Student ID : PKC14008
Full Name : PRADEEP KUMAR PODDAR
Gender : MALE
Date of Birth : 29/11/1974
Passport No. : K2355770
Passport Expiry Date : 11/12/2021
Visa Expiry Date : 05/05/2018
Nationalities : INDIA
Program : (PHD) DOKTOR FALSAFAH
Faculty : (FTA1000) FACULTY OF CHEMICAL & NATURAL RESOURCES ENGINEERING
Permanent Address : NEAR CHAMABAL BANI PRESS,SHINDHE KI CHHAWNI, LASKER
GWALIOR
474009
IND
Current Address : W-29, Kk2,Ump,Gambang Campus,Kuantan,Pahang
Gambang
06
26300
MAL
Contact No. : (H)01118675617
Status : DEFER -C
NEXT OF KIN'S INFORMATION
Name : PRASHANT GUPTA
Relationship : BROTHER
Address : S/O PRAMOD BIHARI PODDAR,NEAR CHAMBAL BANI PRESS, SHINDHE KI CHHAWNI, LASKER GWALIOR
Phone No. : 8109315614

ACADEMIC QUALIFICATION
Qual
Description
Result
CGPA
Year
02
IJAZAH SARJANA (MASTERS DEGREE)
72.6
2.9
2002
03
IJAZAH SARJANA MUDA (BACHELOR DEGREE)
2.35
1998
18
HIGH SCHOOL CERTIFICATE (HSC)
59.6
1992

EXAMINATION RESULT
SEM. CODE SEMESTER DESCIPTION GPA CGPA STATUS
16172/PHD
SEMESTER 2 SESI 2016/2017
0
0
MM
16171/PHD
SEMESTER I SESI 2016/2017
0
0
MM
15162/PHD
SEMESTER 2 SESI 2015/2016
0
0
MM
15161/PHD
SEMESTER 1 SESI 2015/2016
0
0
MM
14151/DOC
SEMESTER 1 SESI 2014/2015
0
0
MM
13142/DOC
SEMESTER 2 SESI 2013/2014
0
0
MM

FINANCIAL
Bank MALAYAN BANKING BERHAD
Bank Account No. 106221059295
Current Sponsor Name UNIVERSITI MALAYSIA PAHANG - DSS
Total Invoice RM 1,592,996,760.00
Total Student Payment RM 29,822.40
Total Sponsor Payment RM 15,720.00
Total Credit Note/Debit Note RM 0.00
Total Refund RM 1,965.00
Balance RM 7,560.00
Bank Islam Account No

SPONSOR
Receipt No Semester Sponsor Payment Date Total Received Knock Off Amount Refund Amount Balance
RGC1508-0042 15161/PIE UNIVERSITI MALAYSIA PAHANG - DSS 25/08/2015 3,930.00 1,965.00 1,965.00 0.00
RGC1601-0002 15161/PHD UNIVERSITI MALAYSIA PAHANG - DSS 05/01/2016 3,930.00 3,930.00 0.00 0.00
RGC1605-0021 15162/PIE UNIVERSITI MALAYSIA PAHANG - DSS 10/05/2016 3,930.00 3,930.00 0.00 0.00
RGC1612-0001 16174/DPR UNIVERSITI MALAYSIA PAHANG - DSS 02/12/2016 3,930.00 3,930.00 0.00 0.00
Total RM 15,720.00 13,755.00 1,965.00 0.00


HOSTEL MANAGEMENT
Residence
Floor
Room No.
Checkin Date
Checkout Date


INSURANCE POLICY
No. Policy No Start Date End Date


DEPENDANT
No. Dependent's Name Relationship Passport No. Gender Visa Expiry

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