
14
|
| 355 |
010120048019-2
|
MINARA BEGUM
|
CUMILLA
|
01872896401
|
28-JAN-2023
|
720000
|
33
|
10000
|
FARHAD HOSSAIN
|
|
460800
|
12-NOV-2025
|
Monthly
|
14
|
| 356 |
010120048308-2
|
SABER ALI
|
RAJSHAHI
|
01759660979
|
09-FEB-2023
|
120000
|
34
|
2000
|
MST. SULTANA BEGUM
|
|
125800
|
15-FEB-2026
|
Monthly
|
14
|
| 357 |
010120048329-7
|
MONOARA BEGUM
|
NOAKHALI
|
01875923935
|
11-FEB-2023
|
180000
|
25
|
1107
|
PARVEZ ABDUL AL MEHEDI
|
MD. YEASIN
|
23498
|
28-JUL-2025
|
Monthly
|
14
|
| 358 |
010120048420-5
|
HASAN MAHMUD
|
NOAKHALI
|
01616530225
|
10-JAN-2023
|
120000
|
15
|
1072
|
MD. YOUSUF
|
|
119736
|
08-APR-2024
|
Monthly
|
14
|
| 359 |
010120050245-4
|
MEHERUNECHA
|
NOAKHALI
|
01619584476
|
10-FEB-2023
|
120000
|
12
|
2000
|
MOHAMMAD FARID
|
MD. SHAHJAHAN
|
120000
|
18-FEB-2024
|
|
|
| 360 |
010120051180-9
|
MST. SONIA AKTER
|
CHATTOGRAM
|
01879561412
|
27-MAR-2023
|
180000
|
22
|
3107
|
MD. JISAN HOSSAIN
|
MOHAMMAD RUBEL
|
100000
|
22-FEB-2026
|
Monthly
|
14
|
| 361 |
010120051211-2
|
MOHAMMED IMRAN FARUK IMON
|
COXS BAZAR
|
01850534983
|
28-MAR-2023
|
120000
|
19
|
2044
|
AZIZA SULTANA RUBI
|
|
60000
|
26-JAN-2025
|
Monthly
|
14
|
| 362 |
010120051370-9
|
YESMIN AKTER MITU
|
NOAKHALI
|
01888229940
|
28-MAR-2023
|
120000
|
4
|
1000
|
BIBI KULSUM
|
|
112000
|
24-JUL-2023
|
Monthly
|
14
|
| 363 |
010120054263-3
|
APON MALOT
|
MUNSHIGANJ
|
01798220704
|
28-APR-2023
|
360000
|
3
|
3000
|
KUSH MOHAMMAD MALOT
|
|
333000
|
10-AUG-2023
|
Monthly
|
14
|
| 364 |
010120054728-2
|
KULSUMA BEGUM
|
CHATTOGRAM
|
01862134389
|
16-MAY-2023
|
120000
|
19
|
1000
|
MD. SAIUM
|
BELAL HOSSEN
|
60000
|
12-MAR-2025
|
Monthly
|
14
|
| 365 |
010120054828-1
|
ARJU MONI
|
CHATTOGRAM
|
01625888059
|
18-MAY-2023
|
192000
|
16
|
2115
|
NUSRAT JAHAN
|
SHARIFUL ISLAM
|
192000
|
12-FEB-2025
|
Monthly
|
14
|
| 366 |
010120055046-4
|
GITA RANI DAS
|
BARISHAL
|
01942882566
|
21-MAY-2023
|
108000
|
16
|
1500
|
NEPAL CHANDRA DAS
|
|
24000
|
30-SEP-2025
|
Monthly
|
14
|
| 367 |
010120056798-2
|
MOHAMMAD NURUL ISLAM
|
FENI
|
01869132440
|
11-JUN-2023
|
144000
|
36
|
1086
|
BIBI KULSUM
|
|
110160
|
22-JUL-2026
|
Monthly
|
14
|
| 368 |
010120056904-3
|
RAHIM UDDIN
|
KHAGRACHARI
|
01829470812
|
12-JUN-2023
|
240000
|
8
|
2000
|
RAHIMA BEGUM
|
|
231472
|
12-MAR-2024
|
|
|
| 369 |
010120057005-9
|
KAZI BELAL
|
BRAHMANBARIA
|
01718326274
|
10-JUN-2023
|
144000
|
2
|
2000
|
SAMMI AKTER
|
|
66400
|
12-SEP-2023
|
Monthly
|
14
|
| 370 |
010120057121-8
|
SPFIQUL ISLAM
|
PANCHAGARH
|
01740241931
|
18-JUN-2023
|
144000
|
5
|
1086
|
MST. SALEHA KHATUN
|
|
280398
|
27-NOV-2023
|
Monthly
|
14
|
| 371 |
010120057254-7
|
MD. MOJAMMEL HAQUE
|
CHATTOGRAM
|
01876935483
|
19-MAY-2023
|
72000
|
14
|
1043
|
SULTANA AKTER
|
|
72000
|
14-AUG-2024
|
Monthly
|
14
|
| 372 |
010120057495-6
|
KOHENUR BEGUM
|
TANGAIL
|
01736439530
|
21-JUN-2023
|
72000
|
24
|
1000
|
MD. IMAN ISLAM
|
|
43200
|
17-AUG-2025
|
Monthly
|
14
|
| 373 |
010120057632-0
|
SUME AKTER
|
CHATTOGRAM
|
01868861179
|
25-JUN-2023
|
120000
|
28
|
1000
|
MOHAMMED HUSSEIN
|
MD. GIAS UDDIN
|
28000
|
15-APR-2026
|
Monthly
|
14
|
| 374 |
010120061623-3
|
MD. JAHIRUL ISLAM (BIDDUT)
|
THAKURGAON
|
01737140759
|
14-AUG-2023
|
288000
|
32
|
2172
|
MST. AYESHA SIDDIKA (POPY)
|
|
249120
|
20-JUL-2026
|
Monthly
|
14
|
| 375 |
010120062001-3
|
RIZBA RAHMAN
|
NARAYANGANJ
|
01739240789
|
10-AUG-2023
|
144000
|
5
|
1000
|
MD. ABDUL MANNAN
|
|
137000
|
23-MAY-2024
|
Monthly
|
14
|
| 376 |
010120062057-6
|
DIPU SARKER
|
GAZIPUR
|
01675140385
|
21-AUG-2023
|
120000
|
7
|
1072
|
AROTI RANI
|
|
114640
|
08-SEP-2024
|
Monthly
|
14
|
| 377 |
010120062086-1
|
MD. RAJIB HOSEN RAJAN
|
NARSINGDI
|
01918626912
|
20-AUG-2023
|
120000
|
9
|
2000
|
ARAFAT
|
SARMIN
|
113472
|
04-JUL-2024
|
Monthly
|
14
|
| 378 |
010120062638-4
|
MD. SAZU MIA
|
GAZIPUR
|
01721643108
|
28-AUG-2023
|
360000
|
30
|
3000
|
MST. SAJEDA BEGUM
|
|
95850
|
12-JUL-2026
|
Monthly
|
14
|
| 379 |
010120062738-3
|
ARUN SEN
|
CHATTOGRAM
|
01817750201
|
28-AUG-2023
|
120000
|
27
|
1000
|
POMPY SHIL
|
|
6000
|
26-APR-2026
|
Monthly
|
14
|
| 380 |
010120063031-5
|
MD. AMAN ULLAH
|
DHAKA
|
01894578550
|
10-AUG-2023
|
240000
|
16
|
2044
|
MST. TAMANNA AKTER
|
MAKSUDA AKTER ROJI
|
168000
|
10-FEB-2025
|
Monthly
|
14
|
| 381 |
010120063070-7
|
MD. RASHID MIAH
|
BRAHMANBARIA
|
01731656461
|
28-AUG-2023
|
72000
|
30
|
1000
|
SANJIDA AKTER
|
|
74880
|
18-NOV-2025
|
Monthly
|
14
|
| 382 |
010120063461-4
|
MD RAKIB CHOWDHURY
|
CHATTOGRAM
|
01827608577
|
28-AUG-2023
|
180000
|
8
|
3000
|
MOSAMMED RENU AKTER
|
|
168000
|
25-JUN-2024
|
Monthly
|
14
|
| 383 |
010120063712-1
|
MD. ALA UDDIN
|
GAZIPUR
|
01722426106
|
13-OCT-2022
|
72000
|
24
|
1000
|
NAYEM HASAN
|
|
24000
|
25-NOV-2024
|
Monthly
|
14
|
| 384 |
010120065046-3
|
MST. FERDOUSI
|
THAKURGAON
|
01765076581
|
25-SEP-2023
|
72000
|
26
|
1043
|
FIROZ MAHAMUD
|
|
27560
|
29-MAR-2026
|
Monthly
|
14
|
| 385 |
010120068203-6
|
MOHAMMAD TAREK
|
COXS BAZAR
|
01619047449
|
19-OCT-2023
|
192000
|
7
|
2000
|
TAHIR
|
SELINA
|
182000
|
29-JUL-2024
|
Monthly
|
14
|
| 386 |
010120069189-2
|
SAJEDA BEGUM
|
COXS BAZAR
|
01883167405
|
28-OCT-2023
|
72000
|
12
|
1000
|
TAJMIN AKTER
|
NURUL ISLAM
|
36000
|
26-DEC-2024
|
Monthly
|
14
|
| 387 |
010120069642-3
|
AMENA BEGUM
|
NOAKHALI
|
01605183105
|
15-OCT-2023
|
288000
|
31
|
2000
|
POMI AKTER
|
SALE UDDIN
|
306720
|
23-MAY-2026
|
Monthly
|
14
|
| 388 |
010120069836-9
|
MD. SHOHUG MIA
|
KISHOREGANJ
|
01986702571
|
28-OCT-2023
|
72000
|
4
|
1000
|
JESMIN AKTER
|
|
64000
|
04-APR-2024
|
Monthly
|
14
|
| 389 |
010120070633-2
|
MEHEDI HOSSAIN
|
THAKURGAON
|
01780525277
|
14-NOV-2023
|
144000
|
9
|
1086
|
MST. SALINA AKTER
|
|
140106
|
21-OCT-2024
|
Monthly
|
14
|
| 390 |
010120070859-9
|
SHOHIDUL HOWLADER
|
BAGERHAT
|
01954381882
|
19-NOV-2023
|
900000
|
1
|
5000
|
MD. HASAN HOWLADER
|
|
300000
|
20-FEB-2024
|
|
|
| 391 |
010120071040-7
|
METU RANI DAS
|
SYLHET
|
01709240707
|
15-NOV-2023
|
72000
|
12
|
1000
|
APON DAS
|
HIRON DAS
|
12000
|
28-APR-2024
|
Monthly
|
14
|
| 392 |
010120071579-6
|
MD. MORU UDDIN
|
RAJSHAHI
|
01849638945
|
27-NOV-2023
|
72000
|
28
|
1043
|
MST. MONIRA KHATUN
|
|
76680
|
04-MAY-2026
|
Monthly
|
14
|
| 393 |
010120071818-7
|
FATEMA BIBI
|
DHAKA
|
01954024444
|
18-AUG-2023
|
72000
|
12
|
1000
|
MD. ANSAR ALI
|
|
72000
|
06-AUG-2024
|
Monthly
|
14
|
| 394 |
010120072819-4
|
SHANAJ AKTER
|
LAKSHMIPUR
|
01837317090
|
20-NOV-2023
|
144000
|
7
|
1000
|
TANHA AKTER SAIFA
|
ABU TAHER
|
139000
|
15-SEP-2024
|
Monthly
|
14
|
| 395 |
010120074003-6
|
MD. SIRAZUL BAPARI
|
FARIDPUR
|
01753304663
|
18-DEC-2023
|
120000
|
8
|
2049
|
SIRIN AKTER
|
|
111912
|
18-SEP-2024
|
Monthly
|
14
|
| 396 |
010120074172-1
|
MST. SUMI AKTER
|
HABIGANJ
|
01764432371
|
17-DEC-2023
|
72000
|
19
|
1000
|
MARIYA JAHAN TASMMI
|
MD. AZIJUR RAHMAN
|
19000
|
19-FEB-2026
|
Monthly
|
14
|
| 397 |
010120077664-9
|
KRISNA DEY
|
CHATTOGRAM
|
01882421716
|
28-DEC-2023
|
600000
|
6
|
5000
|
TITHI DEY
|
|
30000
|
27-MAY-2024
|
Monthly
|
14
|
| 398 |
010120078887-8
|
MST. AKTAHER BANU
|
CHATTOGRAM
|
01820132823
|
08-JAN-2024
|
288000
|
4
|
2000
|
MD. SHA ALAM
|
|
156800
|
24-JUN-2024
|
Monthly
|
14
|
| 399 |
010120082867-4
|
AFIA KHATUN
|
CHATTOGRAM
|
01882761722
|
22-FEB-2024
|
120000
|
22
|
1000
|
BORHAN UDDIN
|
|
84000
|
15-FEB-2026
|
Monthly
|
14
|
| 400 |
010120084234-6
|
MD. HANIF HOSSAIN
|
MAGURA
|
01959401094
|
28-FEB-2024
|
144000
|
2
|
1000
|
AKHI AKTER
|
|
2000
|
27-JUN-2024
|
Monthly
|
14
|
| 401 |
010120086486-6
|
JOYDEB CHANDRA DAS
|
BRAHMANBARIA
|
01869350731
|
10-MAR-2024
|
240000
|
14
|
2000
|
BOBITA RANI DAS
|
|
238000
|
10-AUG-2025
|
Monthly
|
14
|
| 402 |
010120086682-8
|
LUTHFA BEGUM
|
BRAHMANBARIA
|
01753884395
|
10-MAR-2024
|
240000
|
20
|
2000
|
MD. JAHGIR MIAH
|
|
120000
|
06-APR-2026
|
Monthly
|
14
|
| 403 |
010120090565-2
|
MST. SHAKRIN AKHTER
|
BRAHMANBARIA
|
01581580325
|
28-MAY-2024
|
240000
|
18
|
2000
|
MST. NASRIN BEGUM
|
|
238000
|
23-MAY-2026
|
Monthly
|
14
|
| 404 |
010120090919-5
|
JAHEDA AKTER RUMI
|
CUMILLA
|
01677950141
|
28-MAY-2024
|
240000
|
12
|
2000
|
AMRAN HOSSAIN
|
|
240000
|
05-MAY-2025
|
Monthly
|
14
|
| 405 |
010120091767-6
|
MD. KAPIL UDDIN
|
CHATTOGRAM
|
01811551276
|
23-JUN-2024
|
192000
|
1
|
2115
|
RIFA TASNIYA PRIMA
|
|
111135
|
18-SEP-2024
|
Monthly
|
14
|
| 406 |
010120093975-0
|
EMTIAJ HOSSAIN SANI
|
DHAKA
|
01516599187
|
13-JUL-2024
|
72000
|
3
|
1000
|
POPY AKTER
|
|
63000
|
24-OCT-2024
|
Monthly
|
14
|
| 407 |
010120095256-5
|
MD. IBRAHIM HAWLADER
|
DHAKA
|
01849222547
|
20-JUL-2024
|
72000
|
11
|
1027
|
SUMI
|
|
70973
|
23-SEP-2025
|
Monthly
|
14
|
| 408 |
010120104387-7
|
ZIAUR RAHAMAN
|
COXS BAZAR
|
01813656943
|
26-NOV-2024
|
120000
|
2
|
1072
|
HUMAYRA BEGUM
|
DILDER BEGUM
|
109280
|
01-JUN-2025
|
Monthly
|
14
|
| 409 |
010120108943-5
|
MD. HOSSEN ALI
|
THAKURGAON
|
01745831703
|
28-DEC-2024
|
144000
|
3
|
1086
|
MST. SHOHOR BANU
|
|
62226
|
15-MAY-2025
|
Monthly
|
14
|
| 410 |
010120109043-2
|
SHAHIDA BEGUM
|
BHOLA
|
01722617678
|
28-DEC-2024
|
360000
|
12
|
3000
|
SAIFUL ISLAM
|
|
12000
|
12-JAN-2026
|
Monthly
|
14
|
| 411 |
010120111787-8
|
MD. SALIM MOLLA
|
BRAHMANBARIA
|
01926924353
|
12-JAN-2025
|
288000
|
6
|
2000
|
MST. MONAWARA BAGUM
|
|
189600
|
26-MAY-2025
|
Monthly
|
14
|
| 412 |
010120113012-1
|
MAYA ACHARJE
|
CHATTOGRAM
|
01616742934
|
28-JAN-2025
|
168000
|
9
|
2000
|
JOY ACHARJEE
|
|
6000
|
23-OCT-2025
|
Monthly
|
14
|
| 413 |
010120113651-7
|
ZANNATUL FERDOUS
|
COXS BAZAR
|
01842052100
|
28-JAN-2025
|
240000
|
12
|
2000
|
MAFOJ ULLAH
|
|
12000
|
12-OCT-2025
|
Monthly
|
14
|
| 414 |
010120115006-4
|
SHIRINA AKTER
|
FENI
|
01880993179
|
16-FEB-2025
|
168000
|
11
|
2000
|
FAZLUL KARIM
|
|
166000
|
09-FEB-2026
|
Monthly
|
14
|
| 415 |
010120123514-3
|
MOHAMMED MORSHED ALAM
|
CHATTOGRAM
|
01819008859
|
01-JAN-2025
|
792000
|
24
|
5500
|
NUR JAHAN BEGUM
|
|
539442
|
23-DEC-2025
|
Monthly
|
14
|
| 416 |
010120128061-9
|
ANWAR AZAM KHAN
|
NOAKHALI
|
01791088496
|
28-JUL-2025
|
240000
|
1
|
2143
|
SALINA AKTER SHALE
|
|
218000
|
16-OCT-2025
|
Monthly
|
14
|
| 417 |
010120131837-6
|
MD ABUL KALAM AZAD
|
THAKURGAON
|
01340350079
|
04-SEP-2025
|
240000
|
3
|
2000
|
MST MUNIRA BEGUM
|
|
102000
|
27-JUL-2026
|
Monthly
|
14
|
| 418 |
010120135120-3
|
SHARMIN AKTER
|
COXS BAZAR
|
01606709831
|
18-OCT-2025
|
168000
|
2
|
2000
|
SULTAN AZAM
|
|
148000
|
17-DEC-2025
|
Monthly
|
14
|
| 419 |
010120140192-6
|
MD. TAPSIR AHMED
|
DHAKA
|
01737907430
|
20-NOV-2025
|
84000
|
1
|
1031
|
AKLIMA BEGUM
|
|
72659
|
19-JAN-2026
|
Monthly
|
14
|
| 420 |
010120146509-1
|
JOHIROL ISLAM
|
RANGAMATI
|
01571295005
|
18-JAN-2026
|
120000
|
3
|
1044
|
JESMIN AKTHER
|
|
110604
|
27-APR-2026
|
Monthly
|
14
|
| 421 |
010120152244-9
|
MD. MASUD RANA
|
SHARIATPUR
|
01904289209
|
28-MAR-2026
|
144000
|
2
|
1086
|
MONY
|
|
132504
|
05-JUL-2026
|
Monthly
|
14
|
| 422 |
070110000233-9
|
MR. MOHAMMED NAJAM UDDIN
|
CHATTOGRAM
|
01819385946
|
28-JAN-2015
|
500000
|
3
|
50650
|
MISS. SUMAIYA
|
MRS. FAHMIDA HAIDAR
|
125378
|
24-OCT-2022
|
Yearly
|
3
|
| 423 |
10110018621-7
|
|
|
|
28-NOV-2021
|
500000
|
3
|
51300
|
MISS. MAHMUDA KHATUN
|
|
364000
|
27-NOV-2024
|
Yearly
|
3
|
| 424 |
240110000025-0
|
MR. MD. ABDUS SALAM
|
DHAKA
|
01915555648
|
28-DEC-2016
|
400000
|
7
|
35600
|
MD. RAPSAN JAMIL
|
MST. KONA AKTER
|
400000
|
26-SEP-2023
|
Yearly
|
2
|