APNA UNIQUE FOUNDATION (AUF)
"Think Unique always"

Learner Security Deposit Refund of FEB 2019 Batch

Sr. No.Learner CodeLearner NameInvoiceRefunded AmountAdvice Generation Date

1  27890879190203513rd Invoice1000.02019-06-10 18:53:44.0

2  2789080419020351SINDHU KUMAR SHARMA3rd Invoice1000.02019-06-10 18:53:44.0

3  2789876319020351MD SHAHBAZ ALAM3rd Invoice1000.02019-06-10 18:53:44.0

4  27890928190203513rd Invoice1000.02019-06-10 18:53:44.0

5  27891293190203513rd Invoice1000.02019-06-10 18:53:44.0

6  27891587190203513rd Invoice1000.02019-06-10 18:53:44.0

7  27891289190203513rd Invoice1000.02019-06-10 18:53:44.0

8  27890935190203513rd Invoice1000.02019-06-10 18:53:44.0

9  27894998190203513rd Invoice1000.02019-06-10 18:53:44.0

10 2789161019020351MD SHAMSH MOIUDDIN3rd Invoice1000.02019-06-10 18:53:44.0

11 27891611190203513rd Invoice1000.02019-06-10 18:53:44.0

12 27891613190203513rd Invoice1000.02019-06-10 18:53:44.0

13 27891602190203513rd Invoice1000.02019-06-10 18:53:44.0

14 27891607190203513rd Invoice1000.02019-06-10 18:53:44.0

15 27891557190203513rd Invoice1000.02019-06-10 18:53:44.0

16 27891012190203513rd Invoice1000.02019-06-10 18:53:44.0

17 27891449190203513rd Invoice1000.02019-06-10 18:53:44.0

18 27891451190203513rd Invoice1000.02019-06-10 18:53:44.0

19 27891442190203513rd Invoice1000.02019-06-10 18:53:44.0

20 27890954190203513rd Invoice1000.02019-06-10 18:53:44.0

21 27891301190203513rd Invoice1000.02019-06-10 18:53:44.0

22 27891504190203513rd Invoice1000.02019-06-10 18:53:44.0

23 27891432190203513rd Invoice1000.02019-06-10 18:53:44.0

24 27890892190203513rd Invoice1000.02019-06-10 18:53:44.0

25 27898469190203513rd Invoice1000.02019-06-10 18:53:44.0

26 27898465190203513rd Invoice1000.02019-06-10 18:53:44.0

27 2789500219020351Re-exam 1 Invoice1000.02019-07-17 15:59:07.0

28 2789163019020351ANISH KUMAR SINGHRe-exam 1 Invoice1000.02019-07-17 15:59:07.0

29 2789152119020351Re-exam 1 Invoice1000.02019-07-17 15:59:07.0

30 2789161519020351MD TAJUDDIN AHAMADRe-exam 1 Invoice1000.02019-07-17 15:59:07.0

31 2789129519020351Re-exam 1 Invoice1000.02019-07-17 15:59:07.0

32 2789156719020351Re-exam 1 Invoice1000.02019-07-17 15:59:07.0

33 2789144719020351AMAR KUMAR PANDITRe-exam 1 Invoice1000.02019-07-17 15:59:07.0

34 2789144319020351MO MUMTAJ ALAMRe-exam 1 Invoice1000.02019-07-17 15:59:07.0

35 2789500019020351Re-exam 2 Invoice1000.02019-08-19 11:37:04.0