BCTI Students List

BCTI Computer Class Routine and Student's list t-

Year- 2011
Sat, Mon, Wed (Time- 9.00- 10.30) (Database Programming 6MG)

Sal No	Student's Name	Month 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	B. L
01	UMME KULSUM	6 MG	722	01917-017032	7,000	3,000	4,000
02	TANIA FERDOUS	6 MG	726	01721-686618	7,000	4,000	3,000
03	MOST RUBI AKHTER	6 MG	728	01914-780793	7,000	6,000	1,000
04	MAMATAJ KHATUN	6 MG	740	01915-153091	7,000	2,500	4,500
05	SUFIA AKTER SHORMI	6 MG	745	01190-553712	7,000	4,000	3,000
06	TANVIR HUSSAIN	6 MG	756	01553-369978	7,000	3,000	4,000
07	MONIRA AKHTER	6 MG	757	01712-514904	7,000	3,500	3,500
08	AYESHA KHATUN	6 MG	713	01923-406652	10,000	6,000	4,000
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(Same Student Same Batch)  Sat, Mon, Wed (Time- 10.30- 12.00)
(Database Programming 6MG)

Sal No	Student's Name	Month 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	UMME KULSUM	6 MG	722	01917017032	7,000	3,000	4,000
02	TANIA FERDOUS	6 MG	726	01721686618	7,000	4,000	3,000
03	MOST RUBI AKHTER	6 MG	728	01914780793	7,000	6,000	1,000
04	MAMATAJ KHATUN	6 MG	740	01915153091	7,000	2,500	4,500
05	SUFIA AKTER SHORMI	6 MG	745	01190553712	7,000	4,000	3,000
06	TANVIR HUSSAIN	6 MG	756	01553-369978	7,000	3,000	4,000
07	MONIRA AKHTER	6 MG	757	01712514904	7,000	3,500	3,500
08	AYESHA KHATUN	6 MG	713	01923-406652	10,000	6,000	4,000
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Sat, Mon, Wed (Time- 12.00- 1.30)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	MASUMA AKTER ANNY	6MG	701	01915-595523	3,000
02	SAIMA SABA MUMU	6MG	708	01715-855455	4,500	3,500	1,000
03	POLE AKTER	3MG	715	01718-444402	2,500	2,500	PAID
04	TANVIR HUSSAIN	1+3	756	01553-369978	7,000	3,000	4,000
05	S.M. RASHIDUL ISLAM	6MG	767	01918-696685	2,500	1,000	1,500
06	TAJIA SULTANA	3MG	719	01740-333226	3,200	3,200	PAID
07	TANIA FERDOUS	1+3	726	01721-686618	7,000	4,000	3,000
08	RAMPROSHAD BAIRAGI	6MG	766	01919-895285	2,500	1,000	1,500
09	AYESHA KHATUN	1+3+6	713	01923-406652	10,000	6,000	4,000
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Sat, Mon, Wed (Time- 2.00- 3.30) (Database Programming)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	JULKER NAIN RIVU	DATABASH	692	01672-905842	5,000	5,000	PAID
02	ARIF MAMUD	DATABASH	712	01725-977450	5,500	1,500	4,000
03	KAYES MOHAMMAD	DATABASH	751	01740-222334	5,000	3,500	PAID
04	MD.HASIBUR RAHMAN MOLLAH	DATABASH	763	01713-908081	6,500	4,000	2,500
05	HASAN FARAGE	DATABASH	746	01938-683930	6,500	1,800	4,700
06	SUMY AKTER	3 Month	794	01938-617769	4,000	1,600	2,400
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Sat, Mon, Wed (Time- 3.30- 5.00)  (OFFICE APP)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	MD.SOHAG ALAM	6 MG	792	01911-033723	3000/-	500/-	2500/-
02	S.M.EASIR ARAFATH	3 MG	791	01913-407007	2,200/-	500/-	1700/-
03	NURJAHAN AKTR	3 MG	789	01829-708687	3,200/-	1500/-	1700/-
04	MD.AZIZUL ISLAM	3 MG	788	01912-269243	3,000/-	1000/-	2000/-
05	S.M.GIAS UDDIN	6 MG	787	01724-461462	4,200/-
06	FARZANA KHATUN MUMU	1+5	786	01915-811876	8700/-	4,000/-	4,700/-
07	MD.IMRAN HOSSAIN	3 MG	784	01939-366384	3,200/-	1,000/-	2200/-
08	SHAMIMA PARVIN	3 MG	783	01746-3990366	3,200/-	1,000/-	2200/-
09	RINA AKTER	3 MG	782
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Sat, Mon, Wed (Time- 5.00- 6.30)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Shopna Akter	6MG	704	01558-313905	4,500	2000	2500
02	Arif-uj-Zaman Khan	”	706	01716-700937	5000	3,500	1,000
03	Feroza Akter	’’	678	01914-222341	4,500	3,000	1,500
04	Ms. Masuma Sultana	’’	667	01713-366977	4,200
05	Lovly Yesmin	’’	669	01715-743371	4,500	4,500	Full Paid
06	Ummay Jannatul Ferdous	’’	677	01681-314941	4,500	3,000
07	Razia Sultana	’’	670	01726-072582	4,500	2,000	2,500
08	Ummy Mahamuda	’’	679	01712-658426	4,500	2,000	2,500
09	MD. Imran uddin	’’	643	01718976595	4,500	4,500	0.00
10	Shamima akter	’’	690	01721581342	4,500	2,000	2500
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Sat, Mon, Wed (Time- 6.30- 8.00)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	MD. Keramat Ali	6MG	674	01931-272638	4,200	2,000	2,200
02	Lovely Mondall	3MG	742	01727-224309	3,200	1,000	2,200
03	Sk. Mahafuz Ahamed	6MG	702	01937-780684	4,500	1,000	3,500
04	Krishna Pada	6MG	771	01727-587716	4,000	1,000	3,500
05	MD. Al Masud	6MG	662	01712-816325	4,000	2,000	2,000
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Sat, Mon, Wed (Time-   .   -   .   )

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Tanvir Rahman	3NG	777	01918-377122	6,300	6,300	0.00
02	Debbrota Sarker	”	790	01914-771184	2,200	2,000	0.00
03	G.M.F Rabby	”	797	01676-500096	5,500	-	-
04	Sonia Babli	”	798	01711-584038	60,000	5,000	55,000
05	Alvi Loskor	”	-	01911-914427	2,000	-	-
06	B. M Mosin	”	804	01914-835149	2,500	1,000	1,500
07	Hosneara	”	-	01911-914427	-	-	-
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Sun, Tue, Thu (Time- 9.00- 10.30)

Year - 1993

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	MD. Al-Mamun	6MG	662	01712-816325	4,000	2,000	2,000
02	Debashih Dhali	3NG	665	01913-539228	3,000	3,000	0.00
03	Rubi Akter	’’	764	01731-078421	3,200	3,200	3,200
04	Anjumonoara Islam	’’	744	01942-946966	2,700	1,500	1,200
05	Waheda Khanam	’’	761	01923-258286	3,200	3,200	3,200
06	MD. Tohiduzzaman	6MG	762	01722-077850	6,500	2,000	4,500
07	Ali Reza	’’	765	01925-384981	4,500	1,000	3,500
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Sun, Tue, Thu (Time- 10.30- 12.00)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Sonia Babli	Diploma	797	01711-584038	60,000	5,000	5,500
02	Abu Hanif	6MG	799	01918-824575	4,500	2,000	2,500
03	Nazma khatun	3NG	802	01822-564885	3,000	3,000	3,000
04	Monirul Islam	6MG	805	01917-667373	-	-	-
05	Taposi-Rani	3NG	807	01715-362104	3,200	1,200	2,000
06	Ali Ahamed	’’	809	01942-423016	3,000	500	2,500
07	Mahamudul Hasssan	-	811	01922-992274	60,000	4,000	56,000
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Sun, Tue, Thu (Time- 12.00- 1.30)

Year - 1992

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Basudeb Sana	6MG	772	01913-763708	4,200	4,000	-
02	Mukul Kumar Kondu	’’	773	01739-323395	4,200	500	3,700
03	Sadananda Sarker	’’	774	01922-864848	4,200	4,200	0.00
04	Rina Khatun	’’	775	01735-494107	4,200	1,000	3,200
05	Anisur Rahaman	3NG	776	01943-504644	1,800	1,000	800
06	Tanvir Mahmud	6MG+ Spoken	777	01918-377122	6,300	6,300	0.00
07	Sudipto Mondal	6MG	781	01921-711601	4,200	1,000	3,200
08	Tanmoy Ray	’’	770	01911-038845	3,000	1,000	2,000
09	Bikash Dutta	’’	769	01724-460541	4,200	4,000	200
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Sun, Tue, Thu (Time- 2.00- 3.30)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Sonia Babi	Deploma	797	01711-584038	60,000	5,000	55,000
02	Md. Imran Hossain	Graphic	795	01920-512431	4,000	-	4,000
03	Wahida Khanam	,,	793	01924-262879	5,000
04	Farzana Khatun Mumu	,,	786	01915-811876	8,700	4,000	4,700
05	Anjuman Ara (Sima)	-	729	01721-674993	-	-	-
06	MD. Kaiyum Morol	Graphic	796	01938-673637	4,000	-	-
07	Mahmudul Hasan	-	811	01922-992274	60,000	4,000	56,000
08	Mir Mostofa Assik	6MG	798	01725-488921	(BCTI)	(BCTI)	(BCTI)
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Sun, Tue, Thu (Time- 3.30- 5.00)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Rupshana Sultana	6MG	712	01722-360018	4,300	3,000	1,300
02	Shidartho Sankar Saha	’’	683	01670-679483	4,600	4,300	300
03	Sayed Mahafuzur Rahman	’’	685	01935-639455	4,500	4,000	0.00
04	SK. MD. Barkat Ullah	’’	684	01727-439741	4,500	4,000	500
05	MD. Ahadu Jaman	’’	656	01917-953603	8,500	5,000	3,500
06	Anjuman Ara	’’	729	01721-674993	4,000	2,000	2,000
07	Sharmin Akter(Porna)	’’	705	01725-036574	4,500	3,000	1,500s
08	Rupli Khaton	’’	664	01938-607068	4,500	3,000	1,500
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Sun, Tue, Thu (Time- 5.00- 6.30)

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Arif Mamud	-	712	01725-977450	5,500	1,500	4,000
02	Shamima Akter (Rubi)	6MG	690	01721-581342	4,500	2,000	2,500
03	Sharmin Akter (Sumi)	3MG	734	01710-350630	3,000	2,500	500
04	Kazi Rifat	’’	741	01911-786126	2,700	2,700	0.00
05	MD. Abul Kalam	6MG	735	01740-568279	4,000	3,500	500
06	MD. Shahi Sekendar	’’	736	01913-539340	4,000	2,500	1,500
07	RawshonAra Khatun	3NG	753	01199-462146	1,500	1,500	0.00
08	Mst. Shahanara Khatun	6MG	738	01936-095849	4,500	3,000	1,500
09	Mamataj Khatun	1+3	740	01915-153091	7,000	2,500	4,500
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Sun, Tue, Thu (Time- 6.00- 7.30)

Year - 1991

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	G.M.F Rabby	3MG	797	01716-869003	3,000	-	-
02	MD. Bablu San	’’	801	01914-853134	3,000	1,000	2,000
03	SK. Tozibur Rahman	’’	803	01719-814867	1,500	1,500	0.00
04	Mir Mostofa Assik	6MG	798	01725-488921	2,500	2,500	0.00
05	Ramjana Khaton	3MG	812	01716-821017	2,500	1,000	1,000 On| Requst
06	Syryanur	3MG	813	01716-821017	2,500	1,000	1,000 On| Requst
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Shaown Boss
Sun, Tue, Thu (Time-  10.00 - 01.00   )

Sal No	Student's Name	Mon. 3/6G/N	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Vaskar Jyoti	6MG	785	01916-332898	5,500	4,000	1,500
02	Mir Mostofa Assik	’’	798	01725-488921	5,000	1,500	3,500
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Bachelor of Computer Science & Engineering

Year - 1992

Sal No	Student's Name	CS - 3 Year	Roll No	Mobile No	Total Cont.	Pay Now	Balance
01	Mahade  Hasan (Bappy)	-	-	01193-088202	-	-	-
02	Shariful Islam	-	-	01921-923006	-	-	-
03	Ahahad	-	-	01917-953602	-	-	-
04	Hasan Rajib	-	668	01716-017201	-	-	-
05	Sharmin Sultana	-	608	01716-082417	-	-	-
06	Halim Sharif	-	848	01911-914427	-	-	-
07