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Created - Updated | Action | Overview | Student ID | Name | Mobile | Application | Doc. Status | Assigned By | Assigned To | Int. Country | Intake | Int. Course | Apply Level | Passport No. | Date Of Birth | Branch | Partner | |
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28/05/2025 12:47 pm 28/05/2025 03:59 pm |
LAN/S/25/001354 | Harjeet Singh | mahendrakumar@gmail.com | 8809400196 | Completed |
Anu Tarika(Counselor) |
Anu Tarika(Counselor) |
Germany | Sep-2025 | BSC Computer science | Under graduate | C8992548 | 08/06/2007 | Chandigarh | ||||
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28/05/2025 12:47 pm 28/05/2025 03:59 pm |
LAN/S/25/001354 | Harjeet Singh | mahendrakumar@gmail.com | 8809400196 | Completed |
Anu Tarika(Counselor) |
Anu Tarika(Counselor) |
Germany | Sep-2025 | BSC Computer science | Under graduate | C8992548 | 08/06/2007 | Chandigarh | ||||
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28/05/2025 12:47 pm 28/05/2025 03:59 pm |
LAN/S/25/001354 | Harjeet Singh | mahendrakumar@gmail.com | 8809400196 | Completed |
Anu Tarika(Counselor) |
Anu Tarika(Counselor) |
Germany | Sep-2025 | BSC Computer science | Under graduate | C8992548 | 08/06/2007 | Chandigarh | ||||
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28/05/2025 12:47 pm 28/05/2025 03:59 pm |
LAN/S/25/001354 | Harjeet Singh | mahendrakumar@gmail.com | 8809400196 | Incomplete |
Anu Tarika(Counselor) |
Anu Tarika(Counselor) |
Germany | Sep-2025 | BSC Computer science | Under graduate | C8992548 | 08/06/2007 | Chandigarh | ||||
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28/05/2025 12:47 pm 28/05/2025 03:59 pm |
LAN/S/25/001354 | Harjeet Singh | mahendrakumar@gmail.com | 8809400196 | Completed |
Anu Tarika(Counselor) |
Anu Tarika(Counselor) |
Germany | Sep-2025 | BSC Computer science | Under graduate | C8992548 | 08/06/2007 | Chandigarh |
Application
| Action | C.Date / U.Date | Country | University | Course / Intake | Campus | Associate | Deadline Date | Status | Offer Letter |
|---|---|---|---|---|---|---|---|---|---|
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18/05/2025
20/05/2025
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Canada | Conestoga College |
Educational Support Sept-2025 |
Doon | Direct | 02/06/2025 |
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Pending |
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| # | Action | Payment Date | Invoice Id | Student | Paid Amount | Description | Payment Mode | Details |
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29/04/2025 | KRS/S/25/0076-6 | As Gs | INR 280 | Cheque |
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29/04/2025 | KRS/S/25/0076-6 | As Gs | INR 280 | Cheque |
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