0 |
Shivam Kashyap |
SSP/MB01/002469 |
0 |
26-April-2021 |
Reg Fee & Exam Fee Include |
SSP/MB01 |
1 |
|
|
1000 |
2018-09-21 |
Cash Paid |
|
2 |
|
|
600 |
2018-09-21 |
Cash Paid on dated 01-09-2018 |
|
3 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 06-09-2018 |
|
4 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 06-09-2018 |
|
5 |
|
|
250 |
2018-09-21 |
Cash Paid on dated 10-09-2018 |
|
6 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 10-09-2018 |
|
7 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 11-09-2018 |
|
8 |
|
|
250 |
2018-09-21 |
Cash Paid on dated 11-09-2018 |
|
9 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 11-09-2018 |
|
10 |
|
|
1500 |
2018-09-21 |
Cash Paid on dated 11-09-2018 |
|
11 |
|
|
450 |
2018-09-21 |
Discount |
|
12 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 12-09-2018 |
|
13 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 12-09-2018 |
|
14 |
|
|
650 |
2018-09-21 |
Cash Paid on dated 15-09-2018 |
|
15 |
|
|
1000 |
2018-09-21 |
Cash Paid on dated 19-09-2018 |
|
16 |
|
|
300 |
2018-09-21 |
Cash Paid |
|
17 |
|
|
1800 |
2018-09-21 |
Discount |
|
18 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
19 |
|
|
1800 |
2018-09-21 |
Discount |
|
20 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
21 |
|
|
1800 |
2018-09-21 |
Discount |
|
22 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
23 |
|
|
1800 |
2018-09-21 |
Discount |
|
24 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
25 |
|
|
1800 |
2018-09-21 |
Discount |
|
26 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
27 |
|
|
1800 |
2018-09-21 |
Discount |
|
28 |
|
|
500 |
2018-09-21 |
Cash Paid |
|
29 |
|
|
1800 |
2018-09-21 |
Discount |
|
30 |
|
|
250 |
2018-09-21 |
Cash Paid |
|
31 |
|
|
1800 |
2018-09-21 |
Discount |
|
32 |
|
|
200 |
2018-09-22 |
Registration Fee Paid on Dated 21-05-2018 |
|
33 |
|
|
300 |
2018-09-22 |
Cash Paid on Dated 19-06-2018 |
|
34 |
|
|
300 |
2018-09-22 |
Cash Paid on Dated 23-07-2018 |
|
35 |
|
|
300 |
2018-09-22 |
Cash Paid on Dated 29-08-2018 |
|
36 |
|
|
250 |
2018-09-22 |
Registration Fee Paid on Dated 28-06-2018 |
|
37 |
|
|
350 |
2018-09-22 |
June Fee Paid on Dated 06-08-2018 |
|
38 |
|
|
250 |
2018-09-22 |
Registration Fee Paid on Dated 13-07-2018 |
|
39 |
|
|
350 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
40 |
|
|
350 |
2018-09-22 |
August Fee Paid on Dated 30-08-2018 |
|
41 |
|
|
500 |
2018-09-22 |
Reg & Fee Paid on Dated 19-07-2017 |
|
42 |
|
|
500 |
2018-09-22 |
Reg + July Fee Paid on dated 09-07-2018 |
|
43 |
|
|
1800 |
2018-09-22 |
discount |
|
44 |
|
|
500 |
2018-09-22 |
Cash Paid on Dated 05-06-2018 |
|
45 |
|
|
840 |
2018-09-22 |
discount |
|
46 |
|
|
280 |
2018-09-22 |
July Fee Paid |
|
47 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 04-06-2018 |
|
48 |
|
|
400 |
2018-09-22 |
June Fee Paid on Dated 14-07-2018 |
|
49 |
|
|
400 |
2018-09-22 |
July Fee Paid on Dated 09-08-2018 |
|
50 |
|
|
550 |
2018-09-22 |
Reg + January Fee Paid on dated 25-01-2018 |
|
51 |
|
|
350 |
2018-09-22 |
Feb Fee Paid on Dated 13-03-2018 |
|
52 |
|
|
350 |
2018-09-22 |
March Fee Paid on Dated 07-04-2018 |
|
53 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 14-06-2018 |
|
54 |
|
|
700 |
2018-09-22 |
May & June Fee Paid on Dated 02-07-2018 |
|
55 |
|
|
700 |
2018-09-22 |
July & August Fee Paid on Dated 01-09-2018 |
|
56 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 03-12-18 |
|
57 |
|
|
300 |
2018-09-22 |
March Fee Paid on Dated 28-03-2018 |
|
58 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 09-05-2018 |
|
59 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 08-06-2018 |
|
60 |
|
|
300 |
2018-09-22 |
June Fee Paid 26-07-2018 |
|
61 |
|
|
300 |
2018-09-22 |
July Fee Paid on Dated 13-09-2018 |
|
62 |
|
|
550 |
2018-09-22 |
Reg & January Fee Paid on dated 04-01-2018 |
|
63 |
|
|
350 |
2018-09-22 |
Feb Fee Paid on Dated 5-03-2018 |
|
64 |
|
|
350 |
2018-09-22 |
March Fee Paid on Dated 02-04-2018 |
|
65 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 17-05-2018 |
|
66 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 28-06-2018 |
|
67 |
|
|
350 |
2018-09-22 |
June Fee Paid 09-07-2018 |
|
68 |
|
|
400 |
2018-09-22 |
May Fee Paid on Dated 04-05-2018 |
|
69 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 29-05-2018 |
|
70 |
|
|
350 |
2018-09-22 |
June Fee Paid 03-07-2018 |
|
71 |
|
|
350 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
72 |
|
|
350 |
2018-09-22 |
Aug Fee Paid on dated 07-09-2018 |
|
73 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 02-07-18 |
|
74 |
|
|
350 |
2018-09-22 |
July Fee Paid on Dated 28-08-2018 |
|
75 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 18-07-18 |
|
76 |
|
|
400 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
77 |
|
|
650 |
2018-09-22 |
Reg + Aug Fee Paid on Dated 14-08-2018 |
|
78 |
|
|
650 |
2018-09-22 |
Reg + Aug Fee Paid on Dated 14-08-2018 |
|
79 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 23-05-2018 |
|
80 |
|
|
1680 |
2018-09-22 |
Discount |
|
81 |
|
|
210 |
2018-09-22 |
May Fee Paid on Dated 11-06-2018 |
|
82 |
|
|
420 |
2018-09-22 |
June & July Fee Paid On dated 28-08-2018 |
|
83 |
|
|
650 |
2018-09-22 |
Reg + June Fee Paid on Dated 18-06-2018 |
|
84 |
|
|
650 |
2018-09-22 |
Reg + June Fee Paid on Dated 05-06-2018 |
|
85 |
|
|
350 |
2018-09-22 |
July fee Paid on Dated 09-08-2018 |
|
86 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 04-05-2018 |
|
87 |
|
|
350 |
2018-09-22 |
May Fe paid on dated 05-05-2018 |
|
88 |
|
|
500 |
2018-09-22 |
June Paid |
|
89 |
|
|
650 |
2018-09-22 |
July Paid |
|
90 |
|
|
350 |
2018-09-22 |
August Paid |
|
91 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
92 |
|
|
300 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
93 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
94 |
|
|
350 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
95 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 03-07-2018 |
|
96 |
|
|
350 |
2018-09-22 |
July Fee Paid on Dated 28-08-2018 |
|
97 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
98 |
|
|
400 |
2018-09-22 |
July Fee Paid on Dated 06-08-2018 |
|
99 |
|
|
300 |
2018-09-22 |
Aug Fee Paid on dated 13-09-2018 |
|
100 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
101 |
|
|
400 |
2018-09-22 |
July Fee Paid on Dated 30-08-2018 |
|
102 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
103 |
|
|
400 |
2018-09-22 |
July Fee Paid on Dated 30-08-2018 |
|
104 |
|
|
600 |
2018-09-22 |
Reg Fee + Aug Fee paid on dated 14-08-2018 |
|
105 |
|
|
250 |
2018-09-22 |
Reg Fee Paid on dated 10-01-18 |
|
106 |
|
|
350 |
2018-09-22 |
January Fee Paid on dated 21-02-2018 |
|
107 |
|
|
350 |
2018-09-22 |
Feb Fee Paid on Dated 15-03-2018 |
|
108 |
|
|
350 |
2018-09-22 |
March Fee Paid on Dated 07-05-2018 |
|
109 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 07-06-2018 |
|
110 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 17-07-2018 |
|
111 |
|
|
350 |
2018-09-22 |
June Fee Paid 28-08-2018 |
|
112 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
113 |
|
|
350 |
2018-09-22 |
January Fee Paid on dated 21-02-2018 |
|
114 |
|
|
350 |
2018-09-22 |
Feb Fee Paid on Dated 26-03-2018 |
|
115 |
|
|
350 |
2018-09-22 |
March Fee Paid on Dated 05-05-2018 |
|
116 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 07-06-2018 |
|
117 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 17-07-2018 |
|
118 |
|
|
350 |
2018-09-22 |
June Fee Paid 28-08-2018 |
|
119 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
120 |
|
|
350 |
2018-09-22 |
April Fee Paid on Dated 21-05-2018 |
|
121 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 05-07-2018 |
|
122 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
123 |
|
|
350 |
2018-09-22 |
May Fee Paid on Dated 08-06-2018 |
|
124 |
|
|
350 |
2018-09-22 |
June Fee Paid 05-07-2018 |
|
125 |
|
|
500 |
2018-09-22 |
Deposit |
|
126 |
|
|
250 |
2018-09-22 |
Reg Fee Paid |
|
127 |
|
|
350 |
2018-09-22 |
Aug Fee Paid on dated 14-09-2017 |
|
128 |
|
|
350 |
2018-09-22 |
Sep Fee Paid 16-10-2017 |
|
129 |
|
|
350 |
2018-09-22 |
Oct Fee Paid 20-11-2017 |
|
130 |
|
|
350 |
2018-09-22 |
Nov Fee Paid 03-01-2018 |
|
131 |
|
|
700 |
2018-09-22 |
Dec & January Fee Paid 23-02-2018 |
|
132 |
|
|
650 |
2018-09-22 |
Feb & March Fee Paid on Dated 27-04-2018 |
|
133 |
|
|
700 |
2018-09-22 |
April & May Fee Paid on Dated 13-07-2018 |
|
134 |
|
|
600 |
2018-09-22 |
Discount |
|
135 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
136 |
|
|
350 |
2018-09-25 |
Aug Fee Paid |
|
137 |
|
|
350 |
2018-09-25 |
Sep Fee Paid |
|
138 |
|
|
350 |
2018-09-25 |
Oct Fee Paid |
|
139 |
|
|
350 |
2018-09-25 |
Nov Fee paid |
|
140 |
|
|
350 |
2018-09-25 |
December Fee Paid |
|
141 |
|
|
400 |
2018-09-25 |
January Fee Paid on dated 25-05-2018 |
|
142 |
|
|
500 |
2018-09-25 |
Feb Fee Paid |
|
143 |
|
|
600 |
2018-09-25 |
Discount |
|
144 |
|
|
600 |
2018-09-25 |
Paid on Dated 01-03-2018 |
|
145 |
|
|
400 |
2018-09-25 |
Feb Fee Paid on Dated 22-02-2018 |
|
146 |
|
|
600 |
2018-09-25 |
Discount |
|
147 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
148 |
|
|
350 |
2018-09-25 |
Aug Fee Paid |
|
149 |
|
|
400 |
2018-09-25 |
Paid on Dated 01-03-2018 26-10-2018 |
|
150 |
|
|
350 |
2018-09-25 |
Paid on Dated 09-12-20187 |
|
151 |
|
|
350 |
2018-09-25 |
Paid on Dated 09-01-2018 |
|
152 |
|
|
350 |
2018-09-25 |
Paid on Dated 26-02-2018 |
|
153 |
|
|
350 |
2018-09-25 |
Paid on Dated 28-02-2018 |
|
154 |
|
|
350 |
2018-09-25 |
Paid on Dated 13-03-2018 |
|
155 |
|
|
350 |
2018-09-25 |
Paid on Dated 25-04-2018 |
|
156 |
|
|
350 |
2018-09-25 |
Paid on Dated 09-06-2018 |
|
157 |
|
|
350 |
2018-09-25 |
Paid on Dated 04-07-2018 |
|
158 |
|
|
350 |
2018-09-25 |
Paid on Dated 28-08-2018 |
|
159 |
|
|
350 |
2018-09-25 |
Paid on Dated 28-08-2018 |
|
160 |
|
|
600 |
2018-09-25 |
Discount |
|
161 |
|
|
250 |
2018-09-25 |
Reg Fee Paid on dated 09-05-2018 |
|
162 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 20-06-2018 |
|
163 |
|
|
350 |
2018-09-25 |
June Fee Paid on Dated 25-07-2018 |
|
164 |
|
|
250 |
2018-09-25 |
Reg Fee Paid on dated 09-05-2018 |
|
165 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 26-05-2018 |
|
166 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
167 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 23-07-2018 |
|
168 |
|
|
350 |
2018-09-25 |
Aug Fee Paid on dated 28-08-2018 |
|
169 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 25-05-2018 |
|
170 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
171 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
172 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 23-07-2018 |
|
173 |
|
|
350 |
2018-09-25 |
Aug Fee Paid on dated 28-08-2018 |
|
174 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
175 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 26-05-2018 |
|
176 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
177 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 23-07-2018 |
|
178 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
179 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 11-04-2018 |
|
180 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 09-07-2018 |
|
181 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
182 |
|
|
1200 |
2018-09-25 |
Discount |
|
183 |
|
|
250 |
2018-09-25 |
June Fee Paid 03-08-2018 |
|
184 |
|
|
1200 |
2018-09-25 |
Discount |
|
185 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
186 |
|
|
500 |
2018-09-25 |
July & August Fee Paid on Dated 28-08-2018 |
|
187 |
|
|
500 |
2018-09-25 |
Cash Paid on dated 25-07-2018 |
|
188 |
|
|
1200 |
2018-09-25 |
Discount |
|
189 |
|
|
500 |
2018-09-25 |
Cash Paid |
|
190 |
|
|
250 |
2018-09-25 |
Aug Fee Paid on dated 28-08-2018 |
|
191 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
192 |
|
|
700 |
2018-09-25 |
July & Aug Fee Paid on dated 28-08-2018 |
|
193 |
|
|
500 |
2018-09-25 |
Aug Fee Paid |
|
194 |
|
|
500 |
2018-09-25 |
Sep Fee Paid |
|
195 |
|
|
1200 |
2018-09-25 |
Discount |
|
196 |
|
|
450 |
2018-09-25 |
July Fee Paid on Dated 13-07-2018 |
|
197 |
|
|
250 |
2018-09-25 |
Aug Fee Paid 03-08-2018 |
|
198 |
|
|
150 |
2018-09-25 |
Discount |
|
199 |
|
|
100 |
2018-09-25 |
Cash Paid |
|
200 |
|
|
500 |
2018-09-25 |
May Fee Paid on Dated 27-07-2018 |
|
201 |
|
|
250 |
2018-09-25 |
Cash Paid Reg fee |
|
202 |
|
|
660 |
2018-09-25 |
Discount |
|
203 |
|
|
590 |
2018-09-25 |
May & June Fee Paid on Dated 03-08-2018 |
|
204 |
|
|
300 |
2018-09-25 |
July Fee Paid on dated 07-09-2018 |
|
205 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
206 |
|
|
350 |
2018-09-25 |
March Fee Paid on Dated 23-04-2018 |
|
207 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 22-05-2018 |
|
208 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 20-06-2018 |
|
209 |
|
|
350 |
2018-09-25 |
June Fee Paid 23-07-2018 |
|
210 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 28-08-2018 |
|
211 |
|
|
550 |
2018-09-25 |
Reg + July Fee Paid |
|
212 |
|
|
350 |
2018-09-25 |
Aug Fee Paid on dated 28-08-2018 |
|
213 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
214 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
215 |
|
|
650 |
2018-09-25 |
Reg + July Fee Paid on dated 13-07-2018 |
|
216 |
|
|
1800 |
2018-09-25 |
Discount |
|
217 |
|
|
500 |
2018-09-25 |
Reg + Sep Fee Paid |
|
218 |
|
|
1800 |
2018-09-25 |
Discount |
|
219 |
|
|
500 |
2018-09-25 |
Sep + Reg Fee Paid |
|
220 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
221 |
|
|
550 |
2018-09-25 |
Reg + Dec Fee Paid on Dated 11-12-2018 |
|
222 |
|
|
350 |
2018-09-25 |
January Fee Paid |
|
223 |
|
|
350 |
2018-09-25 |
Feb Fee Paid on Dated 28-03-2018 |
|
224 |
|
|
350 |
2018-09-25 |
March Fee Paid on Dated 05-05-2018 |
|
225 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 21-06-2018 |
|
226 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 14-07-2018 |
|
227 |
|
|
350 |
2018-09-25 |
June Fee Paid 28-08-2018 |
|
228 |
|
|
350 |
2018-09-25 |
July Fee Paid |
|
229 |
|
|
600 |
2018-09-25 |
Discount |
|
230 |
|
|
600 |
2018-09-25 |
Reg + Dec Fee Paid on Dated 11-12-2018 |
|
231 |
|
|
350 |
2018-09-25 |
January Fee Paid on dated 23-02-2018 |
|
232 |
|
|
350 |
2018-09-25 |
Feb Fee Paid on Dated 28-03-2018 |
|
233 |
|
|
350 |
2018-09-25 |
March Fee Paid on Dated 07-05-2018 |
|
234 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 23-06-2018 |
|
235 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 06-07-2018 |
|
236 |
|
|
350 |
2018-09-25 |
June Fee Paid 30-08-2018 |
|
237 |
|
|
350 |
2018-09-25 |
July Fee Paid |
|
238 |
|
|
600 |
2018-09-25 |
Discount |
|
239 |
|
|
550 |
2018-09-25 |
Reg + Dec Fee Paid on Dated 19-12-2018 |
|
240 |
|
|
350 |
2018-09-25 |
January Fee Paid |
|
241 |
|
|
350 |
2018-09-25 |
Feb Fee Paid on Dated 16-03-2018 |
|
242 |
|
|
350 |
2018-09-25 |
March Fee Paid 07-04-2018 |
|
243 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 17-05-2018 |
|
244 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 14-06-2018 |
|
245 |
|
|
350 |
2018-09-25 |
June Fee Paid 28-08-2018 |
|
246 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 07-09-2018 |
|
247 |
|
|
600 |
2018-09-25 |
Discount |
|
248 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
249 |
|
|
350 |
2018-09-25 |
Dec Fee Paid |
|
250 |
|
|
350 |
2018-09-25 |
January Fee Paid |
|
251 |
|
|
700 |
2018-09-25 |
Feb & March Fee Paid on Dated 09-05-2018 |
|
252 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 11-06-2018 |
|
253 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 10-07-2018 |
|
254 |
|
|
350 |
2018-09-25 |
June Fee Paid 28-08-2018 |
|
255 |
|
|
550 |
2018-09-25 |
Reg Fee Oct Fee Paid |
|
256 |
|
|
350 |
2018-09-25 |
Nov Fee paid |
|
257 |
|
|
350 |
2018-09-25 |
Dec Fee Paid |
|
258 |
|
|
350 |
2018-09-25 |
January Fee Paid |
|
259 |
|
|
350 |
2018-09-25 |
Feb Fee paid |
|
260 |
|
|
350 |
2018-09-25 |
March Fee Paid |
|
261 |
|
|
350 |
2018-09-25 |
April Fee Paid |
|
262 |
|
|
350 |
2018-09-25 |
May Fee Paid |
|
263 |
|
|
350 |
2018-09-25 |
June Fee Paid |
|
264 |
|
|
350 |
2018-09-25 |
July Fee Paid |
|
265 |
|
|
350 |
2018-09-25 |
Aug Fee Paid |
|
266 |
|
|
350 |
2018-09-25 |
May Fee Paid |
|
267 |
|
|
600 |
2018-09-25 |
Discount |
|
268 |
|
|
Reg + April Fee Paid |
2018-09-25 |
600 |
|
269 |
|
|
350 |
2018-09-25 |
May Fee Paid on dated 06-06-2018 |
|
270 |
|
|
700 |
2018-09-25 |
July & Aug Fee Paid on dated 07-09-2018 |
|
271 |
|
|
250 |
2018-09-25 |
Reg Fee |
|
272 |
|
|
700 |
2018-09-25 |
Oct + Nov Fee Paid |
|
273 |
|
|
700 |
2018-09-25 |
Dec & January Fee Paid 8-05-2018 |
|
274 |
|
|
700 |
2018-09-25 |
Feb & March Fee Paid on Dated 04-07-2018 |
|
275 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
276 |
|
|
700 |
2018-09-25 |
Dec & January Fee Paid 16-02-2018 |
|
277 |
|
|
700 |
2018-09-25 |
Feb & March Fee Paid on Dated 08-05-2018 |
|
278 |
|
|
700 |
2018-09-25 |
April & May Fee Paid on Dated 04-07-2018 |
|
279 |
|
|
600 |
2018-09-25 |
Discount |
|
280 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
281 |
|
|
500 |
2018-09-25 |
June Fee Paid |
|
282 |
|
|
350 |
2018-09-25 |
Paid on Dated 28-08-2018 |
|
283 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
284 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
285 |
|
|
350 |
2018-09-25 |
June Fee Paid 16-07-2018 |
|
286 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
287 |
|
|
350 |
2018-09-25 |
Aug Fee paid on dated 07-09-2018 |
|
288 |
|
|
750 |
2018-09-25 |
Reg + Aug Fee Paid on Dated 09-08-2018 |
|
289 |
|
|
550 |
2018-09-25 |
Reg + Aug Fee Paid |
|
290 |
|
|
400 |
2018-09-25 |
Sep Fee paid |
|
291 |
|
|
550 |
2018-09-25 |
Reg + June Fee Paid 02-06-2018 |
|
292 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
293 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 22-05-2018 |
|
294 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
295 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 23-07-2018 |
|
296 |
|
|
550 |
2018-09-25 |
Reg + May Fee Paid |
|
297 |
|
|
350 |
2018-09-25 |
June Fee Paid 11-06-2018 |
|
298 |
|
|
700 |
2018-09-25 |
July & Aug Fee Paid 28-08-2018 |
|
299 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
300 |
|
|
350 |
2018-09-25 |
May Fee Paid 22-05-2018 |
|
301 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
302 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 06-08-2018 |
|
303 |
|
|
600 |
2018-09-25 |
May + Reg Fee Paid |
|
304 |
|
|
700 |
2018-09-25 |
June & July Fee Paid On dated 23-07-2018 |
|
305 |
|
|
200 |
2018-09-25 |
Reg Fee Paid |
|
306 |
|
|
600 |
2018-09-25 |
April + May Fee Paid on dated 12-06-2018 |
|
307 |
|
|
200 |
2018-09-25 |
Reg Fee Paid |
|
308 |
|
|
600 |
2018-09-25 |
May & June Fee Paid on Dated 12-06-2018 |
|
309 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
310 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
311 |
|
|
400 |
2018-09-25 |
July Fee Paid |
|
312 |
|
|
600 |
2018-09-25 |
Reg + July Fee Paid |
|
313 |
|
|
350 |
2018-09-25 |
Aug Fee Paid |
|
314 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
315 |
|
|
400 |
2018-09-25 |
July Fee Paid |
|
316 |
|
|
550 |
2018-09-25 |
Reg + April Fee Paid |
|
317 |
|
|
300 |
2018-09-25 |
May Fee Paid on Dated 17-05-2018 |
|
318 |
|
|
350 |
2018-09-25 |
June Fee Paid 23-07-2018 |
|
319 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
320 |
|
|
300 |
2018-09-25 |
April Fee Paid on Dated 04-06-2018 |
|
321 |
|
|
600 |
2018-09-25 |
May & June Fee Paid on Dated 06-08-2018 |
|
322 |
|
|
300 |
2018-09-25 |
Paid on dated November 2017 |
|
323 |
|
|
500 |
2018-09-25 |
Dec & January Fee Paid 21-02-2018 |
|
324 |
|
|
300 |
2018-09-25 |
Feb Fee Paid 28-03-2018 |
|
325 |
|
|
400 |
2018-09-25 |
Fee Paid 04-05-2018 |
|
326 |
|
|
400 |
2018-09-25 |
Fee Paid 06-08-2018 |
|
327 |
|
|
550 |
2018-09-25 |
Reg + March Fee Paid |
|
328 |
|
|
350 |
2018-09-25 |
April Fee Paid on Dated 17-05-2018 |
|
329 |
|
|
350 |
2018-09-25 |
May Fee Paid on Dated 25-06-2018 |
|
330 |
|
|
350 |
2018-09-25 |
June Fee Paid 06-08-2018 |
|
331 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
332 |
|
|
700 |
2018-09-25 |
July & Aug Fee Paid on dated 28-03-2018 |
|
333 |
|
|
1000 |
2018-09-25 |
Sep-Oct-Nov. Fee Paid on Dated 28-06-2018 |
|
334 |
|
|
1400 |
2018-09-25 |
Discount |
|
335 |
|
|
600 |
2018-09-25 |
Cash Paid |
|
336 |
|
|
300 |
2018-09-25 |
Cash paid 10-11-2017 |
|
337 |
|
|
300 |
2018-09-25 |
Cash paid 16-12-2018 |
|
338 |
|
|
300 |
2018-09-25 |
Cash paid 22-01-2018 |
|
339 |
|
|
300 |
2018-09-25 |
16-02-2018 |
|
340 |
|
|
300 |
2018-09-25 |
Cash Paid 05-03-2018 |
|
341 |
|
|
300 |
2018-09-25 |
Cash paid 13-04-2018 |
|
342 |
|
|
300 |
2018-09-25 |
08-05-2018 Cash paid |
|
343 |
|
|
300 |
2018-09-25 |
Cash Paid 19-06-2018 |
|
344 |
|
|
300 |
2018-09-25 |
Cash Paid 10-07-2018 |
|
345 |
|
|
300 |
2018-09-25 |
Cash Paid 19-08-2018 |
|
346 |
|
|
550 |
2018-09-25 |
Cash Paid |
|
347 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
348 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
349 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
350 |
|
|
1050 |
2018-09-25 |
Cash Paid |
|
351 |
|
|
550 |
2018-09-25 |
Cash Paid |
|
352 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
353 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
354 |
|
|
350 |
2018-09-25 |
Cash Paid |
|
355 |
|
|
1050 |
2018-09-25 |
Cash Paid |
|
356 |
|
|
1050 |
2018-09-25 |
Cash Paid |
|
357 |
|
|
600 |
2018-09-25 |
Discount |
|
358 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
359 |
|
|
350 |
2018-09-25 |
June Fee Paid 20-06-2018 |
|
360 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 28-08-2018 |
|
361 |
|
|
250 |
2018-09-25 |
Reg Fee Paid on Dated 01-08-2018 |
|
362 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
363 |
|
|
600 |
2018-09-25 |
Discount |
|
364 |
|
|
350 |
2018-09-25 |
May Fee Paid on dated 10-05-2018 |
|
365 |
|
|
350 |
2018-09-25 |
June Fee Paid 11-06-2018 |
|
366 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 23-07-2018 |
|
367 |
|
|
350 |
2018-09-25 |
Aug Fee Paid 28-08-2018 |
|
368 |
|
|
600 |
2018-09-25 |
Reg + July Fee Paid |
|
369 |
|
|
400 |
2018-09-25 |
Aug Fee Paid |
|
370 |
|
|
50 |
2018-09-25 |
Paid to ID Card |
|
371 |
|
|
650 |
2018-09-25 |
Reg + July Fee Paid |
|
372 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
373 |
|
|
350 |
2018-09-25 |
July Fee Paid on Dated 28-08-2018 |
|
374 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
375 |
|
|
400 |
2018-09-25 |
July Fee Paid on Dated 28-08-2018 |
|
376 |
|
|
600 |
2018-09-25 |
Reg + July Fee Paid |
|
377 |
|
|
400 |
2018-09-25 |
Aug Fee Paid |
|
378 |
|
|
250 |
2018-09-25 |
Reg Fee Paid |
|
379 |
|
|
300 |
2018-09-25 |
Cash paid on dated 28-05-2018 |
|
380 |
|
|
400 |
2018-09-25 |
May Fee Paid on Dated 07-06-2018 |
|
381 |
|
|
400 |
2018-09-25 |
June Fee Paid 06-08-2018 |
|
382 |
|
|
400 |
2018-09-25 |
July Fee Paid on dated 07-09-2018 |
|
383 |
|
|
100 |
2018-09-25 |
Cash Paid |
|
384 |
|
|
400 |
2018-09-25 |
June Fee Paid On dated 10-07-2018 |
|
385 |
|
|
400 |
2018-09-25 |
July Fee Paid on Dated 12-07-2018 |
|
386 |
|
|
200 |
2018-09-25 |
Cash Paid on Dated 30-08-2018 |
|
387 |
|
|
600 |
2018-09-25 |
Discount |
|
388 |
|
|
1850 |
2018-09-25 |
paid |
|
389 |
|
|
600 |
2018-09-25 |
Discount |
|
390 |
|
|
2250 |
2018-09-25 |
Cash Paid |
|
391 |
|
|
600 |
2018-09-25 |
Discount |
|
392 |
|
|
2250 |
2018-09-25 |
Cash Paid |
|
393 |
|
|
550 |
2018-09-25 |
Reg + April Fee Paid |
|
394 |
|
|
600 |
2018-09-25 |
May & June Fee Cash Paid on Dated 21-06-2018 |
|
395 |
|
|
450 |
2018-09-25 |
July Fee Paid on dated 23-07-2018 |
|
396 |
|
|
650 |
2018-09-26 |
Reg + April Fee Paid |
|
397 |
|
|
700 |
2018-09-26 |
May + June Fee Paid on Dated 20-06-2018 |
|
398 |
|
|
500 |
2018-09-26 |
July Fee Paid on Dated 04-07-2018 |
|
399 |
|
|
600 |
2018-09-26 |
Discount |
|
400 |
|
|
650 |
2018-09-26 |
Reg + May Fee Paid |
|
401 |
|
|
400 |
2018-09-26 |
June Fee Paid |
|
402 |
|
|
400 |
2018-09-26 |
July Fee Paid |
|
403 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
404 |
|
|
400 |
2018-09-26 |
Sep Fee Paid |
|
405 |
|
|
600 |
2018-09-26 |
Reg + April Fee Paid |
|
406 |
|
|
350 |
2018-09-26 |
May Fee Paid on Dated 05-05-2018 |
|
407 |
|
|
350 |
2018-09-26 |
June Fee Paid |
|
408 |
|
|
300 |
2018-09-26 |
July Fee Paid |
|
409 |
|
|
650 |
2018-09-26 |
Reg + May Fee Paid |
|
410 |
|
|
400 |
2018-09-26 |
June Fee Paid 10-07-2018 |
|
411 |
|
|
400 |
2018-09-26 |
July Fee Paid 07-08-2018 |
|
412 |
|
|
400 |
2018-09-26 |
Aug Fee Paid 07-09-2018 |
|
413 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
414 |
|
|
500 |
2018-09-26 |
July Fee Paid |
|
415 |
|
|
400 |
2018-09-26 |
Aug Fee Paid 28-08-2018 |
|
416 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
417 |
|
|
1500 |
2018-09-26 |
paid 250*6 09-01-2018 to 28-07-2018 |
|
418 |
|
|
600 |
2018-09-26 |
paid 07-09-2018 |
|
419 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
420 |
|
|
1500 |
2018-09-26 |
Cash paid 250*6 09-01-2018 to 28-07-2018 |
|
421 |
|
|
200 |
2018-09-26 |
07-09-2018 Paid |
|
422 |
|
|
600 |
2018-09-26 |
Reg + Sep Fee Paid |
|
423 |
|
|
550 |
2018-09-26 |
Reg + June Fee Paid 15-06-2018 |
|
424 |
|
|
450 |
2018-09-26 |
July Fee Paid 06-07-2018 |
|
425 |
|
|
0 |
2018-09-26 |
0 |
|
426 |
|
|
650 |
2018-09-26 |
Reg + July Fee Paid |
|
427 |
|
|
450 |
2018-09-26 |
paid |
|
428 |
|
|
600 |
2018-09-26 |
Reg + July Fee Paid |
|
429 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
430 |
|
|
250 |
2018-09-26 |
July Fee Paid |
|
431 |
|
|
250 |
2018-09-26 |
Aug Fee Paid |
|
432 |
|
|
500 |
2018-09-26 |
Reg + July Fee Paid |
|
433 |
|
|
250 |
2018-09-26 |
Aug Fee Paid |
|
434 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
435 |
|
|
300 |
2018-09-26 |
July Fee Paid on Dated 03-08-2018 |
|
436 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
437 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
438 |
|
|
600 |
2018-09-26 |
Reg + January Fee |
|
439 |
|
|
400 |
2018-09-26 |
Feb Fee Paid on Dated 09-03-2018 |
|
440 |
|
|
350 |
2018-09-26 |
March Fee Paid on Dated 17-05-2018 |
|
441 |
|
|
350 |
2018-09-26 |
April Fee Paid on Dated 28-06-2018 |
|
442 |
|
|
700 |
2018-09-26 |
May & June Fee Paid 28-08-2018 |
|
443 |
|
|
500 |
2018-09-26 |
Reg + July Fee Paid |
|
444 |
|
|
1200 |
2018-09-26 |
Discount |
|
445 |
|
|
550 |
2018-09-26 |
Reg + January Fee |
|
446 |
|
|
300 |
2018-09-26 |
Feb Fee Paid |
|
447 |
|
|
300 |
2018-09-26 |
March Fee Paid |
|
448 |
|
|
300 |
2018-09-26 |
April Fee Paid |
|
449 |
|
|
600 |
2018-09-26 |
July & Aug Fee Paid |
|
450 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
451 |
|
|
350 |
2018-09-26 |
July Fee Paid |
|
452 |
|
|
350 |
2018-09-26 |
July Fee Paid |
|
453 |
|
|
500 |
2018-09-26 |
Sep fee Paid |
|
454 |
|
|
200 |
2018-09-26 |
Cash Diposit |
|
455 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
456 |
|
|
250 |
2018-09-26 |
Sep fee Paid |
|
457 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
458 |
|
|
500 |
2018-09-26 |
Sep fee Paid |
|
459 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
460 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
461 |
|
|
350 |
2018-09-26 |
Sep fee Paid |
|
462 |
|
|
400 |
2018-09-26 |
July Fee Paid |
|
463 |
|
|
300 |
2018-09-26 |
Aug Fee Paid |
|
464 |
|
|
350 |
2018-09-26 |
Sep fee Paid |
|
465 |
|
|
400 |
2018-09-26 |
Sep fee Paid |
|
466 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
467 |
|
|
350 |
2018-09-26 |
June Fee Paid |
|
468 |
|
|
350 |
2018-09-26 |
July Fee Paid |
|
469 |
|
|
600 |
2018-09-26 |
Reg + March Fee Paid |
|
470 |
|
|
400 |
2018-09-26 |
April Fee Paid |
|
471 |
|
|
1050 |
2018-09-26 |
May - June - July Fee Paid |
|
472 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
473 |
|
|
400 |
2018-09-26 |
Sep fee Paid |
|
474 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
475 |
|
|
300 |
2018-09-26 |
Aug Fee Paid |
|
476 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
477 |
|
|
350 |
2018-09-26 |
09-01-2018 |
|
478 |
|
|
350 |
2018-09-26 |
08-05-2018 |
|
479 |
|
|
350 |
2018-09-26 |
28-08-2018 |
|
480 |
|
|
350 |
2018-09-26 |
05-09-2018 |
|
481 |
|
|
350 |
2018-09-26 |
Sep fee Paid |
|
482 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
483 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
484 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
485 |
|
|
250 |
2018-09-26 |
Sep fee Paid |
|
486 |
|
|
350 |
2018-09-26 |
Aug Fee Paid |
|
487 |
|
|
250 |
2018-09-26 |
July Fee Paid |
|
488 |
|
|
400 |
2018-09-26 |
July Fee Paid |
|
489 |
|
|
200 |
2018-09-26 |
Amount Paid |
|
490 |
|
|
250 |
2018-09-26 |
Reg Fee Paid |
|
491 |
|
|
400 |
2018-09-26 |
July Fee Paid |
|
492 |
|
|
600 |
2018-09-26 |
discount |
|
493 |
|
|
400 |
2018-09-26 |
Aug Fee Paid |
|
494 |
|
|
500 |
2018-09-27 |
August fee paid |
|
495 |
|
|
600 |
2018-09-27 |
Discount |
|
496 |
|
|
50 |
2018-09-27 |
Id card paid |
|
497 |
|
|
50 |
2018-09-27 |
Id card paid |
|
498 |
|
|
50 |
2018-09-27 |
Id card paid |
|
499 |
|
|
500 |
2018-09-27 |
Cash paid |
|
500 |
|
|
350 |
2018-09-27 |
Sep fee paid |
|
501 |
|
|
300 |
2018-09-27 |
August fee paid |
|
502 |
|
|
300 |
2018-09-27 |
August fee paid |
|
503 |
|
|
800 |
2018-09-27 |
Aug and September fee paid |
|
504 |
|
|
600 |
2018-09-27 |
Discount |
|
505 |
|
|
400 |
2018-09-27 |
August fee paid |
|
506 |
|
|
350 |
2018-09-27 |
August fee paid |
|
507 |
|
|
700 |
2018-09-27 |
Aug and September fee paid |
|
508 |
|
|
800 |
2018-09-27 |
August and September fee pain |
|
509 |
|
|
300 |
2018-09-28 |
AUG Fee Paid |
|
510 |
|
|
500 |
2018-09-28 |
Aug Fee Paid 150 Advance in Sep |
|
511 |
|
|
350 |
2018-09-28 |
Sep Fee Paid |
|
512 |
|
|
600 |
2018-09-28 |
Discount |
|
513 |
|
|
250 |
2018-09-28 |
Reg Fee Paid |
|
514 |
|
|
350 |
2018-09-29 |
August fee paid |
|
515 |
|
|
350 |
2018-09-29 |
July fee paid |
|
516 |
|
|
350 |
2018-09-29 |
August fee paid |
|
517 |
|
|
350 |
2018-10-01 |
July Fee Paid |
|
518 |
|
|
350 |
2018-10-01 |
July Fee Paid |
|
519 |
|
|
500 |
2018-10-04 |
Aug Fee Paid |
|
520 |
|
|
700 |
2018-10-04 |
Aug & Sep Fee Paid |
|
521 |
|
|
400 |
05-Oct-2018 |
Aug Fee Paid |
|
522 |
|
|
400 |
05-Oct-2018 |
Aug Fee Paid |
|
523 |
|
|
400 |
2018-10-05 |
Oct Fee Paid |
|
524 |
|
|
350 |
2018-10-06 |
Sep Fee Paid |
|
525 |
|
|
700 |
2018-10-06 |
Sep & Oct Fee Paid |
|
526 |
|
|
600 |
2018-10-06 |
Discount |
|
527 |
|
|
400 |
08-Oct-2018 |
Aug Fee Paid |
|
528 |
|
|
350 |
2018-10-08 |
Sep fee Paid |
|
529 |
|
|
350 |
2018-10-08 |
June Fee Paid |
|
530 |
|
|
400 |
2018-10-08 |
Aug Fee Paid |
|
531 |
|
|
700 |
2018-10-08 |
Aug & Sep Fee Paid |
|
532 |
|
|
350 |
2018-10-08 |
Aug Fee Paid |
|
533 |
|
|
250 |
2018-10-08 |
Sep fee Paid |
|
534 |
|
|
300 |
2018-10-08 |
July Fee Paid |
|
535 |
|
|
350 |
2018-10-08 |
Sep fee Paid |
|
536 |
|
|
350 |
2018-10-08 |
Sep fee Paid |
|
537 |
|
|
400 |
2018-10-08 |
Oct Fee Paid |
|
538 |
|
|
350 |
2018-10-08 |
July Fee Paid |
|
539 |
|
|
350 |
2018-10-08 |
Aug Fee Paid |
|
540 |
|
|
400 |
2018-10-08 |
Sep fee Paid |
|
541 |
|
|
350 |
2018-10-08 |
Sep fee Paid |
|
542 |
|
|
400 |
2018-10-08 |
Sep fee Paid |
|
543 |
|
|
600 |
2018-10-08 |
discount |
|
544 |
|
|
400 |
2018-10-08 |
fee paid |
|
545 |
|
|
400 |
2018-10-09 |
Aug Fee Paid |
|
546 |
|
|
300 |
2018-10-09 |
Sep fee Paid |
|
547 |
|
|
3000 |
2018-10-10 |
Cash Paid |
|
548 |
|
|
1000 |
2018-10-10 |
Cash Paid |
|
549 |
|
|
650 |
2018-10-10 |
Discount |
|
550 |
|
|
400 |
2018-10-10 |
July Fee Paid |
|
551 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
552 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
553 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
554 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
555 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
556 |
|
|
650 |
2018-10-10 |
Reg & Oct Fee Paid |
|
557 |
|
|
500 |
2018-10-10 |
Reg + Oct Fee Paid |
|
558 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
559 |
|
|
500 |
2018-10-10 |
Oct Fee |
|
560 |
|
|
400 |
2018-10-10 |
Oct Fee Paid |
|
561 |
|
|
350 |
2018-10-10 |
Aug Fee Paid |
|
562 |
|
|
400 |
2018-10-10 |
Sep fee Paid |
|
563 |
|
|
300 |
2018-10-10 |
Sep fee Paid |
|
564 |
|
|
400 |
2018-10-10 |
Oct Fee Paid |
|
565 |
|
|
600 |
2018-10-10 |
discount |
|
566 |
|
|
2400 |
2018-10-10 |
Cash Diposit |
|
567 |
|
|
250 |
2018-10-10 |
Reg Fee Paid |
|
568 |
|
|
400 |
2018-10-10 |
Oct Fee Paid |
|
569 |
|
|
400 |
2018-10-10 |
Sep fee Paid |
|
570 |
|
|
700 |
2018-10-11 |
Aug & Sep Fee Paid |
|
571 |
|
|
400 |
2018-10-11 |
Sep Fee Paid |
|
572 |
|
|
1000 |
2018-10-11 |
April - May - June Fee Paid |
|
573 |
|
|
600 |
2018-10-11 |
Discount |
|
574 |
|
|
400 |
2018-10-12 |
Oct Fee Paid |
|
575 |
|
|
400 |
2018-10-12 |
Oct Fee Paid |
|
576 |
|
|
400 |
2018-10-12 |
Oct Fee Paid |
|
577 |
|
|
700 |
2018-10-12 |
Aug & Sep Fee Paid |
|
578 |
|
|
400 |
2018-10-12 |
Oct Fee Paid |
|
579 |
|
|
500 |
2018-10-12 |
Sep & Oct Fee Paid |
|
580 |
|
|
350 |
2018-10-13 |
Sep fee Paid revived by paytm |
|
581 |
|
|
350 |
2018-10-13 |
Aug Fee Paid |
|
582 |
|
|
250 |
2018-10-13 |
Oct Fee |
|
583 |
|
|
350 |
2018-10-13 |
Oct Fee Paid |
|
584 |
|
|
400 |
2018-10-13 |
AUG Fee Paid |
|
585 |
|
|
400 |
2018-10-13 |
Sep Fee Paid |
|
586 |
|
|
400 |
2018-10-13 |
Oct Fee |
|
587 |
|
|
300 |
2018-10-15 |
Sep fee Paid |
|
588 |
|
|
350 |
2018-10-15 |
Oct Fee Paid |
|
589 |
|
|
350 |
2018-10-16 |
Aug Fee Paid |
|
590 |
|
|
500 |
2018-10-16 |
Oct Fee Paid |
|
591 |
|
|
500 |
2018-10-16 |
Cash Paid |
|
592 |
|
|
300 |
2018-10-16 |
may Fee Paid |
|
593 |
|
|
250 |
2018-10-16 |
Reg Fee Paid |
|
594 |
|
|
250 |
2018-10-16 |
Reg Fee Paid |
|
595 |
|
|
650 |
2018-10-16 |
Reg + Oct Fee Paid |
|
596 |
|
|
650 |
2018-10-16 |
Reg + Oct Fee Paid |
|
597 |
|
|
600 |
2018-10-16 |
discount |
|
598 |
|
|
600 |
2018-10-16 |
discount |
|
599 |
|
|
350 |
2018-10-16 |
Oct Fee Paid |
|
600 |
|
|
420 |
2018-10-16 |
Aug & Sep Fee Paid |
|
601 |
|
|
50 |
2018-10-16 |
Sep fee Paid |
|
602 |
|
|
650 |
2018-10-16 |
Reg + Oct Fee Paid |
|
603 |
|
|
400 |
2018-10-17 |
Sep fee Paid |
|
604 |
|
|
400 |
2018-10-17 |
Sep fee Paid |
|
605 |
|
|
400 |
2018-10-17 |
Oct Fee Paid |
|
606 |
|
|
700 |
2018-10-17 |
Aug & Sep Fee Paid |
|
607 |
|
|
50 |
2018-10-17 |
discount |
|
608 |
|
|
200 |
2018-10-17 |
Reg Fee Paid |
|
609 |
|
|
50 |
17-Oct-2018 |
discount |
|
610 |
|
|
600 |
17-Oct-2018 |
Reg + Oct Fee Paid |
|
611 |
|
|
500 |
2018-10-17 |
Aug & Sep Fee Paid |
|
612 |
|
|
50 |
2018-10-17 |
discount |
|
613 |
|
|
600 |
2018-10-17 |
Reg + Oct Fee Paid |
|
614 |
|
|
600 |
2018-10-22 |
Reg + Oct Fee Paid |
|
615 |
|
|
300 |
2018-10-22 |
Oct Fee Paid |
|
616 |
|
|
350 |
2018-10-22 |
Sep Fee Paid |
|
617 |
|
|
400 |
2018-10-22 |
Sep Fee Paid |
|
618 |
|
|
500 |
2018-10-23 |
Sep & Oct Fee Paid |
|
619 |
|
|
350 |
2018-10-23 |
Sep fee Paid |
|
620 |
|
|
800 |
2018-10-24 |
Oct & Nov Fee Paid |
|
621 |
|
|
600 |
2018-10-24 |
Discount |
|
622 |
|
|
350 |
2018-10-24 |
Sep fee Paid |
|
623 |
|
|
400 |
2018-10-24 |
Oct Fee Paid |
|
624 |
|
|
350 |
2018-10-25 |
Sep Fee Paid |
|
625 |
|
|
700 |
2018-10-25 |
July & Aug Fee Paid |
|
626 |
|
|
1000 |
2018-10-25 |
Jun, July & Aug Fee Paid |
|
627 |
|
|
250 |
2018-10-25 |
Oct Fee Paid |
|
628 |
|
|
350 |
2018-10-25 |
Oct Fee Paid |
|
629 |
|
|
270 |
2018-10-25 |
Sep fee paid |
|
630 |
|
|
350 |
2018-10-25 |
Sep fee paid |
|
631 |
|
|
400 |
2018-10-25 |
Oct Fee Paid |
|
632 |
|
|
350 |
2018-10-25 |
Sep fee paid |
|
633 |
|
|
350 |
2018-10-26 |
Oct Fee Paid |
|
634 |
|
|
300 |
2018-10-26 |
Sep fee paid |
|
635 |
|
|
350 |
2018-10-26 |
Sep fee paid |
|
636 |
|
|
800 |
2018-10-26 |
Oct & Nov Fee Paid |
|
637 |
|
|
250 |
2018-10-29 |
Reg Fee Paid |
|
638 |
|
|
1050 |
2018-10-29 |
April-May-June Fee Paid |
|
639 |
|
|
250 |
29-Oct-2018 |
Reg Fee Paid |
|
640 |
|
|
350 |
29-Oct-2018 |
July Fee Paid |
|
641 |
|
|
400 |
29-Oct-2018 |
July Fee Paid |
|
642 |
|
|
1050 |
2018-10-29 |
April May June Fee Paid |
|
643 |
|
|
250 |
2018-10-29 |
Reg Fee Paid |
|
644 |
|
|
600 |
2018-10-29 |
discount |
|
645 |
|
|
3850 |
2018-10-29 |
Paid |
|
646 |
|
|
250 |
2018-10-29 |
Oct Fee Paid |
|
647 |
|
|
600 |
2018-10-30 |
Sep & Oct Fee Paid |
|
648 |
|
|
350 |
2018-10-30 |
Oct Fee Paid |
|
649 |
|
|
250 |
2018-10-31 |
Reg Fee Paid |
|
650 |
|
|
250 |
2018-10-31 |
Oct Fee Paid |
|
651 |
|
|
700 |
2018-11-01 |
Sep & Oct Fee Paid |
|
652 |
|
|
250 |
2018-11-01 |
Oct Fee Paid |
|
653 |
|
|
1050 |
2018-11-01 |
July - Aug - & Sep Fee Paid |
|
654 |
|
|
650 |
2018-11-01 |
Reg +Sep Fee Paid |
|
655 |
|
|
250 |
2018-11-02 |
Oct Fee Paid |
|
656 |
|
|
250 |
2018-11-02 |
Oct Fee |
|
657 |
|
|
250 |
2018-11-02 |
Oct Fee Paid |
|
658 |
|
|
350 |
2018-11-02 |
July Fee Paid |
|
659 |
|
|
250 |
2018-11-03 |
Oct Fee Paid |
|
660 |
|
|
350 |
2018-11-03 |
Sep fee paid |
|
661 |
|
|
350 |
03-Nov-2018 |
Aug Fee Paid |
|
662 |
|
|
200 |
2018-11-03 |
Cash Paid |
|
663 |
|
|
500 |
2018-11-05 |
Sep & Oct Fee Paid |
|
664 |
|
|
550 |
2018-11-05 |
Reg & Jan Fee Paid on Dated 02-01-2018 |
|
665 |
|
|
300 |
2018-11-05 |
Feb Fee Paid on dated 05-03-2018 |
|
666 |
|
|
700 |
2018-11-05 |
March & April Fee Paid on dated 04-06-2018 |
|
667 |
|
|
300 |
2018-11-05 |
May Fee Paid |
|
668 |
|
|
300 |
2018-11-05 |
Jun Fee Paid on dated 03-07-2018 |
|
669 |
|
|
600 |
2018-11-05 |
Discount |
|
670 |
|
|
500 |
2018-11-05 |
Cash Diposit |
|
671 |
|
|
400 |
2018-11-05 |
Sep fee paid |
|
672 |
|
|
400 |
2018-11-06 |
Nov fee paid |
|
673 |
|
|
350 |
2018-11-12 |
Oct Fee Paid |
|
674 |
|
|
300 |
2018-11-12 |
Cash Paid |
|
675 |
|
|
500 |
2018-11-12 |
Oct & Nov Fee Paid |
|
676 |
|
|
400 |
2018-11-12 |
Nov fee paid |
|
677 |
|
|
700 |
2018-11-12 |
July & Aug Fee Paid |
|
678 |
|
|
250 |
2018-11-12 |
Nov fee paid |
|
679 |
|
|
250 |
2018-11-12 |
Oct Fee Paid |
|
680 |
|
|
500 |
2018-11-12 |
Sep & Oct Fee Paid |
|
681 |
|
|
400 |
2018-11-12 |
Oct Fee Paid |
|
682 |
|
|
350 |
2018-11-12 |
Sep fee paid |
|
683 |
|
|
500 |
2018-11-12 |
Cash Diposit |
|
684 |
|
|
100 |
2018-11-12 |
Cash Paid |
|
685 |
|
|
400 |
2018-11-12 |
Oct Fee Paid |
|
686 |
|
|
400 |
2018-11-12 |
Nov fee paid |
|
687 |
|
|
350 |
2018-11-13 |
Aug Fee Paid |
|
688 |
|
|
350 |
2018-11-13 |
Sep fee paid |
|
689 |
|
|
250 |
2018-11-13 |
Oct Fee Paid |
|
690 |
|
|
400 |
2018-11-13 |
Aug Fee Paid |
|
691 |
|
|
300 |
2018-11-13 |
Sep fee paid |
|
692 |
|
|
600 |
2018-11-13 |
Cash Paid |
|
693 |
|
|
350 |
2018-11-13 |
Oct Fee Paid |
|
694 |
|
|
400 |
2018-11-13 |
Aug Fee Paid |
|
695 |
|
|
350 |
2018-11-14 |
Nov fee paid |
|
696 |
|
|
700 |
2018-11-14 |
Nov & Dec Fee Paid |
|
697 |
|
|
350 |
2018-11-15 |
Cash Diposit |
|
698 |
|
|
350 |
2018-11-15 |
SEP FEE PAID |
|
699 |
|
|
500 |
2018-11-15 |
Nov fee paid |
|
700 |
|
|
400 |
2018-11-15 |
Nov fee paid |
|
701 |
|
|
350 |
2018-11-15 |
Nov fee paid |
|
702 |
|
|
350 |
2018-11-15 |
Oct Fee Paid |
|
703 |
|
|
250 |
2018-11-16 |
Reg Fee Paid |
|
704 |
|
|
500 |
2018-11-16 |
Cash Paid |
|
705 |
|
|
1000 |
2018-11-16 |
Cash Paid |
|
706 |
|
|
1000 |
2018-11-16 |
Cash Paid |
|
707 |
|
|
1000 |
2018-11-16 |
Cash Paid |
|
708 |
|
|
650 |
2018-11-16 |
Reg + Nov Fee Paid |
|
709 |
|
|
400 |
2018-11-16 |
Nov fee paid |
|
710 |
|
|
400 |
2018-11-16 |
Nov fee paid |
|
711 |
|
|
350 |
2018-11-16 |
Oct Fee Paid |
|
712 |
|
|
350 |
2018-11-16 |
Nov fee paid |
|
713 |
|
|
700 |
2018-11-16 |
July & Aug Fee Paid |
|
714 |
|
|
300 |
2018-11-16 |
Oct Fee Paid |
|
715 |
|
|
400 |
2018-11-16 |
Oct Fee Paid |
|
716 |
|
|
1000 |
2018-11-16 |
Oct & Nov Fee Paid |
|
717 |
|
|
350 |
2018-11-16 |
Oct Fee Paid |
|
718 |
|
|
250 |
2018-11-16 |
Reg Fee Paid |
|
719 |
|
|
350 |
2018-11-17 |
Oct Fee Paid |
|
720 |
|
|
350 |
22-Nov-2018 |
Sep Fee Paid |
|
721 |
|
|
700 |
26-Nov-2018 |
Sep& Oct Fee Paid |
|
722 |
|
|
250 |
26-Nov-2018 |
Nov fee Paid |
|
723 |
|
|
350 |
26-Nov-2018 |
Nov fee Paid |
|
724 |
|
|
400 |
26-Nov-2018 |
Oct Fee Paid |
|
725 |
|
|
400 |
26-Nov-2018 |
Nov fee Paid |
|
726 |
|
|
400 |
26-Nov-2018 |
Nov fee Paid |
|
727 |
|
|
350 |
26-Nov-2018 |
Nov fee Paid |
|
728 |
|
|
700 |
26-Nov-2018 |
Cash Paid |
|
729 |
|
|
600 |
26-Nov-2018 |
Sep & Oct Fee Paid |
|
730 |
|
|
400 |
26-Nov-2018 |
Aug Fee Paid |
|
731 |
|
|
800 |
26-Nov-2018 |
Sep& Oct Fee Paid |
|
732 |
|
|
400 |
26-Nov-2018 |
Oct Fee Paid |
|
733 |
|
|
400 |
26-Nov-2018 |
Oct Fee Paid |
|
734 |
|
|
350 |
26-Nov-2018 |
Sep Fee Paid |
|
735 |
|
|
700 |
26-Nov-2018 |
Aug & Sep Fee Paid |
|
736 |
|
|
350 |
26-Nov-2018 |
SEP FEE PAID |
|
737 |
|
|
350 |
26-Nov-2018 |
SEP FEE PAID |
|
738 |
|
|
400 |
28-Nov-2018 |
Reg Fee Paid |
|
739 |
|
|
1000 |
28-Nov-2018 |
Cash Paid |
|
740 |
|
|
50 |
28-Nov-2018 |
Discount |
|
741 |
|
|
200 |
28-Nov-2018 |
Reg Fee Paid |
|
742 |
|
|
650 |
28-Nov-2018 |
Reg + Nov Fee Paid |
|
743 |
|
|
1000 |
28-Nov-2018 |
Cash Paid |
|
744 |
|
|
400 |
29-Nov-2018 |
Oct Fee |
|
745 |
|
|
250 |
29-Nov-2018 |
Nov fee paid |
|
746 |
|
|
600 |
29-Nov-2018 |
Sep & Oct Fee Paid |
|
747 |
|
|
400 |
29-Nov-2018 |
Oct Fee |
|
748 |
|
|
350 |
29-Nov-2018 |
Oct Fee |
|
749 |
|
|
350 |
29-Nov-2018 |
Oct Fee |
|
750 |
|
|
350 |
29-Nov-2018 |
sep Fee |
|
751 |
|
|
350 |
29-Nov-2018 |
Nov fee paid |
|
752 |
|
|
250 |
29-Nov-2018 |
Nov fee paid |
|
753 |
|
|
400 |
29-Nov-2018 |
Nov fee paid |
|
754 |
|
|
400 |
29-Nov-2018 |
Nov fee paid |
|
755 |
|
|
250 |
29-Nov-2018 |
Reg Fee Paid |
|
756 |
|
|
650 |
30-Nov-2018 |
Decemver & Reg Fee Paid Joining on dated 30-112018 |
|
757 |
|
|
1000 |
03-Dec-2018 |
Cash Paid |
|
758 |
|
|
400 |
03-Dec-2018 |
Sep Fee Paid |
|
759 |
|
|
1000 |
03-Dec-2018 |
Cash Paid |
|
760 |
|
|
550 |
03-Dec-2018 |
Oct fee + Exam Fee Paid |
|
761 |
|
|
35 |
03-Dec-2018 |
|
|
762 |
|
|
350 |
03-Dec-2018 |
Fee Paid |
|
763 |
|
|
700 |
03-Dec-2018 |
Paid |
|
764 |
|
|
700 |
03-Dec-2018 |
Oct & Nov Fee Paid |
|
765 |
|
|
350 |
04-Dec-2018 |
Nov fee Paid |
|
766 |
|
|
1000 |
04-Dec-2018 |
Cash Paid |
|
767 |
|
|
350 |
04-Dec-2018 |
Oct Fee Paid |
|
768 |
|
|
500 |
04-Dec-2018 |
Sep& Oct Fee Paid |
|
769 |
|
|
250 |
04-Dec-2018 |
Nov fee Paid |
|
770 |
|
|
400 |
04-Dec-2018 |
Oct Fee Paid |
|
771 |
|
|
350 |
04-Dec-2018 |
Oct Fee Paid |
|
772 |
|
|
400 |
04-Dec-2018 |
Nov fee paid |
|
773 |
|
|
350 |
04-Dec-2018 |
Oct Fee Paid |
|
774 |
|
|
350 |
05-Dec-2018 |
Sep fee paid |
|
775 |
|
|
350 |
05-Dec-2018 |
Oct Fee Paid |
|
776 |
|
|
350 |
05-Dec-2018 |
Sep fee paid |
|
777 |
|
|
400 |
05-Dec-2018 |
Nov fee paid |
|
778 |
|
|
350 |
05-Dec-2018 |
Nov fee paid |
|
779 |
|
|
400 |
07-Dec-2018 |
Dec Fee Paid |
|
780 |
|
|
250 |
07-Dec-2018 |
Cash Paid |
|
781 |
|
|
400 |
07-Dec-2018 |
Nov fee paid |
|
782 |
|
|
300 |
07-Dec-2018 |
Nov fee paid |
|
783 |
|
|
350 |
07-Dec-2018 |
Nov fee paid |
|
784 |
|
|
400 |
08-Dec-2018 |
Nov fee paid |
|
785 |
|
|
250 |
08-Dec-2018 |
Nov fee paid |
|
786 |
|
|
350 |
08-Dec-2018 |
Oct Fee Paid |
|
787 |
|
|
650 |
08-Dec-2018 |
Dec & Reg Fee Paid |
|
788 |
|
|
350 |
08-Dec-2018 |
Nov fee paid |
|
789 |
|
|
250 |
08-Dec-2018 |
Nov fee paid |
|
790 |
|
|
800 |
08-Dec-2018 |
Sep & Oct Fee Paid |
|
791 |
|
|
650 |
08-Dec-2018 |
Reg + Dec Fee Paid |
|
792 |
|
|
800 |
10-Dec-2018 |
Oct & Nov Fee Paid |
|
793 |
|
|
400 |
10-Dec-2018 |
Nov fee paid |
|
794 |
|
|
400 |
10-Dec-2018 |
Nov fee paid |
|
795 |
|
|
1000 |
10-Dec-2018 |
Cash Diposit |
|
796 |
|
|
500 |
10-Dec-2018 |
Cash Diposit |
|
797 |
|
|
400 |
10-Dec-2018 |
Nov fee paid |
|
798 |
|
|
800 |
10-Dec-2018 |
Oct & Nov Fee Paid |
|
799 |
|
|
800 |
10-Dec-2018 |
Oct & Nov Fee Paid |
|
800 |
|
|
650 |
10-Dec-2018 |
Reg +Dec Fee Paid |
|
801 |
|
|
650 |
10-Dec-2018 |
Reg +Dec Fee Paid |
|
802 |
|
|
250 |
10-Dec-2018 |
Reg Fee Paid |
|
803 |
|
|
400 |
10-Dec-2018 |
Oct Fee Paid |
|
804 |
|
|
500 |
10-Dec-2018 |
December Fee Paid |
|
805 |
|
|
300 |
10-Dec-2018 |
June Fee Paid |
|
806 |
|
|
300 |
10-Dec-2018 |
Nov fee paid |
|
807 |
|
|
250 |
10-Dec-2018 |
Reg Fee Paid |
|
808 |
|
|
200 |
10-Dec-2018 |
Cash Paid |
|
809 |
|
|
1000 |
11-Dec-2018 |
Cash Paid |
|
810 |
|
|
400 |
11-Dec-2018 |
December Fee Paid |
|
811 |
|
|
350 |
11-Dec-2018 |
Nov fee Paid |
|
812 |
|
|
250 |
11-Dec-2018 |
Reg Fee Paid |
|
813 |
|
|
250 |
11-Dec-2018 |
Reg Fee Discount |
|
814 |
|
|
1200 |
11-Dec-2018 |
Discount |
|
815 |
|
|
300 |
11-Dec-2018 |
December Fee Paid |
|
816 |
|
|
290 |
11-Dec-2018 |
Oct Fee Paid |
|
817 |
|
|
660 |
11-Dec-2018 |
Discount |
|
818 |
|
|
250 |
11-Dec-2018 |
December Fee Paid |
|
819 |
|
|
250 |
11-Dec-2018 |
Nov fee paid |
|
820 |
|
|
400 |
11-Dec-2018 |
Nov. Fee Paid |
|
821 |
|
|
400 |
11-Dec-2018 |
Nov fee paid |
|
822 |
|
|
800 |
11-Dec-2018 |
Sep & Oct Fee Paid |
|
823 |
|
|
400 |
12-Dec-2018 |
Nov fee paid |
|
824 |
|
|
250 |
12-Dec-2018 |
Nov fee paid |
|
825 |
|
|
400 |
12-Dec-2018 |
December Fee Paid |
|
826 |
|
|
1050 |
13-Dec-2018 |
Oct., Nov & Dec Fee |
|
827 |
|
|
500 |
13-Dec-2018 |
Aug & Sep Fee Paid |
|
828 |
|
|
250 |
13-Dec-2018 |
Nov fee paid |
|
829 |
|
|
250 |
14-Dec-2018 |
Nov fee Paid |
|
830 |
|
|
350 |
14-Dec-2018 |
Oct Fee Paid |
|
831 |
|
|
350 |
14-Dec-2018 |
Oct Fee Paid |
|
832 |
|
|
350 |
14-Dec-2018 |
Oct Fee Paid |
|
833 |
|
|
350 |
14-Dec-2018 |
Oct Fee Paid |
|
834 |
|
|
350 |
14-Dec-2018 |
December Fee Paid |
|
835 |
|
|
400 |
15-Dec-2018 |
Nov fee paid |
|
836 |
|
|
600 |
15-Dec-2018 |
Oct & Nov Fee Paid |
|
837 |
|
|
250 |
17-Dec-2018 |
Nov fee paid |
|
838 |
|
|
400 |
17-Dec-2018 |
Nov fee paid |
|
839 |
|
|
400 |
17-Dec-2018 |
December Fee Paid |
|
840 |
|
|
350 |
17-Dec-2018 |
December Fee Paid |
|
841 |
|
|
400 |
17-Dec-2018 |
December Fee Paid |
|
842 |
|
|
350 |
18-Dec-2018 |
Oct Fee Paid |
|
843 |
|
|
500 |
18-Dec-2018 |
Cash Paid |
|
844 |
|
|
500 |
18-Dec-2018 |
Dec Fee Paid |
|
845 |
|
|
400 |
18-Dec-2018 |
Nov fee paid |
|
846 |
|
|
700 |
18-Dec-2018 |
Oct & Nov fee paid |
|
847 |
|
|
650 |
19-Dec-2018 |
Reg +Dec Fee Paid |
|
848 |
|
|
250 |
21-Dec-2018 |
December Fee Paid |
|
849 |
|
|
350 |
22-Dec-2018 |
Jan Fee Paid |
|
850 |
|
|
350 |
24-Dec-2018 |
Oct Fee Paid |
|
851 |
|
|
550 |
24-Dec-2018 |
Discount |
|
852 |
|
|
400 |
24-Dec-2018 |
Dec Fee Paid |
|
853 |
|
|
400 |
24-Dec-2018 |
Dec Fee Paid |
|
854 |
|
|
400 |
24-Dec-2018 |
Nov fee paid |
|
855 |
|
|
400 |
24-Dec-2018 |
December Fee Paid |
|
856 |
|
|
250 |
26-Dec-2018 |
Nov fee paid |
|
857 |
|
|
700 |
26-Dec-2018 |
Oct & Nov Fee Paid |
|
858 |
|
|
700 |
26-Dec-2018 |
Oct & Nov Fee Paid |
|
859 |
|
|
350 |
26-Dec-2018 |
Oct Fee Paid |
|
860 |
|
|
350 |
27-Dec-2018 |
Dec Fee Paid |
|
861 |
|
|
350 |
27-Dec-2018 |
December Fee Paid |
|
862 |
|
|
400 |
27-Dec-2018 |
December Fee Paid |
|
863 |
|
|
300 |
28-Dec-2018 |
Nov fee Paid |
|
864 |
|
|
350 |
28-Dec-2018 |
Nov fee paid |
|
865 |
|
|
50 |
29-Dec-2018 |
Cash Paid |
|
866 |
|
|
500 |
02-Jan-2019 |
Cash Diposit |
|
867 |
|
|
1000 |
02-Jan-2019 |
Cash Diposit |
|
868 |
|
|
1000 |
02-Jan-2019 |
Cash Diposit |
|
869 |
|
|
500 |
02-Jan-2019 |
Cash Diposit |
|
870 |
|
|
900 |
02-Jan-2019 |
Cash Diposit |
|
871 |
|
|
250 |
02-Jan-2019 |
Reg Fee Paid Reg Date 29-12-18 |
|
872 |
|
|
500 |
02-Jan-2019 |
Reg Date 22-12-18 |
|
873 |
|
|
800 |
02-Jan-2019 |
Cash Diposit |
|
874 |
|
|
250 |
02-Jan-2019 |
Reg Fee Paid Reg Date 18-12-18 |
|
875 |
|
|
250 |
02-Jan-2019 |
Reg & Jan Fee Paid on Dated 26-11-18 |
|
876 |
|
|
650 |
02-Jan-2019 |
Reg & Jan Fee Paid Reg Date Dated 18-12-18 |
|
877 |
|
|
500 |
02-Jan-2019 |
Reg & Jan Fee Paid Reg Dated 26-12-18 |
|
878 |
|
|
500 |
02-Jan-2019 |
Reg & Jan Fee Paid |
|
879 |
|
|
300 |
02-Jan-2019 |
Nov fee paid |
|
880 |
|
|
400 |
02-Jan-2019 |
Nov fee paid |
|
881 |
|
|
250 |
03-Jan-2019 |
Nov fee Paid 100 Bal |
|
882 |
|
|
350 |
03-Jan-2019 |
Nov fee Paid |
|
883 |
|
|
700 |
03-Jan-2019 |
Cash Paid |
|
884 |
|
|
500 |
03-Jan-2019 |
Cash Paid |
|
885 |
|
|
250 |
04-Jan-2019 |
Reg Fee Paid |
|
886 |
|
|
100 |
04-Jan-2019 |
Cash Diposit |
|
887 |
|
|
400 |
04-Jan-2019 |
December Fee Paid |
|
888 |
|
|
350 |
04-Jan-2019 |
Nov fee paid |
|
889 |
|
|
800 |
05-Jan-2019 |
Sep & Oct Fee Paid |
|
890 |
|
|
1000 |
05-Jan-2019 |
Cash Diposit |
|
891 |
|
|
500 |
05-Jan-2019 |
Cash Diposit |
|
892 |
|
|
500 |
05-Jan-2019 |
Cash Diposit |
|
893 |
|
|
400 |
05-Jan-2019 |
Nov fee paid |
|
894 |
|
|
350 |
05-Jan-2019 |
December Fee Paid |
|
895 |
|
|
400 |
07-Jan-2019 |
Discount |
|
896 |
|
|
350 |
07-Jan-2019 |
submit fee |
|
897 |
|
|
400 |
07-Jan-2019 |
Discount |
|
898 |
|
|
350 |
07-Jan-2019 |
fee paid |
|
899 |
|
|
350 |
07-Jan-2019 |
Oct Fee Paid |
|
900 |
|
|
700 |
07-Jan-2019 |
Dec & January Fee Paid |
|
901 |
|
|
350 |
07-Jan-2019 |
December Fee Paid |
|
902 |
|
|
400 |
08-Jan-2019 |
December Fee Paid |
|
903 |
|
|
200 |
08-Jan-2019 |
Reg Fee Paid |
|
904 |
|
|
650 |
08-Jan-2019 |
Discount |
|
905 |
|
|
600 |
08-Jan-2019 |
Reg & Jan Fee Paid |
|
906 |
|
|
450 |
08-Jan-2019 |
Paid |
|
907 |
|
|
350 |
08-Jan-2019 |
Dec Fee Paid |
|
908 |
|
|
500 |
09-Jan-2019 |
Oct Fee Paid 150 Nov Advance |
|
909 |
|
|
350 |
09-Jan-2019 |
December Fee Paid |
|
910 |
|
|
1400 |
09-Jan-2019 |
Sep. Oct. Nov. & Dec. Fee Paid |
|
911 |
|
|
400 |
09-Jan-2019 |
Nov fee Paid |
|
912 |
|
|
400 |
10-Jan-2019 |
December Fee Paid |
|
913 |
|
|
400 |
10-Jan-2019 |
December Fee Paid |
|
914 |
|
|
250 |
10-Jan-2019 |
January Fee Paid |
|
915 |
|
|
400 |
10-Jan-2019 |
Nov fee paid |
|
916 |
|
|
250 |
10-Jan-2019 |
December Fee Paid |
|
917 |
|
|
400 |
10-Jan-2019 |
December Fee Paid |
|
918 |
|
|
200 |
10-Jan-2019 |
Nov fee paid 150 Bal |
|
919 |
|
|
1000 |
10-Jan-2019 |
Cash Diposit |
|
920 |
|
|
350 |
11-Jan-2019 |
December Fee Paid |
|
921 |
|
|
400 |
11-Jan-2019 |
Jan Fee Paid |
|
922 |
|
|
150 |
11-Jan-2019 |
Paid |
|
923 |
|
|
400 |
11-Jan-2019 |
January Fee Paid |
|
924 |
|
|
1050 |
11-Jan-2019 |
Cash Diposit |
|
925 |
|
|
250 |
16-Jan-2019 |
December Fee Paid |
|
926 |
|
|
250 |
16-Jan-2019 |
December Fee Paid |
|
927 |
|
|
350 |
16-Jan-2019 |
December Fee Paid |
|
928 |
|
|
250 |
16-Jan-2019 |
December Fee Paid |
|
929 |
|
|
500 |
16-Jan-2019 |
Cash Diposit |
|
930 |
|
|
250 |
16-Jan-2019 |
Reg date 12-12-2018 Paid on dated 16-01-2018 |
|
931 |
|
|
400 |
16-Jan-2019 |
Jan Fee Paid |
|
932 |
|
|
750 |
16-Jan-2019 |
Nov. Dec. & January Fee Paid |
|
933 |
|
|
500 |
16-Jan-2019 |
Dec & January Fee Paid |
|
934 |
|
|
400 |
16-Jan-2019 |
December Fee Paid |
|
935 |
|
|
250 |
16-Jan-2019 |
Oct Fee Paid |
|
936 |
|
|
500 |
16-Jan-2019 |
Cash Paid |
|
937 |
|
|
250 |
16-Jan-2019 |
December Fee Paid |
|
938 |
|
|
250 |
16-Jan-2019 |
Dec Fee Paid |
|
939 |
|
|
400 |
16-Jan-2019 |
January fee paid |
|
940 |
|
|
400 |
16-Jan-2019 |
Dec Fee Paid |
|
941 |
|
|
1200 |
16-Jan-2019 |
Nov - Dec- Jan- & Feb Fee Paid |
|
942 |
|
|
400 |
16-Jan-2019 |
Feb Fee Paid |
|
943 |
|
|
250 |
16-Jan-2019 |
January Fee Paid |
|
944 |
|
|
350 |
16-Jan-2019 |
December Fee Paid |
|
945 |
|
|
400 |
16-Jan-2019 |
December Fee Paid |
|
946 |
|
|
300 |
16-Jan-2019 |
December Fee Paid |
|
947 |
|
|
400 |
16-Jan-2019 |
December Fee Paid |
|
948 |
|
|
350 |
16-Jan-2019 |
December Fee Paid |
|
949 |
|
|
400 |
16-Jan-2019 |
December Fee Paid |
|
950 |
|
|
350 |
16-Jan-2019 |
Oct Fee Paid |
|
951 |
|
|
250 |
17-Jan-2019 |
December Fee Paid |
|
952 |
|
|
400 |
17-Jan-2019 |
Jan Fee Paid |
|
953 |
|
|
400 |
18-Jan-2019 |
December Fee Paid |
|
954 |
|
|
300 |
18-Jan-2019 |
Cash Paid |
|
955 |
|
|
400 |
18-Jan-2019 |
December Fee Paid |
|
956 |
|
|
400 |
18-Jan-2019 |
January fee paid |
|
957 |
|
|
350 |
18-Jan-2019 |
Nov fee paid |
|
958 |
|
|
400 |
18-Jan-2019 |
January Fee Paid |
|
959 |
|
|
400 |
18-Jan-2019 |
January Fee Paid |
|
960 |
|
|
350 |
19-Jan-2019 |
January Fee Paid |
|
961 |
|
|
600 |
19-Jan-2019 |
Reg & April Fee Paid |
|
962 |
|
|
600 |
19-Jan-2019 |
Discount |
|
963 |
|
|
500 |
19-Jan-2019 |
Oct & Nov Fee Paid |
|
964 |
|
|
400 |
19-Jan-2019 |
January Fee Paid |
|
965 |
|
|
210 |
22-Jan-2019 |
Oct Fee Paid |
|
966 |
|
|
250 |
2019-01-22 |
Reg Fee Paid |
SSP/MB01 |
967 |
|
|
250 |
22-Jan-2019 |
test |
admin |
968 |
|
|
250 |
2019-01-22 |
Reg Fee Paid |
SSP/MB01 |
969 |
|
|
700 |
2019-01-23 |
Nov & Dec Fee Paid |
SSP/MB01 |
970 |
|
|
650 |
2019-01-23 |
Reg & Jan Fee Paid |
SSP/MB01 |
971 |
|
|
750 |
2019-01-23 |
Reg & Jan Fee Paid |
SSP/MB01 |
972 |
|
|
200 |
2019-01-23 |
Reg Fee Paid |
SSP/MB01 |
973 |
|
|
50 |
2019-01-23 |
Discount |
SSP/MB01 |
974 |
|
|
250 |
2019-01-23 |
December Fee Paid |
SSP/MB01 |
975 |
|
|
50 |
2019-01-23 |
Cash Paid |
SSP/MB01 |
976 |
|
|
700 |
2019-01-23 |
Dec & Jan fee paid |
SSP/MB01 |
977 |
|
|
600 |
23-Jan-2019 |
Discount |
admin |
978 |
|
|
350 |
23-Jan-2019 |
Nov fee paid |
admin |
979 |
|
|
700 |
23-Jan-2019 |
Nov & Dec Fee Paid |
admin |
980 |
|
|
400 |
24-Jan-2019 |
Discount |
admin |
981 |
|
|
250 |
24-Jan-2019 |
Discount |
admin |
982 |
|
|
400 |
2019-01-25 |
January Fee Paid |
SSP/MB01 |
983 |
|
|
250 |
2019-01-25 |
Nov fee paid |
SSP/MB01 |
984 |
|
|
400 |
2019-01-28 |
Nov fee paid |
SSP/MB01 |
985 |
|
|
650 |
2019-01-28 |
Reg & Jan Fee Paid |
SSP/MB01 |
986 |
|
|
350 |
2019-01-28 |
January Fee Paid |
SSP/MB01 |
987 |
|
|
250 |
2019-01-28 |
December Fee Paid |
SSP/MB01 |
988 |
|
|
300 |
2019-01-28 |
Dec Fee Paid |
SSP/MB01 |
989 |
|
|
700 |
2019-01-28 |
Nov & Dec Fee Paid |
SSP/MB01 |
990 |
|
|
350 |
2019-01-28 |
January fee paid |
SSP/MB01 |
991 |
|
|
400 |
2019-01-28 |
December Fee Paid |
SSP/MB01 |
992 |
|
|
350 |
2019-01-29 |
Nov Fee Paid |
SSP/MB01 |
993 |
|
|
350 |
2019-01-29 |
January Fee Paid |
SSP/MB01 |
994 |
|
|
400 |
2019-01-29 |
January Fee Paid |
SSP/MB01 |
995 |
|
|
500 |
2019-01-30 |
Cash Diposit |
SSP/MB01 |
996 |
|
|
350 |
2019-01-30 |
Nov fee paid |
SSP/MB01 |
997 |
|
|
500 |
2019-01-30 |
January Fee Paid |
SSP/MB01 |
998 |
|
|
400 |
2019-01-30 |
January Fee Paid |
SSP/MB01 |
999 |
|
|
210 |
2019-01-30 |
Nov fee paid |
SSP/MB01 |
1000 |
|
|
400 |
2019-01-30 |
January Fee Paid |
SSP/MB01 |
1001 |
|
|
400 |
2019-01-31 |
January Fee Paid |
SSP/MB01 |
1002 |
|
|
1000 |
2019-01-31 |
January & Feb Fee Paid |
SSP/MB01 |
1003 |
|
|
350 |
2019-01-31 |
December Fee Paid |
SSP/MB01 |
1004 |
|
|
350 |
2019-01-31 |
January Fee Paid |
SSP/MB01 |
1005 |
|
|
400 |
2019-02-02 |
December Fee Paid |
SSP/MB01 |
1006 |
|
|
400 |
2019-02-02 |
January Fee Paid |
SSP/MB01 |
1007 |
|
|
350 |
2019-02-04 |
January Fee Paid |
SSP/MB01 |
1008 |
|
|
350 |
2019-02-04 |
December Fee Paid |
SSP/MB01 |
1009 |
|
|
400 |
2019-02-04 |
January Fee Paid |
SSP/MB01 |
1010 |
|
|
400 |
2019-02-04 |
December Fee Paid |
SSP/MB01 |
1011 |
|
|
350 |
2019-02-05 |
January Fee Paid |
SSP/MB01 |
1012 |
|
|
400 |
2019-02-05 |
December Fee Paid |
SSP/MB01 |
1013 |
|
|
600 |
2019-02-05 |
Discount |
SSP/MB01 |
1014 |
|
|
350 |
2019-02-05 |
December Fee Paid |
SSP/MB01 |
1015 |
|
|
250 |
2019-02-06 |
January Fee Paid |
SSP/MB01 |
1016 |
|
|
650 |
2019-02-06 |
Reg & Feb Fee Paid |
SSP/MB01 |
1017 |
|
|
350 |
2019-02-06 |
January Fee Paid |
SSP/MB01 |
1018 |
|
|
900 |
2019-02-06 |
Cash Diposit |
SSP/MB01 |
1019 |
|
|
1800 |
2019-02-06 |
Cash Deposit |
SSP/MB01 |
1020 |
|
|
350 |
2019-02-07 |
Nov fee paid |
SSP/MB01 |
1021 |
|
|
350 |
2019-02-07 |
Nov fee paid |
SSP/MB01 |
1022 |
|
|
800 |
2019-02-07 |
Dec & January Fee Paid |
SSP/MB01 |
1023 |
|
|
300 |
2019-02-07 |
Nov fee paid |
SSP/MB01 |
1024 |
|
|
600 |
2019-02-07 |
Discount |
SSP/MB01 |
1025 |
|
|
400 |
08-Feb-2019 |
January Fee Paid |
admin |
1026 |
|
|
0 |
08-Feb-2019 |
0 |
admin |
1027 |
|
|
0 |
08-Feb-2019 |
0 |
admin |
1028 |
|
|
350 |
08-Feb-2019 |
Submit fee |
admin |
1029 |
|
|
350 |
08-Feb-2019 |
Submit fee |
admin |
1030 |
|
|
400 |
2019-02-08 |
Cash Paid |
SSP/MB01 |
1031 |
|
|
800 |
2019-02-08 |
Nov & Dec Fee Paid |
SSP/MB01 |
1032 |
|
|
1000 |
2019-02-08 |
Cash Paid |
SSP/MB01 |
1033 |
|
|
250 |
2019-02-08 |
Reg Fee Paid |
SSP/MB01 |
1034 |
|
|
800 |
2019-02-08 |
Nov & Dec Fee Paid |
SSP/MB01 |
1035 |
|
|
350 |
2019-02-09 |
January Fee Paid |
SSP/MB01 |
1036 |
|
|
550 |
2019-02-09 |
Discount |
SSP/MB01 |
1037 |
|
|
350 |
2019-02-09 |
Sep. Fee Paid |
SSP/MB01 |
1038 |
|
|
250 |
2019-02-09 |
December Fee Paid |
SSP/MB01 |
1039 |
|
|
250 |
2019-02-09 |
Feb Fee Paid |
SSP/MB01 |
1040 |
|
|
400 |
2019-02-09 |
January fee paid |
SSP/MB01 |
1041 |
|
|
650 |
2019-02-14 |
Nov & Dec Fee Paid |
SSP/MB01 |
1042 |
|
|
500 |
2019-02-14 |
January & Feb Fee Paid |
SSP/MB01 |
1043 |
|
|
250 |
2019-02-14 |
January Fee Paid |
SSP/MB01 |
1044 |
|
|
200 |
2019-02-14 |
Reg Fee Paid |
SSP/MB01 |
1045 |
|
|
650 |
2019-02-14 |
Reg & Feb Fee Paid |
SSP/MB01 |
1046 |
|
|
350 |
2019-02-14 |
Nov fee paid |
SSP/MB01 |
1047 |
|
|
350 |
2019-02-14 |
Feb Fee Paid |
SSP/MB01 |
1048 |
|
|
500 |
2019-02-14 |
Nov Fee Paid 150 Extra |
SSP/MB01 |
1049 |
|
|
400 |
2019-02-14 |
January Fee Paid |
SSP/MB01 |
1050 |
|
|
300 |
2019-02-14 |
January Fee Paid |
SSP/MB01 |
1051 |
|
|
350 |
2019-02-15 |
January Fee Paid |
SSP/MB01 |
1052 |
|
|
1000 |
2019-02-15 |
January & Feb Fee Paid |
SSP/MB01 |
1053 |
|
|
350 |
2019-02-15 |
Feb Fee Paid |
SSP/MB01 |
1054 |
|
|
400 |
2019-02-15 |
January Fee Paid |
SSP/MB01 |
1055 |
|
|
350 |
2019-02-15 |
December Fee Paid |
SSP/MB01 |
1056 |
|
|
350 |
2019-02-15 |
December Fee Paid |
SSP/MB01 |
1057 |
|
|
400 |
2019-02-15 |
January Fee Paid |
SSP/MB01 |
1058 |
|
|
50 |
2019-02-15 |
January Fee Paid |
SSP/MB01 |
1059 |
|
|
300 |
2019-02-16 |
January Fee Paid |
SSP/MB01 |
1060 |
|
|
1000 |
2019-02-16 |
Cash Paid |
SSP/MB01 |
1061 |
|
|
400 |
2019-02-19 |
Feb Fee Paid |
SSP/MB01 |
1062 |
|
|
250 |
2019-02-19 |
January Fee Paid |
SSP/MB01 |
1063 |
|
|
400 |
2019-02-19 |
Feb Fee Paid |
SSP/MB01 |
1064 |
|
|
400 |
2019-02-19 |
Feb Fee Paid |
SSP/MB01 |
1065 |
|
|
700 |
2019-02-20 |
December & January Fee Paid |
SSP/MB01 |
1066 |
|
|
700 |
2019-02-20 |
December & January Fee Paid |
SSP/MB01 |
1067 |
|
|
350 |
2019-02-20 |
Feb Fee Paid |
SSP/MB01 |
1068 |
|
|
900 |
2019-02-20 |
Nov. Dec. & January Fee Paid |
SSP/MB01 |
1069 |
|
|
400 |
2019-02-20 |
Fee Fee Paid |
SSP/MB01 |
1070 |
|
|
700 |
2019-02-20 |
Dec & January Fee Paid |
SSP/MB01 |
1071 |
|
|
400 |
2019-02-21 |
Feb Fee Paid |
SSP/MB01 |
1072 |
|
|
250 |
2019-02-22 |
January Fee Paid |
SSP/MB01 |
1073 |
|
|
250 |
2019-02-22 |
January Fee Paid |
SSP/MB01 |
1074 |
|
|
400 |
2019-02-22 |
Feb Fee Paid |
SSP/MB01 |
1075 |
|
|
400 |
2019-02-22 |
Feb Fee Paid |
SSP/MB01 |
1076 |
|
|
350 |
2019-02-22 |
January Fee Paid |
SSP/MB01 |
1077 |
|
|
1200 |
2019-02-23 |
Dec. January & Feb Fee Paid |
SSP/MB01 |
1078 |
|
|
800 |
2019-02-26 |
Dec & January Fee Paid |
SSP/MB01 |
1079 |
|
|
700 |
2019-02-27 |
January & Feb Fee Paid |
SSP/MB01 |
1080 |
|
|
400 |
2019-02-28 |
Nov fee paid |
SSP/MB01 |
1081 |
|
|
350 |
2019-02-28 |
Feb Fee Paid |
SSP/MB01 |
1082 |
|
|
400 |
2019-03-01 |
January Fee Paid |
SSP/MB01 |
1083 |
|
|
800 |
2019-03-01 |
January & Feb Fee Paid |
SSP/MB01 |
1084 |
|
|
400 |
2019-03-01 |
January Fee Paid |
SSP/MB01 |
1085 |
|
|
0 |
2019-03-01 |
Feb Fee Paid |
SSP/MB01 |
1086 |
|
|
250 |
2019-03-01 |
Feb Fee Paid |
SSP/MB01 |
1087 |
|
|
350 |
2019-03-01 |
Feb Fee Paid |
SSP/MB01 |
1088 |
|
|
400 |
2019-03-01 |
Feb Fee Paid |
SSP/MB01 |
1089 |
|
|
250 |
2019-03-01 |
Reg Fee Paid |
SSP/MB01 |
1090 |
|
|
250 |
2019-03-01 |
Reg Fee Paid |
SSP/MB01 |
1091 |
|
|
1000 |
2019-03-01 |
Cash Diposit |
SSP/MB01 |
1092 |
Ankit Yadav |
SSP/MB01/001295 |
350 |
2019-03-03 |
January Fee Paid |
SSP/MB01 |
1093 |
Pinky Sharma |
SSP/MB01/001428 |
0 |
03-Mar-2019 |
0 |
staff |
1094 |
Jyoti Saini |
SSP/MB01/001348 |
500 |
2019-03-05 |
Nov & Dec Fee Paid |
SSP/MB01 |
1095 |
Swati Gautam |
SSP/MB01/001293 |
400 |
2019-03-05 |
January Fee Paid |
SSP/MB01 |
1096 |
Sheetal Varma |
SSP/MB01/001355 |
800 |
2019-03-06 |
Dec & January Fee Paid |
SSP/MB01 |
1097 |
Sheetal Varma |
SSP/MB01/001355 |
0 |
2019-03-06 |
100 Balance January Fee K |
SSP/MB01 |
1098 |
Rahul Kumar |
SSP/MB01/001071 |
600 |
2019-03-06 |
Discount |
SSP/MB01 |
1099 |
Vishal |
SSP/MB01/001307 |
350 |
06-Mar-2019 |
Feb Fee Paid |
admin |
1100 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
07-Mar-2019 |
December Fee Paid |
admin |
1101 |
Deepa |
SSP/MB01/001145 |
350 |
2019-03-07 |
January fee paid |
SSP/MB01 |
1102 |
Deepa |
SSP/MB01/001145 |
50 |
2019-03-07 |
Advance |
SSP/MB01 |
1103 |
Kamal Sharma |
SSP/MB01/001477 |
500 |
07-Mar-2019 |
Deposit |
admin |
1104 |
SUGANDHA KASHYAP |
SSP/MB01/001462 |
350 |
2019-03-07 |
Feb Fee Paid |
SSP/MB01 |
1105 |
Harsh Kumar |
SSP/MB01/001271 |
0 |
07-Mar-2019 |
Junne Tk Fee 300 Rs pr Month After June 400 Pr Month Jb th Course Chalega |
admin |
1106 |
Aniket Saini |
SSP/MB01/001356 |
1100 |
2019-03-08 |
Oct., Nov. & Dec Fee Paid |
SSP/MB01 |
1107 |
Himani Chauhan |
SSP/MB01/001261 |
300 |
2019-03-08 |
Nov fee paid |
SSP/MB01 |
1108 |
Rahul Saini |
SSP/MB01/001270 |
1600 |
2019-03-08 |
Dec, January, Feb & march Fee Paid |
SSP/MB01 |
1109 |
Rahul Saini |
SSP/MB01/001270 |
0 |
2019-03-08 |
test |
SSP/MB01 |
1110 |
Meenakashi Kumari |
SSP/MB01/001265 |
250 |
2019-03-11 |
March Fee Paid |
SSP/MB01 |
1111 |
Shashi Kumar Singh |
SSP/MB01/001135 |
1000 |
2019-03-12 |
Cash Diposit |
SSP/MB01 |
1112 |
Mamta Arya |
SSP/MB01/001319 |
400 |
2019-03-12 |
Feb Fee Paid |
SSP/MB01 |
1113 |
Meenu |
SSP/MB01/001294 |
400 |
2019-03-12 |
January Fee Paid |
SSP/MB01 |
1114 |
Anamika Verma |
SSP/MB01/001330 |
400 |
2019-03-12 |
Feb Fee Paid |
SSP/MB01 |
1115 |
Harsh Kumar |
SSP/MB01/001271 |
300 |
2019-03-12 |
January Fee Paid |
SSP/MB01 |
1116 |
Bhavna Singh |
SSP/MB01/001272 |
400 |
2019-03-12 |
Feb Fee Paid |
SSP/MB01 |
1117 |
Shalu Vishnoi |
SSP/MB01/001069 |
350 |
2019-03-13 |
December Fee Paid |
SSP/MB01 |
1118 |
Abhishek Mishra |
SSP/MB01/001333 |
400 |
2019-03-13 |
March Fee Paid |
SSP/MB01 |
1119 |
Jyoti Saini |
SSP/MB01/001478 |
650 |
13-Mar-2019 |
Reg & March Fee Paid |
admin |
1120 |
Mansi |
SSP/MB01/001479 |
250 |
13-Mar-2019 |
Reg Fee Paid |
admin |
1121 |
Riya |
SSP/MB01/001480 |
500 |
13-Mar-2019 |
Cash Paid |
admin |
1122 |
Jyoti Singh |
SSP/MB01/001481 |
250 |
13-Mar-2019 |
Reg Fee Paid |
admin |
1123 |
Abhishek Singh |
SSP/MB01/001482 |
250 |
13-Mar-2019 |
Reg Fee Paid |
admin |
1124 |
Niharika Sharma |
SSP/MB01/001483 |
650 |
13-Mar-2019 |
Reg & March Fee Paid |
admin |
1125 |
Nitesh |
SSP/MB01/001288 |
300 |
2019-03-14 |
December Fee Paid |
SSP/MB01 |
1126 |
Priya Saini |
SSP/MB01/001015 |
500 |
15-Mar-2019 |
Reg & March Fee Paid Joining 15-03-2019 |
admin |
1127 |
Priya Saini |
SSP/MB01/001015 |
150 |
15-Mar-2019 |
Discount |
admin |
1128 |
Rohit Kumar |
SSP/MB01/001268 |
700 |
15-Mar-2019 |
Nov & Dec Fee Paid |
admin |
1129 |
Naina Kashyap |
SSP/MB01/001353 |
500 |
2019-03-15 |
January & Feb Fee Paid |
SSP/MB01 |
1130 |
Piyush Saini |
SSP/MB01/001450 |
400 |
15-Mar-2019 |
Feb Fee Paid |
admin |
1131 |
Rajat Rajput |
SSP/MB01/001484 |
500 |
15-Mar-2019 |
Cash Paid |
admin |
1132 |
Ayush Gautam |
SSP/MB01/001470 |
400 |
2019-03-16 |
March Fee Paid |
SSP/MB01 |
1133 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-03-16 |
Feb Fee Paid |
SSP/MB01 |
1134 |
Anila Yadav |
SSP/MB01/001136 |
350 |
2019-03-16 |
Submit fee |
SSP/MB01 |
1135 |
Sunila Yadav |
SSP/MB01/001143 |
350 |
2019-03-16 |
Deposit |
SSP/MB01 |
1136 |
Vikas |
SSP/MB01/001210 |
700 |
2019-03-16 |
Dec & January Fee Paid By Paytm |
SSP/MB01 |
1137 |
Meenakshi Kashyap |
SSP/MB01/001105 |
600 |
2019-03-16 |
Discount |
SSP/MB01 |
1138 |
Prashant Saini |
SSP/MB01/001391 |
1300 |
16-Mar-2019 |
Cash Paid |
admin |
1139 |
Prashant Saini |
SSP/MB01/001391 |
2950 |
16-Mar-2019 |
Discount |
admin |
1140 |
Mayank Singh |
SSP/MB01/001098 |
2300 |
16-Mar-2019 |
Cash Paid |
admin |
1141 |
Jyoti Verma |
SSP/MB01/001269 |
800 |
18-Mar-2019 |
Dec & January Fee Paid |
admin |
1142 |
Manoj Chandra |
SSP/MB01/001472 |
400 |
2019-03-19 |
March Fee Paid |
SSP/MB01 |
1143 |
Kunal Oberon Guthrie |
SSP/MB01/001125 |
400 |
19-Mar-2019 |
December Fee Paid |
admin |
1144 |
Som |
SSP/MB01/001127 |
350 |
22-Mar-2019 |
Oct Fee Paid |
admin |
1145 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-03-22 |
March Fee Paid |
SSP/MB01 |
1146 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-03-22 |
March fee |
SSP/MB01 |
1147 |
Lucky Kumar |
SSP/MB01/001390 |
500 |
2019-03-23 |
Feb Fee Paid |
SSP/MB01 |
1148 |
Muskan Rathore |
SSP/MB01/001281 |
400 |
2019-03-23 |
March Fee Paid |
SSP/MB01 |
1149 |
Megha Meena |
SSP/MB01/001133 |
350 |
2019-03-23 |
March Fee Paid |
SSP/MB01 |
1150 |
Akanksha |
SSP/MB01/001342 |
250 |
2019-03-23 |
Feb Fee Paid |
SSP/MB01 |
1151 |
Neha Prajapati |
SSP/MB01/001453 |
400 |
2019-03-27 |
January Fee Paid |
SSP/MB01 |
1152 |
Manish Saini |
SSP/MB01/001123 |
700 |
2019-03-27 |
Dec & January Fee Paid |
SSP/MB01 |
1153 |
Rajat Singh |
SSP/MB01/001454 |
700 |
2019-03-27 |
Feb & March Fee Paid |
SSP/MB01 |
1154 |
Sheetal |
SSP/MB01/001329 |
400 |
2019-03-27 |
Feb Fee Paid |
SSP/MB01 |
1155 |
Ankit Saini |
SSP/MB01/001392 |
800 |
2019-03-27 |
January & Feb Fee Paid |
SSP/MB01 |
1156 |
Shubham Yadav |
SSP/MB01/001165 |
350 |
27-Mar-2019 |
December Fee Paid |
admin |
1157 |
Shubham Yadav |
SSP/MB01/001165 |
350 |
27-Mar-2019 |
January Fee Paid |
admin |
1158 |
Shivam Kumar |
SSP/MB01/001475 |
350 |
27-Mar-2019 |
Feb Fee Paid |
admin |
1159 |
Kajal Kumari |
SSP/MB01/001354 |
500 |
2019-03-27 |
January & Feb Fee Paid |
SSP/MB01 |
1160 |
Vishal |
SSP/MB01/001194 |
300 |
2019-03-27 |
Dec Fee Paid |
SSP/MB01 |
1161 |
Prinka Masih |
SSP/MB01/001452 |
500 |
2019-03-27 |
Feb Fee Paid |
SSP/MB01 |
1162 |
Mansi |
SSP/MB01/001479 |
400 |
2019-03-27 |
March Fee Paid |
SSP/MB01 |
1163 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-03-27 |
March Fee Paid |
SSP/MB01 |
1164 |
Keshav Chauhan |
SSP/MB01/001335 |
400 |
2019-03-27 |
March Fee Paid |
SSP/MB01 |
1165 |
Vipin Pandey |
SSP/MB01/001167 |
350 |
27-Mar-2019 |
January Fee Paid |
admin |
1166 |
Pallavi |
SSP/MB01/001120 |
400 |
27-Mar-2019 |
Fee Paid |
admin |
1167 |
Yogeshwari |
SSP/MB01/001131 |
700 |
2019-03-28 |
Feb & March Fee Paid |
SSP/MB01 |
1168 |
Mohit Chaudhary |
SSP/MB01/001377 |
800 |
2019-03-28 |
Feb & March Fee Paid |
SSP/MB01 |
1169 |
Vishal Saini |
SSP/MB01/001296 |
350 |
29-Mar-2019 |
March Fee Paid |
admin |
1170 |
Pushpendra Pal |
SSP/MB01/001358 |
350 |
29-Mar-2019 |
Feb Fee Paid |
admin |
1171 |
Yashasvee Singh |
SSP/MB01/001487 |
250 |
29-Mar-2019 |
Reg Fee Paid |
admin |
1172 |
Mayank |
SSP/MB01/001488 |
700 |
29-Mar-2019 |
CCC Exam Fee Paid |
admin |
1173 |
Aman Kumar Singh |
SSP/MB01/001489 |
250 |
29-Mar-2019 |
Reg Fee Paid |
admin |
1174 |
Vishal Chauhan |
SSP/MB01/001491 |
1000 |
29-Mar-2019 |
CCC Exam Fee Paid Total Fee 2500 |
admin |
1175 |
Prashant Saini |
SSP/MB01/001492 |
700 |
29-Mar-2019 |
CCC Exam Fee Paid |
admin |
1176 |
Parisha Agarwal |
SSP/MB01/001493 |
250 |
29-Mar-2019 |
Reg Fee Paid |
admin |
1177 |
Himanshu Sharma |
SSP/MB01/001474 |
350 |
29-Mar-2019 |
Feb Fee Paid |
admin |
1178 |
Anuj Kumar |
SSP/MB01/001106 |
350 |
2019-03-29 |
Feb Fee Paid |
SSP/MB01 |
1179 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-03-29 |
Feb Fee Paid |
SSP/MB01 |
1180 |
Abhishek Thakur |
SSP/MB01/001141 |
350 |
01-Apr-2019 |
March fee |
admin |
1181 |
Nidhi |
SSP/MB01/001381 |
400 |
01-Apr-2019 |
March Fee Paid |
admin |
1182 |
Vikas Singh |
SSP/MB01/001380 |
400 |
01-Apr-2019 |
March Fee Paid |
admin |
1183 |
Nagma Jahan |
SSP/MB01/001494 |
200 |
01-Apr-2019 |
Reg Fee Paid |
admin |
1184 |
Nagma Jahan |
SSP/MB01/001494 |
50 |
01-Apr-2019 |
Discount |
admin |
1185 |
Najama |
SSP/MB01/001495 |
200 |
01-Apr-2019 |
Reg Fee Paid |
admin |
1186 |
Najama |
SSP/MB01/001495 |
50 |
01-Apr-2019 |
Discount |
admin |
1187 |
Aanchal Tyagi |
SSP/MB01/001496 |
500 |
01-Apr-2019 |
Reg + April Fee Paid |
admin |
1188 |
Aanchal Tyagi |
SSP/MB01/001496 |
150 |
01-Apr-2019 |
Discount |
admin |
1189 |
Bimal Kumar |
SSP/MB01/001497 |
700 |
01-Apr-2019 |
Cash Paid |
admin |
1190 |
Amit Kumar |
SSP/MB01/001498 |
250 |
01-Apr-2019 |
Reg Fee Paid |
admin |
1191 |
Nidhi Gupta |
SSP/MB01/001134 |
300 |
01-Apr-2019 |
Feb Fee Paid |
admin |
1192 |
Surbhi |
SSP/MB01/001499 |
1100 |
01-Apr-2019 |
Cash Paid |
admin |
1193 |
Mohit Kumar |
SSP/MB01/001500 |
200 |
01-Apr-2019 |
Reg Fee Paid |
admin |
1194 |
Mohit Kumar |
SSP/MB01/001500 |
50 |
01-Apr-2019 |
Discount / 400 PM Fee |
admin |
1195 |
Megha Yadav |
SSP/MB01/001501 |
650 |
01-Apr-2019 |
Reg & April Fee Paid |
admin |
1196 |
Kanta Saini |
SSP/MB01/001502 |
1750 |
01-Apr-2019 |
Reg Fee & April / May/ June & July Fee Paid |
admin |
1197 |
Kanta Saini |
SSP/MB01/001502 |
100 |
01-Apr-2019 |
Discount |
admin |
1198 |
Sheetal Singh |
SSP/MB01/001364 |
500 |
2019-04-02 |
Feb & march fee paid |
SSP/MB01 |
1199 |
Boby Yadav |
SSP/MB01/001504 |
650 |
03-Apr-2019 |
Reg & April Fee Paid |
admin |
1200 |
Nitin Kumar |
SSP/MB01/001503 |
250 |
03-Apr-2019 |
Reg Fee Paid |
admin |
1201 |
Anand Saini |
SSP/MB01/001337 |
400 |
03-Apr-2019 |
March Fee Paid |
admin |
1202 |
Abhay Sahani |
SSP/MB01/001373 |
400 |
03-Apr-2019 |
January Fee Paid |
admin |
1203 |
Mohit Kumar |
SSP/MB01/001500 |
400 |
2019-04-05 |
April Fee Paid |
SSP/MB01 |
1204 |
Jitendra Saini |
SSP/MB01/001287 |
350 |
2019-04-05 |
March Fee Paid |
SSP/MB01 |
1205 |
Nitesh |
SSP/MB01/001288 |
300 |
2019-04-05 |
January Fee Paid |
SSP/MB01 |
1206 |
Jyoti |
SSP/MB01/001320 |
1050 |
2019-04-05 |
January, Feb, & march Fee Paid |
SSP/MB01 |
1207 |
Kamini |
SSP/MB01/001321 |
1050 |
2019-04-05 |
January, Feb, & march Fee Paid |
SSP/MB01 |
1208 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
05-Apr-2019 |
April Fee Paid |
admin |
1209 |
Deepa |
SSP/MB01/001145 |
300 |
06-Apr-2019 |
Feb Fee Paid |
admin |
1210 |
Ayush Chauhan |
SSP/MB01/001164 |
1500 |
2019-04-06 |
Paid |
SSP/MB01 |
1211 |
Tanu Singh |
SSP/MB01/001505 |
650 |
06-Apr-2019 |
Reg & April Fee Paid |
admin |
1212 |
Jyoti Verma |
SSP/MB01/001269 |
400 |
2019-04-06 |
Feb Fee Paid |
SSP/MB01 |
1213 |
Monika Rani |
SSP/MB01/001262 |
500 |
2019-04-06 |
Feb & march fee paid |
SSP/MB01 |
1214 |
Charit Kumar |
SSP/MB01/001506 |
400 |
06-Apr-2019 |
Paid Registration Fee Less |
admin |
1215 |
Shivani Rawat |
SSP/MB01/001507 |
200 |
06-Apr-2019 |
Reg Fee Paid |
admin |
1216 |
Shivani Rawat |
SSP/MB01/001507 |
50 |
06-Apr-2019 |
Discount |
admin |
1217 |
Vishal Charan |
SSP/MB01/001508 |
700 |
06-Apr-2019 |
Paid |
admin |
1218 |
Fredy Ekka |
SSP/MB01/001509 |
700 |
06-Apr-2019 |
Submit fee |
admin |
1219 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
2019-04-08 |
January Fee Paid |
SSP/MB01 |
1220 |
Som |
SSP/MB01/001127 |
350 |
2019-04-08 |
Nov fee paid |
SSP/MB01 |
1221 |
Yashasvee Singh |
SSP/MB01/001487 |
350 |
2019-04-08 |
April Fee Paid |
SSP/MB01 |
1222 |
Sajal Sharma |
SSP/MB01/001201 |
350 |
09-Apr-2019 |
Feb Fee Paid |
admin |
1223 |
Kajal Saini |
SSP/MB01/001512 |
200 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1224 |
Kajal Saini |
SSP/MB01/001512 |
50 |
09-Apr-2019 |
Discount |
admin |
1225 |
Amit Shah |
SSP/MB01/001513 |
200 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1226 |
Amit Shah |
SSP/MB01/001513 |
50 |
09-Apr-2019 |
Discount |
admin |
1227 |
Neeraj Saini |
SSP/MB01/001514 |
200 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1228 |
Neeraj Saini |
SSP/MB01/001514 |
50 |
09-Apr-2019 |
Discount |
admin |
1229 |
Aman Kumar |
SSP/MB01/001515 |
200 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1230 |
Aman Kumar |
SSP/MB01/001515 |
50 |
09-Apr-2019 |
Discount |
admin |
1231 |
Krishna Makkar |
SSP/MB01/001516 |
250 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1232 |
Vivek Pal |
SSP/MB01/001517 |
250 |
09-Apr-2019 |
Reg Fee Paid |
admin |
1233 |
Manoj kumar |
SSP/MB01/001402 |
500 |
09-Apr-2019 |
Feb Fee Paid |
admin |
1234 |
Rohit Saini |
SSP/MB01/001378 |
400 |
09-Apr-2019 |
Feb Fee Paid |
admin |
1235 |
Monika |
SSP/MB01/001263 |
700 |
09-Apr-2019 |
January & Feb Fee Paid |
admin |
1236 |
Meenu |
SSP/MB01/001294 |
400 |
2019-04-09 |
Feb Fee Paid |
SSP/MB01 |
1237 |
Rinki |
SSP/MB01/001280 |
500 |
2019-04-09 |
Feb & March Fee Paid |
SSP/MB01 |
1238 |
Kamal Sharma |
SSP/MB01/001477 |
400 |
2019-04-09 |
April Fee Paid |
SSP/MB01 |
1239 |
Amit Kumar |
SSP/MB01/001498 |
500 |
2019-04-10 |
April Fee Paid |
SSP/MB01 |
1240 |
Sadhna |
SSP/MB01/001518 |
0 |
10-Apr-2019 |
0 |
admin |
1241 |
Sadhna |
SSP/MB01/001518 |
1000 |
10-Apr-2019 |
Cash Paid |
admin |
1242 |
Sadhna |
SSP/MB01/001519 |
1000 |
10-Apr-2019 |
Fee Paid |
admin |
1243 |
Pinky |
SSP/MB01/001302 |
1200 |
2019-04-10 |
Feb - March & April Fee Paid |
SSP/MB01 |
1244 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-04-10 |
April Fee Paid |
SSP/MB01 |
1245 |
Abhishek Sagar |
SSP/MB01/001357 |
800 |
2019-04-10 |
January & Feb Fee Paid |
SSP/MB01 |
1246 |
Rohan Kumar |
SSP/MB01/001399 |
600 |
11-Apr-2019 |
Feb & March Fee Paid |
admin |
1247 |
Ankit Saini |
SSP/MB01/001100 |
250 |
11-Apr-2019 |
Reg Fee Paid |
admin |
1248 |
Bhavna Singh |
SSP/MB01/001272 |
400 |
2019-04-12 |
March Fee Paid |
SSP/MB01 |
1249 |
Mudit Thapa |
SSP/MB01/001510 |
250 |
13-Apr-2019 |
Reg Fee Paid |
admin |
1250 |
Harsh |
SSP/MB01/001033 |
300 |
2019-04-13 |
March Fee Paid |
SSP/MB01 |
1251 |
Anila Yadav |
SSP/MB01/001136 |
350 |
15-Apr-2019 |
Fee Paid |
admin |
1252 |
Sunila Yadav |
SSP/MB01/001143 |
350 |
15-Apr-2019 |
Fee Paid |
admin |
1253 |
Jagesh |
SSP/MB01/001104 |
500 |
15-Apr-2019 |
Cash Paid |
admin |
1254 |
Sheetal Varma |
SSP/MB01/001355 |
700 |
2019-04-16 |
Feb & March Fee Paid |
SSP/MB01 |
1255 |
Swati Singh |
SSP/MB01/001520 |
650 |
16-Apr-2019 |
reg & april fee paid |
admin |
1256 |
Rohit Khess |
SSP/MB01/001521 |
1000 |
16-Apr-2019 |
Cash Paid CCC Course |
admin |
1257 |
Mansi |
SSP/MB01/001479 |
400 |
2019-04-16 |
April Fee Paid |
SSP/MB01 |
1258 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-04-16 |
April Fee Paid |
SSP/MB01 |
1259 |
Vishal Saini |
SSP/MB01/001137 |
350 |
2019-04-16 |
January Fee Paid |
SSP/MB01 |
1260 |
Rohit Kumar |
SSP/MB01/001268 |
700 |
2019-04-16 |
January & Feb Fee Paid |
SSP/MB01 |
1261 |
Rohit Kumar |
SSP/MB01/001268 |
600 |
2019-04-16 |
Discount |
SSP/MB01 |
1262 |
Himani Chauhan |
SSP/MB01/001261 |
300 |
17-Apr-2019 |
December Fee Paid |
admin |
1263 |
Himani Chauhan |
SSP/MB01/001261 |
300 |
17-Apr-2019 |
January Fee Paid |
admin |
1264 |
Himani Chauhan |
SSP/MB01/001261 |
1100 |
17-Apr-2019 |
Discount |
admin |
1265 |
Mamta Arya |
SSP/MB01/001319 |
800 |
17-Apr-2019 |
March & April Fee Paid |
admin |
1266 |
Nidhi Gupta |
SSP/MB01/001134 |
500 |
17-Apr-2019 |
Cash Paid |
admin |
1267 |
Priya Saini |
SSP/MB01/001015 |
350 |
17-Apr-2019 |
April Fee Paid |
admin |
1268 |
Shivani Prajapati |
SSP/MB01/001522 |
650 |
2019-04-18 |
Reg & April Fee Paid |
SSP/MB01 |
1269 |
Karishma Sharma |
SSP/MB01/001523 |
250 |
2019-04-18 |
Reg Fee Paid |
SSP/MB01 |
1270 |
Laxmi sahu |
SSP/MB01/001524 |
650 |
2019-04-18 |
Reg & April Fee Paid |
SSP/MB01 |
1271 |
Sheetal |
SSP/MB01/001525 |
250 |
2019-04-18 |
Reg Fee Paid |
SSP/MB01 |
1272 |
Shivam Rathaur |
SSP/MB01/001526 |
250 |
2019-04-18 |
Reg Fee Paid |
SSP/MB01 |
1273 |
Rinki Saini |
SSP/MB01/001527 |
600 |
2019-04-18 |
Reg & April Fee Paid |
SSP/MB01 |
1274 |
Rinki Saini |
SSP/MB01/001527 |
50 |
2019-04-18 |
Discount |
SSP/MB01 |
1275 |
Ankit Kumar |
SSP/MB01/001528 |
200 |
2019-04-18 |
Reg Fee Paid |
SSP/MB01 |
1276 |
Ankit Kumar |
SSP/MB01/001528 |
50 |
2019-04-18 |
Discount |
SSP/MB01 |
1277 |
Sandeep Prajapati |
SSP/MB04/001529 |
200 |
18-Apr-2019 |
Reg Fee Paid by Slip No 3007 |
admin |
1278 |
Vishal |
SSP/MB01/001194 |
300 |
18-Apr-2019 |
January Fee Paid |
admin |
1279 |
Swati Gautam |
SSP/MB01/001293 |
400 |
18-Apr-2019 |
Feb Fee Paid |
admin |
1280 |
Kundan Ram |
SSP/MB01/001442 |
400 |
18-Apr-2019 |
April Fee Paid |
admin |
1281 |
Vipin Pandey |
SSP/MB01/001167 |
500 |
18-Apr-2019 |
Cash Paid |
admin |
1282 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-04-20 |
March Fee Paid |
SSP/MB01 |
1283 |
Ayush Gautam |
SSP/MB01/001470 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1284 |
Abhishek Mishra |
SSP/MB01/001333 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1285 |
Keshav Chauhan |
SSP/MB01/001335 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1286 |
Mohit Chaudhary |
SSP/MB01/001377 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1287 |
Priyanka Sharma |
SSP/MB01/001162 |
1450 |
2019-04-20 |
Jan to April Fee Paid |
SSP/MB01 |
1288 |
Priyanka Sharma |
SSP/MB01/001162 |
600 |
2019-04-20 |
Discount |
SSP/MB01 |
1289 |
Ayush Chauhan |
SSP/MB01/001164 |
600 |
2019-04-20 |
Discount |
SSP/MB01 |
1290 |
Ayush Chauhan |
SSP/MB01/001164 |
450 |
2019-04-20 |
Paid |
SSP/MB01 |
1291 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1292 |
Amit Shah |
SSP/MB01/001513 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1293 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-04-20 |
April Fee Paid |
SSP/MB01 |
1294 |
Lucky Kumar |
SSP/MB01/001390 |
300 |
2019-04-20 |
March Fee Paid |
SSP/MB01 |
1295 |
Akanksha |
SSP/MB01/001342 |
500 |
2019-04-20 |
March & April Fee Paid |
SSP/MB01 |
1296 |
Sajal Sharma |
SSP/MB01/001201 |
400 |
2019-04-24 |
March Fee Paid |
SSP/MB01 |
1297 |
Rupendra Kaushik |
SSP/MB01/001305 |
700 |
2019-04-24 |
Feb & March Fee Paid |
SSP/MB01 |
1298 |
Himanshu Sharma |
SSP/MB01/001188 |
500 |
2019-04-24 |
Cash Diposit |
SSP/MB01 |
1299 |
Kajal Kumari |
SSP/MB01/001354 |
250 |
2019-04-24 |
March Fee Paid |
SSP/MB01 |
1300 |
Anshu Rawat |
SSP/MB01/001531 |
250 |
2019-04-24 |
Reg Fee Paid |
SSP/MB01 |
1301 |
Akhilesh Yadav |
SSP/MB01/001532 |
250 |
2019-04-24 |
Reg Fee Paid |
SSP/MB01 |
1302 |
Anu |
SSP/MB01/001533 |
650 |
2019-04-24 |
Reg & April Fee Paid |
SSP/MB01 |
1303 |
Anu |
SSP/MB01/001533 |
100 |
2019-04-24 |
Discount |
SSP/MB01 |
1304 |
Anshu |
SSP/MB01/001534 |
650 |
2019-04-24 |
Reg & April Fee Paid |
SSP/MB01 |
1305 |
Anshu |
SSP/MB01/001534 |
100 |
2019-04-24 |
Discount |
SSP/MB01 |
1306 |
Sheetal |
SSP/MB01/001329 |
400 |
2019-04-24 |
March Fee Paid |
SSP/MB01 |
1307 |
Shivam Rathaur |
SSP/MB01/001526 |
350 |
24-Apr-2019 |
April Fee Paid |
admin |
1308 |
Vipin Pandey |
SSP/MB01/001167 |
600 |
2019-04-24 |
Discount |
SSP/MB01 |
1309 |
Vipin Pandey |
SSP/MB01/001167 |
350 |
2019-04-24 |
Paid |
SSP/MB01 |
1310 |
Vipin Pandey |
SSP/MB01/001167 |
200 |
2019-04-24 |
Paid |
SSP/MB01 |
1311 |
Meenakashi Kumari |
SSP/MB01/001265 |
250 |
2019-04-24 |
April Fee Paid |
SSP/MB01 |
1312 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-04-24 |
April Fee Paid |
SSP/MB01 |
1313 |
Piyush Saini |
SSP/MB01/001450 |
800 |
2019-04-24 |
March & April Fee Paid |
SSP/MB01 |
1314 |
Amisha Chauhan |
SSP/MB01/001183 |
1750 |
2019-04-24 |
Dec to April Fee Paid |
SSP/MB01 |
1315 |
Amisha Chauhan |
SSP/MB01/001183 |
600 |
2019-04-24 |
Discount |
SSP/MB01 |
1316 |
Neha Prajapati |
SSP/MB01/001453 |
400 |
2019-04-24 |
Feb Fee Paid |
SSP/MB01 |
1317 |
Jyoti |
SSP/MB01/001320 |
350 |
2019-04-25 |
April Fee Paid |
SSP/MB01 |
1318 |
Kamini |
SSP/MB01/001321 |
350 |
2019-04-25 |
April Fee Paid |
SSP/MB01 |
1319 |
Sonali Sagar |
SSP/MB01/001343 |
500 |
2019-04-25 |
March & April Fee Paid |
SSP/MB01 |
1320 |
Vishal |
SSP/MB01/001307 |
350 |
2019-04-25 |
March Fee Paid |
SSP/MB01 |
1321 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-04-25 |
March Fee Paid |
SSP/MB01 |
1322 |
Muskan Rathore |
SSP/MB01/001281 |
400 |
2019-04-25 |
April Fee Paid |
SSP/MB01 |
1323 |
Riya |
SSP/MB01/001480 |
400 |
2019-04-25 |
April Fee Paid |
SSP/MB01 |
1324 |
Shweta |
SSP/MB01/001158 |
350 |
2019-04-25 |
March Fee Paid |
SSP/MB01 |
1325 |
Abhishek Singh |
SSP/MB01/001482 |
400 |
2019-04-25 |
March Fee Paid |
SSP/MB01 |
1326 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
2019-04-25 |
April Fee Paid |
SSP/MB01 |
1327 |
Vishal Kumar |
SSP/MB01/001490 |
650 |
2019-04-26 |
Reg & March Fee Paid |
SSP/MB01 |
1328 |
Himanshu Sharma |
SSP/MB01/001474 |
350 |
26-Apr-2019 |
March Fee Paid |
admin |
1329 |
Jyoti Saini |
SSP/MB01/001348 |
500 |
26-Apr-2019 |
January & Feb Fee Paid |
admin |
1330 |
AMAR |
SSP/MB01/001463 |
500 |
26-Apr-2019 |
Cash Paid |
admin |
1331 |
Ankit Yadav |
SSP/MB01/001295 |
400 |
2019-04-26 |
Feb Fee Paid |
SSP/MB01 |
1332 |
Gunjan |
SSP/MB01/001191 |
1050 |
2019-04-27 |
Dec to April Fee Paid |
SSP/MB01 |
1333 |
Akansha Chauhan |
SSP/MB01/001306 |
1200 |
2019-04-29 |
March to May Paid |
SSP/MB01 |
1334 |
Pavan Kumar Paandey |
SSP/MB01/001196 |
400 |
29-Apr-2019 |
April Fee Paid |
admin |
1335 |
Vishal Saini |
SSP/MB01/001296 |
350 |
29-Apr-2019 |
April Fee Paid |
admin |
1336 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
29-Apr-2019 |
MarchFee Paid |
admin |
1337 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
29-Apr-2019 |
March Fee Paid |
admin |
1338 |
Ishansha Krishna |
SSP/MB01/001048 |
600 |
30-Apr-2019 |
Cash Paid |
admin |
1339 |
Vikas |
SSP/MB01/001210 |
700 |
01-May-2019 |
March & April Fee Paid |
admin |
1340 |
Naina Kashyap |
SSP/MB01/001353 |
250 |
02-May-2019 |
March Fee Paid |
admin |
1341 |
Vivek Pal |
SSP/MB01/001517 |
400 |
02-May-2019 |
may fee paid |
admin |
1342 |
Mohit Kumar |
SSP/MB01/001541 |
2800 |
2019-05-02 |
Reg + Fee Paid |
SSP/MB01 |
1343 |
Mahima Saini |
SSP/MB01/001540 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1344 |
Deepak Kumar |
SSP/MB01/001539 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1345 |
Kunal Chauhan |
SSP/MB01/001538 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1346 |
Mohit Kumar |
SSP/MB01/001537 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1347 |
Sahil Saxena |
SSP/MB01/001536 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1348 |
Meenakshi Kashyap |
SSP/MB01/001535 |
250 |
2019-05-02 |
Reg Fee Paid |
SSP/MB01 |
1349 |
Ankur Chauhan |
SSP/MB01/001187 |
500 |
2019-05-03 |
Paid |
SSP/MB01 |
1350 |
Divyakshi Saini |
SSP/MB01/001299 |
2000 |
2019-05-03 |
Cash Diposit |
SSP/MB01 |
1351 |
Surbhi |
SSP/MB01/001499 |
1100 |
2019-05-03 |
Paid |
SSP/MB01 |
1352 |
Surbhi |
SSP/MB01/001499 |
250 |
2019-05-03 |
Discount |
SSP/MB01 |
1353 |
Deepa |
SSP/MB01/001145 |
350 |
2019-05-04 |
March Fee Paid |
SSP/MB01 |
1354 |
Anand Saini |
SSP/MB01/001337 |
400 |
2019-05-04 |
April Fee Paid |
SSP/MB01 |
1355 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-05-04 |
May Fee Paid |
SSP/MB01 |
1356 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
2019-05-06 |
Feb Fee Paid |
SSP/MB01 |
1357 |
Vikas Singh |
SSP/MB01/001380 |
400 |
2019-05-06 |
may fee paid |
SSP/MB01 |
1358 |
Nidhi |
SSP/MB01/001381 |
400 |
2019-05-06 |
may fee paid |
SSP/MB01 |
1359 |
Sachin Kumar |
SSP/MB01/001543 |
250 |
2019-05-07 |
Reg Fee Paid |
SSP/MB01 |
1360 |
Monika |
SSP/MB01/001542 |
250 |
2019-05-07 |
Reg Fee Paid |
SSP/MB01 |
1361 |
Satya Prakash Chaudhary |
SSP/MB01/001544 |
650 |
07-May-2019 |
Reg & May Fee Paid |
admin |
1362 |
Saloni Tyagi |
SSP/MB01/001545 |
650 |
07-May-2019 |
Reg & May Fee Paid |
admin |
1363 |
Vandana Thakur |
SSP/MB01/001546 |
200 |
07-May-2019 |
Reg Fee Paid |
admin |
1364 |
Vandana Thakur |
SSP/MB01/001546 |
50 |
07-May-2019 |
Discount Reference by Pradeep Kumar |
admin |
1365 |
Muskan |
SSP/MB01/001547 |
650 |
07-May-2019 |
Reg & May Fee Paid |
admin |
1366 |
Raj Parchha |
SSP/MB01/001548 |
250 |
07-May-2019 |
Reg Fee Paid |
admin |
1367 |
Preeti Gupta |
SSP/MB01/001549 |
250 |
07-May-2019 |
Reg Fee Discount Ref By Rahul Gupta Mother Dairy |
admin |
1368 |
Preeti Gupta |
SSP/MB01/001549 |
200 |
07-May-2019 |
Exam Fee Discount Ref By Rahul Gupta Mother Dairy |
admin |
1369 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
07-May-2019 |
May Fee Paid |
admin |
1370 |
Kalim |
SSP/MB01/001550 |
1000 |
07-May-2019 |
Cash Diposit |
admin |
1371 |
Himanshu Sharma |
SSP/MB01/001553 |
750 |
07-May-2019 |
Reg & May Fee Paid |
admin |
1372 |
Hemlata |
SSP/MB01/001552 |
250 |
07-May-2019 |
Reg Fee Paid |
admin |
1373 |
LATA KUMARI |
SSP/MB01/001473 |
1000 |
07-May-2019 |
Cash Paid |
admin |
1374 |
Neha |
SSP/MB01/001338 |
0 |
07-May-2019 |
March & April Leave |
admin |
1375 |
Divyakshi Saini |
SSP/MB01/001299 |
1200 |
07-May-2019 |
Discount |
admin |
1376 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-05-08 |
May Fee Paid |
SSP/MB01 |
1377 |
Jyoti Verma |
SSP/MB01/001269 |
400 |
2019-05-08 |
March Fee Paid |
SSP/MB01 |
1378 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-05-08 |
May Fee Paid |
SSP/MB01 |
1379 |
Pragya Saini |
SSP/MB01/001189 |
400 |
08-May-2019 |
May Fee Paid |
admin |
1380 |
Manoj Chandra |
SSP/MB01/001472 |
800 |
08-May-2019 |
April & May Fee Paid |
admin |
1381 |
Anila Yadav |
SSP/MB01/001136 |
350 |
09-May-2019 |
paid |
admin |
1382 |
Sunila Yadav |
SSP/MB01/001143 |
350 |
09-May-2019 |
paid |
admin |
1383 |
Vishal Chauhan |
SSP/MB01/001491 |
1500 |
2019-05-09 |
Cash Paid |
SSP/MB01 |
1384 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-05-09 |
April Fee Paid |
SSP/MB01 |
1385 |
Ankit Kumar |
SSP/MB01/001528 |
300 |
2019-05-09 |
April Fee Paid 100/- Bal |
SSP/MB01 |
1386 |
Mohit Kumar |
SSP/MB01/001500 |
400 |
2019-05-09 |
may fee paid |
SSP/MB01 |
1387 |
Meenu |
SSP/MB01/001294 |
400 |
2019-05-10 |
March Fee Paid |
SSP/MB01 |
1388 |
Swati Gautam |
SSP/MB01/001293 |
400 |
2019-05-10 |
March Fee Paid |
SSP/MB01 |
1389 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-05-10 |
May Fee Paid |
SSP/MB01 |
1390 |
Mansi |
SSP/MB01/001479 |
400 |
11-May-2019 |
May Fee Paid |
admin |
1391 |
Sahil Saxena |
SSP/MB01/001536 |
400 |
2019-05-11 |
may fee paid |
SSP/MB01 |
1392 |
Anamika Verma |
SSP/MB01/001330 |
400 |
11-May-2019 |
March Fee Paid |
admin |
1393 |
Nitesh |
SSP/MB01/001288 |
600 |
13-May-2019 |
Feb & March Fee Paid |
admin |
1394 |
Shweta |
SSP/MB01/001158 |
350 |
13-May-2019 |
April Fee Paid |
admin |
1395 |
Virendra singh |
SSP/MB01/001551 |
250 |
14-May-2019 |
Reg Fee Paid |
admin |
1396 |
Virendra singh |
SSP/MB01/001551 |
0 |
14-May-2019 |
Admission by Scholarship @ 40% 240/- PM |
admin |
1397 |
Virendra singh |
SSP/MB01/001551 |
120 |
14-May-2019 |
Discount |
admin |
1398 |
Rajesh Kumar |
SSP/MB01/001557 |
250 |
14-May-2019 |
Reg Fee Paid |
admin |
1399 |
Sarika Multani |
SSP/MB01/001556 |
250 |
14-May-2019 |
Reg Fee Paid Admission Date 08/05/2019 |
admin |
1400 |
Shivani Verma |
SSP/MB01/001555 |
250 |
14-May-2019 |
Reg Fee Paid |
admin |
1401 |
Kajal Verma |
SSP/MB01/001554 |
250 |
14-May-2019 |
Reg Fee Paid |
admin |
1402 |
SANDEEP SAXENA |
SSP/MB01/001558 |
600 |
14-May-2019 |
Reg & May Fee Paid |
admin |
1403 |
SANDEEP SAXENA |
SSP/MB01/001558 |
50 |
14-May-2019 |
Discount |
admin |
1404 |
SANJAY PAL |
SSP/MB01/001559 |
250 |
14-May-2019 |
Reg Fee Paid Addmission by Scholrship @40% 240/- Pm Fee |
admin |
1405 |
SANJAY PAL |
SSP/MB01/001559 |
1920 |
14-May-2019 |
Discount |
admin |
1406 |
Aditi Multani |
SSP/MB01/001560 |
200 |
14-May-2019 |
Reg Fee Paid |
admin |
1407 |
Aditi Multani |
SSP/MB01/001560 |
50 |
14-May-2019 |
Discount |
admin |
1408 |
Aarti Kumari |
SSP/MB01/001285 |
500 |
14-May-2019 |
March & April Fee Paid |
admin |
1409 |
Rohan Saini |
SSP/MB01/001562 |
250 |
14-May-2019 |
Reg Fee Paid |
admin |
1410 |
Vishal |
SSP/MB01/001194 |
300 |
14-May-2019 |
Fee Paid |
admin |
1411 |
Mamta Arya |
SSP/MB01/001319 |
400 |
14-May-2019 |
May Fee Paid |
admin |
1412 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
14-May-2019 |
April Fee Paid |
admin |
1413 |
Rahul Saini |
SSP/MB01/001270 |
400 |
14-May-2019 |
April Fee Paid |
admin |
1414 |
Swati Singh |
SSP/MB01/001520 |
400 |
15-May-2019 |
May Fee Paid |
admin |
1415 |
Mishu Saini |
SSP/MB01/001563 |
250 |
15-May-2019 |
Reg Fee Paid |
admin |
1416 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1417 |
Priya Saini |
SSP/MB01/001015 |
350 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1418 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1419 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1420 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1421 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
2019-05-20 |
April Fee Paid |
SSP/MB01 |
1422 |
Nidhi |
SSP/MB01/001381 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1423 |
Vikas Singh |
SSP/MB01/001380 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1424 |
Lucky Kumar |
SSP/MB01/001390 |
300 |
2019-05-20 |
April Paid |
SSP/MB01 |
1425 |
Mishu Saini |
SSP/MB01/001563 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1426 |
Vishal Saini |
SSP/MB01/001137 |
350 |
2019-05-20 |
Cash Paid |
SSP/MB01 |
1427 |
Sheetal Singh |
SSP/MB01/001364 |
250 |
2019-05-20 |
April Fee Paid |
SSP/MB01 |
1428 |
Neha |
SSP/MB01/001338 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1429 |
Bhavna Singh |
SSP/MB01/001272 |
400 |
2019-05-20 |
April Fee Paid |
SSP/MB01 |
1430 |
Harsh Kumar |
SSP/MB01/001271 |
300 |
2019-05-20 |
Feb Fee Paid |
SSP/MB01 |
1431 |
Rinki |
SSP/MB01/001280 |
500 |
2019-05-20 |
April & May Fee Paid |
SSP/MB01 |
1432 |
Rajesh Kumar |
SSP/MB01/001557 |
500 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1433 |
Amit Shah |
SSP/MB01/001513 |
400 |
2019-05-20 |
May Fee Paid |
SSP/MB01 |
1434 |
VARUN SHARMA |
SSP/MB01/001564 |
250 |
2019-05-21 |
Reg Fee Paid |
SSP/MB01 |
1435 |
Muskan Rathore |
SSP/MB01/001281 |
400 |
2019-05-21 |
May Fee Paid |
SSP/MB01 |
1436 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-05-21 |
May Fee Paid |
SSP/MB01 |
1437 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-05-21 |
May Fee Paid |
SSP/MB01 |
1438 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2019-05-21 |
May Fee Paid |
SSP/MB01 |
1439 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2019-05-21 |
May Fee Paid |
SSP/MB01 |
1440 |
Som |
SSP/MB01/001127 |
700 |
2019-05-22 |
Dec & January Fee Paid |
SSP/MB01 |
1441 |
VARUN SHARMA |
SSP/MB01/001564 |
400 |
2019-05-22 |
May Fee Paid |
SSP/MB01 |
1442 |
Sheetal |
SSP/MB01/001525 |
300 |
2019-05-22 |
April Fee Paid |
SSP/MB01 |
1443 |
Riya |
SSP/MB01/001480 |
400 |
2019-05-22 |
May Fee Paid |
SSP/MB01 |
1444 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
2019-05-22 |
May Fee Paid |
SSP/MB01 |
1445 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-05-22 |
May Fee Paid |
SSP/MB01 |
1446 |
Rupendra Kaushik |
SSP/MB01/001305 |
350 |
2019-05-24 |
April Fee Paid |
SSP/MB01 |
1447 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-05-24 |
April Fee Paid |
SSP/MB01 |
1448 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1449 |
Sheetal Varma |
SSP/MB01/001355 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1450 |
Vikas |
SSP/MB01/001210 |
500 |
2019-05-25 |
Discount |
SSP/MB01 |
1451 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-05-25 |
March Fee Paid |
SSP/MB01 |
1452 |
Keshav Chauhan |
SSP/MB01/001335 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1453 |
Mohit Chaudhary |
SSP/MB01/001377 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1454 |
Abhay Sahani |
SSP/MB01/001373 |
400 |
2019-05-25 |
Feb Fee Paid |
SSP/MB01 |
1455 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1456 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1457 |
Manu Multani |
SSP/MB01/001561 |
400 |
2019-05-25 |
May Fee Paid |
SSP/MB01 |
1458 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
2019-05-27 |
April Fee Paid |
SSP/MB01 |
1459 |
Shivani |
SSP/MB01/001259 |
1000 |
2019-05-27 |
March to May Paid |
SSP/MB01 |
1460 |
Rajat Rajput |
SSP/MB01/001484 |
550 |
2019-05-27 |
April Fee Paid |
SSP/MB01 |
1461 |
Piyush Saini |
SSP/MB01/001450 |
400 |
2019-05-27 |
May Fee Paid |
SSP/MB01 |
1462 |
Tulsi Multani |
SSP/MB01/001561 |
200 |
27-May-2019 |
Reg Fee Paid |
admin |
1463 |
Tulsi Multani |
SSP/MB01/001561 |
50 |
27-May-2019 |
Discount |
admin |
1464 |
Abhishek Thakur |
SSP/MB01/001141 |
500 |
28-May-2019 |
Cash Paid |
admin |
1465 |
Vishal Saini |
SSP/MB01/001296 |
350 |
28-May-2019 |
May Fee Paid |
admin |
1466 |
Mahima Saini |
SSP/MB01/001540 |
400 |
28-May-2019 |
April Fee Paid |
admin |
1467 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
28-May-2019 |
April Fee Paid |
admin |
1468 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
28-May-2019 |
April Fee Paid |
admin |
1469 |
Pavan Kumar Paandey |
SSP/MB01/001196 |
800 |
30-May-2019 |
May Fee Paid |
admin |
1470 |
Akanksha |
SSP/MB01/001342 |
250 |
2019-05-30 |
May Fee Paid |
SSP/MB01 |
1471 |
Divya Bharti |
SSP/MB04/001077 |
250 |
2019-06-01 |
Reg Fee Paid |
SSP/MB04 |
1472 |
Divya Bharti |
SSP/MB04/001077 |
400 |
2019-06-01 |
june fee paid |
SSP/MB04 |
1473 |
Jitendra Saini |
SSP/MB01/001287 |
700 |
2019-06-01 |
April & May Fee Paid |
SSP/MB01 |
1474 |
Sonali Sagar |
SSP/MB01/001343 |
250 |
01-Jun-2019 |
May Fee Paid |
admin |
1475 |
Vishal |
SSP/MB01/001307 |
350 |
03-Jun-2019 |
April Fee Paid |
admin |
1476 |
Tanu Singh |
SSP/MB01/001505 |
400 |
03-Jun-2019 |
May Fee Paid |
admin |
1477 |
Charit Kumar |
SSP/MB01/001506 |
400 |
03-Jun-2019 |
May Fee Paid |
admin |
1478 |
Nidhi |
SSP/MB01/001381 |
800 |
2019-06-03 |
Deposit |
SSP/MB01 |
1479 |
Vikas Singh |
SSP/MB01/001380 |
800 |
2019-06-03 |
Deposit |
SSP/MB01 |
1480 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
2019-06-04 |
March Fee Paid |
SSP/MB01 |
1481 |
Deepa |
SSP/MB01/001145 |
350 |
2019-06-04 |
Paid |
SSP/MB01 |
1482 |
Som |
SSP/MB01/001127 |
350 |
2019-06-04 |
Feb Fee Paid |
SSP/MB01 |
1483 |
Kamini |
SSP/MB01/001321 |
1050 |
2019-06-04 |
May to July Fee Paid |
SSP/MB01 |
1484 |
Jyoti |
SSP/MB01/001320 |
1050 |
2019-06-04 |
May to July Fee Paid |
SSP/MB01 |
1485 |
Rajat Singh |
SSP/MB01/001454 |
700 |
2019-06-06 |
April & May Fee Paid |
SSP/MB01 |
1486 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
2019-06-06 |
May Fee Paid |
SSP/MB01 |
1487 |
Manish Saini |
SSP/MB01/001123 |
1050 |
2019-06-07 |
Feb - March & April Fee Paid |
SSP/MB01 |
1488 |
Virendra singh |
SSP/MB01/001551 |
240 |
2019-06-07 |
May Fee Paid |
SSP/MB01 |
1489 |
Yashi Gautam |
SSP/MB01/001565 |
250 |
07-Jun-2019 |
Reg Fee Reg Date 25/05/2018 |
admin |
1490 |
Pankaj Kumar Bhardwaj |
SSP/MB01/001566 |
250 |
07-Jun-2019 |
Reg Fee Paid Reg Date 28-05-2019 |
admin |
1491 |
Vipin Kumar Shukla |
SSP/MB01/001567 |
250 |
07-Jun-2019 |
Reg Fee Paid Reg Date 01/06/2019 |
admin |
1492 |
Kamendra Singh |
SSP/MB01/001568 |
600 |
07-Jun-2019 |
Reg+ June Fee Paid Reg Date 01/06/2019 |
admin |
1493 |
Manish Kumar |
SSP/MB01/001569 |
250 |
07-Jun-2019 |
Reg Fee Paid Reg Date 01/06/2019 |
admin |
1494 |
Sadhna Verma |
SSP/MB01/001570 |
650 |
07-Jun-2019 |
Reg Fee + June Fee Paid Reg Date 03/06/2019 |
admin |
1495 |
Palak Gupta |
SSP/MB01/001571 |
250 |
07-Jun-2019 |
Reg Fee Paid Reg Date 07-06-2019 |
admin |
1496 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
07-Jun-2019 |
May Fee Paid |
admin |
1497 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
2019-06-07 |
May Fee Paid |
SSP/MB01 |
1498 |
Monika Rani |
SSP/MB01/001262 |
500 |
2019-06-07 |
April & May Fee Paid |
SSP/MB01 |
1499 |
Rinki Saini |
SSP/MB01/001527 |
400 |
2019-06-07 |
May Fee Paid |
SSP/MB01 |
1500 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-06-08 |
April Fee Paid |
SSP/MB01 |
1501 |
Lucky Chauhan |
SSP/MB01/001572 |
600 |
2019-06-08 |
Reg + June Fee Paid |
SSP/MB01 |
1502 |
Lucky Chauhan |
SSP/MB01/001572 |
50 |
2019-06-08 |
Discount |
SSP/MB01 |
1503 |
Amit Kumar |
SSP/MB01/001573 |
490 |
2019-06-08 |
Reg+June Fee Paid 240/- Pr Month Fee, 1920/- Discount |
SSP/MB01 |
1504 |
Manu Saini |
SSP/MB01/001574 |
550 |
2019-06-08 |
Reg & June Fee Paid Fee 300/- PM Discount 1200/- Ref By Atoot Gupta |
SSP/MB01 |
1505 |
Anshu |
SSP/MB01/001575 |
250 |
2019-06-08 |
Reg Fee Paid |
SSP/MB01 |
1506 |
Meenakashi Kumari |
SSP/MB01/001265 |
250 |
2019-06-08 |
May Fee Paid |
SSP/MB01 |
1507 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-06-08 |
June Fee Paid |
SSP/MB01 |
1508 |
Kalim |
SSP/MB01/001550 |
800 |
2019-06-10 |
Cash Paid |
SSP/MB01 |
1509 |
Swati Gautam |
SSP/MB01/001293 |
400 |
2019-06-10 |
April Fee Paid |
SSP/MB01 |
1510 |
Ankit Kumar |
SSP/MB01/001528 |
300 |
15-Jun-2019 |
Diposit |
admin |
1511 |
Jyoti Verma |
SSP/MB01/001269 |
800 |
15-Jun-2019 |
April & May Fee Paid |
SSP/MB01 |
1512 |
Mansi |
SSP/MB01/001479 |
400 |
2019-06-15 |
June Fee Paid |
SSP/MB01 |
1513 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-06-15 |
June Fee Paid |
SSP/MB01 |
1514 |
Ayush Gautam |
SSP/MB01/001470 |
800 |
2019-06-17 |
May & June Fee Paid |
SSP/MB01 |
1515 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
2019-06-17 |
Reg Fee Paid |
SSP/MB01 |
1516 |
Yuvraj Parmar |
SSP/MB01/001577 |
500 |
2019-06-17 |
Reg & Fee Paid |
SSP/MB01 |
1517 |
Hemlata |
SSP/MB01/001552 |
800 |
2019-06-17 |
May & June Fee Paid |
SSP/MB01 |
1518 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-06-17 |
Jun Fee Paid |
SSP/MB01 |
1519 |
Mamta Arya |
SSP/MB01/001319 |
400 |
2019-06-17 |
Jun Fee Paid |
SSP/MB01 |
1520 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-06-17 |
May Fee Paid |
SSP/MB01 |
1521 |
Ankit Saini |
SSP/MB01/001100 |
500 |
2019-06-17 |
April Fee Paid |
SSP/MB01 |
1522 |
Pankaj Kumar |
SSP/MB01/001576 |
240 |
2019-06-17 |
June Fee Paid By Schoolship Reg No 67 @40% 240 PM |
SSP/MB01 |
1523 |
Meenu |
SSP/MB01/001294 |
400 |
2019-06-17 |
April Fee Paid |
SSP/MB01 |
1524 |
Harsh Kumar |
SSP/MB01/001271 |
600 |
2019-06-17 |
Fee Paid |
SSP/MB01 |
1525 |
Bhavna Singh |
SSP/MB01/001272 |
400 |
2019-06-17 |
May Fee Paid |
SSP/MB01 |
1526 |
Anand Saini |
SSP/MB01/001337 |
400 |
2019-06-17 |
May Fee Paid |
SSP/MB01 |
1527 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-06-17 |
Jun Fee Paid |
SSP/MB01 |
1528 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-06-17 |
Jun Fee Paid |
SSP/MB01 |
1529 |
SANDEEP SAXENA |
SSP/MB01/001558 |
400 |
2019-06-17 |
Cash Paid |
SSP/MB01 |
1530 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-06-17 |
June Fee Paid |
SSP/MB01 |
1531 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-06-17 |
June Fee Paid |
SSP/MB01 |
1532 |
Sheetal Singh |
SSP/MB01/001364 |
250 |
2019-06-17 |
May Fee Paid |
SSP/MB01 |
1533 |
Shubhanshu Saini |
SSP/MB01/001580 |
1400 |
2019-06-17 |
Deposit |
SSP/MB01 |
1534 |
Pankaj Thakur |
SSP/MB01/001581 |
200 |
2019-06-17 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
1535 |
Akash Kumar |
SSP/MB01/001582 |
1500 |
2019-06-17 |
Deposit |
SSP/MB01 |
1536 |
Ansh Verma |
SSP/MB01/001583 |
250 |
2019-06-17 |
Reg Fee Paid |
SSP/MB01 |
1537 |
Ruksar |
SSP/MB01/001443 |
0 |
2019-06-17 |
Feb to May Droup |
SSP/MB01 |
1538 |
Sheetal |
SSP/MB01/001329 |
400 |
2019-06-17 |
April Fee Paid |
SSP/MB01 |
1539 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-06-17 |
May Fee Paid |
SSP/MB01 |
1540 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-06-17 |
Jun Fee Paid |
SSP/MB01 |
1541 |
Neha Prajapati |
SSP/MB01/001453 |
400 |
2019-06-17 |
March Fee Paid |
SSP/MB01 |
1542 |
Ankur Chauhan |
SSP/MB01/001187 |
500 |
2019-06-18 |
Cash Paid |
SSP/MB01 |
1543 |
Neha |
SSP/MB01/001338 |
400 |
2019-06-21 |
Jun Fee Paid |
SSP/MB01 |
1544 |
Rohan Saini |
SSP/MB01/001562 |
400 |
2019-06-21 |
May Fee Paid |
SSP/MB01 |
1545 |
Mahima Saini |
SSP/MB01/001540 |
350 |
2019-06-21 |
May Fee Paid |
SSP/MB01 |
1546 |
Muskan |
SSP/MB01/001547 |
200 |
2019-06-21 |
Deposit |
SSP/MB01 |
1547 |
Nitesh |
SSP/MB01/001288 |
350 |
2019-06-21 |
April Fee Paid |
SSP/MB01 |
1548 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-06-21 |
Jun Fee Paid |
SSP/MB01 |
1549 |
Naina Kashyap |
SSP/MB01/001353 |
250 |
2019-06-21 |
April Fee Paid |
SSP/MB01 |
1550 |
Jyoti Saini |
SSP/MB01/001348 |
500 |
2019-06-21 |
March & April Fee Paid |
SSP/MB01 |
1551 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
2019-06-21 |
May Fee Paid |
SSP/MB01 |
1552 |
Jyoti Saini |
SSP/MB01/001478 |
1200 |
2019-06-21 |
April To June Fee Paid |
SSP/MB01 |
1553 |
Rajat Rajput |
SSP/MB01/001484 |
400 |
2019-06-21 |
May Fee Paid |
SSP/MB01 |
1554 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
2019-06-21 |
June Fee Paid |
SSP/MB01 |
1555 |
Jagmohan |
SSP/MB01/001584 |
250 |
2019-06-21 |
Reg Fee Paid |
SSP/MB01 |
1556 |
Abhishek Singh |
SSP/MB01/001482 |
400 |
2019-06-22 |
April Fee Paid |
SSP/MB01 |
1557 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-06-24 |
June Fee Paid |
SSP/MB01 |
1558 |
Abhishek Sagar |
SSP/MB01/001357 |
800 |
2019-06-24 |
March & April Fee Paid |
SSP/MB01 |
1559 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2019-06-25 |
Jun Fee Paid |
SSP/MB01 |
1560 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
25-Jun-2019 |
May Fee Paid |
SSP/MB01 |
1561 |
Ajay Saini |
SSP/MB01/001589 |
250 |
25-Jun-2019 |
Reg Fee Paid |
SSP/MB01 |
1562 |
Balveer Singh |
SSP/MB01/001588 |
250 |
25-Jun-2019 |
Reg Fee Paid |
SSP/MB01 |
1563 |
Harshita Gupta |
SSP/MB01/001586 |
250 |
25-Jun-2019 |
Reg Fee Paid |
SSP/MB01 |
1564 |
Harshita Singh |
SSP/MB02/001587 |
200 |
25-Jun-2019 |
Reg Fee Paid |
SSP/MB01 |
1565 |
Shivam Kumar |
SSP/MB01/001475 |
350 |
26-Jun-2019 |
June Fee Paid Join 26/06/2019 |
SSP/MB01 |
1566 |
Digendra Kumar |
SSP/MB01/001590 |
500 |
26-Jun-2019 |
Reg & June Fee Paid |
SSP/MB01 |
1567 |
Meenakshi Kashyap |
SSP/MB01/001105 |
350 |
2019-06-26 |
Feb Fee Paid |
SSP/MB01 |
1568 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-06-26 |
Jun Fee Paid |
SSP/MB01 |
1569 |
Tulsi Multani |
SSP/MB01/001561 |
400 |
2019-06-26 |
Jun Fee Paid |
SSP/MB01 |
1570 |
Keshav Chauhan |
SSP/MB01/001335 |
400 |
2019-06-26 |
Cash Diposit |
SSP/MB01 |
1571 |
Abhishek Mishra |
SSP/MB01/001333 |
400 |
2019-06-26 |
Cash Diposit |
SSP/MB01 |
1572 |
Yashi Gautam |
SSP/MB01/001565 |
350 |
2019-06-27 |
May Fee Paid |
SSP/MB01 |
1573 |
Anu |
SSP/MB01/001533 |
500 |
2019-06-27 |
May Fee Paid |
SSP/MB01 |
1574 |
Anshu |
SSP/MB01/001534 |
500 |
2019-06-27 |
May Fee Paid |
SSP/MB01 |
1575 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-06-27 |
Jun Fee Paid |
SSP/MB01 |
1576 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-06-27 |
Jun Fee Paid |
SSP/MB01 |
1577 |
Sheetal |
SSP/MB01/001525 |
500 |
2019-06-28 |
May Fee Paid |
SSP/MB01 |
1578 |
Abhishek Mishra |
SSP/MB01/001333 |
0 |
2019-06-28 |
test |
SSP/MB01 |
1579 |
Mohit Chaudhary |
SSP/MB01/001377 |
400 |
28-Jun-2019 |
Cash Paid |
SSP/MB01 |
1580 |
Manoj Chandra |
SSP/MB01/001472 |
400 |
28-Jun-2019 |
June Fee Paid |
SSP/MB01 |
1581 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-06-29 |
May Fee Paid |
SSP/MB01 |
1582 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-06-29 |
June Fee Paid |
SSP/MB01 |
1583 |
Rakhi Kumari |
SSP/MB01/001591 |
650 |
2019-07-01 |
Reg + July Fee Paid 100/- Discount By Slip NO 3012/31 |
SSP/MB01 |
1584 |
Puja Kumari |
SSP/MB01/001592 |
650 |
2019-07-01 |
Reg + July Fee Paid 100/- Discount By Slip NO 3013/31 |
SSP/MB01 |
1585 |
Rohini Pal |
SSP/MB01/001585 |
500 |
2019-07-01 |
Reg & June Fee Paid |
SSP/MB01 |
1586 |
Rinki Saini |
SSP/MB01/001527 |
400 |
2019-07-01 |
Jun Fee Paid |
SSP/MB01 |
1587 |
Vishal |
SSP/MB01/001194 |
500 |
2019-07-02 |
Deposit |
SSP/MB01 |
1588 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
2019-07-02 |
April Fee Paid |
SSP/MB01 |
1589 |
Kajal Kumari |
SSP/MB01/001354 |
500 |
2019-07-02 |
April & May Fee Paid |
SSP/MB01 |
1590 |
Shivani Rawat |
SSP/MB01/001507 |
1000 |
2019-07-02 |
Cash Diposit |
SSP/MB01 |
1591 |
Kajal Saini |
SSP/MB01/001512 |
1000 |
2019-07-02 |
Cash Deposit |
SSP/MB01 |
1592 |
Shivam Saini |
SSP/MB01/001594 |
300 |
2019-07-03 |
Deposit |
SSP/MB01 |
1593 |
Deepa Yadav |
SSP/MB01/001596 |
250 |
03-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1594 |
Harshita Singh |
SSP/MB01/001587 |
450 |
2019-07-04 |
June Fee paid by slip no 3009/31 |
SSP/MB01 |
1595 |
Muskan Rathore |
SSP/MB01/001281 |
400 |
2019-07-04 |
Jun Fee Paid By Slip No. 3010/31 |
SSP/MB01 |
1596 |
Aman saini |
SSP/MB01/001597 |
250 |
04-Jul-2019 |
Reg Fee Paid by Slip No 3011/31 |
SSP/MB01 |
1597 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2019-07-04 |
June Fee Paid |
SSP/MB01 |
1598 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2019-07-04 |
Jun Fee Paid |
SSP/MB01 |
1599 |
Rahul Saini |
SSP/MB01/001270 |
800 |
2019-07-04 |
Paid |
SSP/MB01 |
1600 |
Lucky Kumar |
SSP/MB01/001390 |
350 |
2019-07-04 |
May Fee Paid |
SSP/MB01 |
1601 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
2019-07-04 |
May Fee Paid |
SSP/MB01 |
1602 |
Aman saini |
SSP/MB01/001597 |
500 |
2019-07-04 |
July Fee Paid |
SSP/MB01 |
1603 |
Vickey |
SSP/MB01/001599 |
200 |
04-Jul-2019 |
Reg Fee Paid 50/- Discount 400/- PM |
SSP/MB01 |
1604 |
Kamesh |
SSP/MB01/001598 |
200 |
04-Jul-2019 |
Reg Fee Paid 50/- Discount 400/- PM |
SSP/MB01 |
1605 |
Ashish |
SSP/MB01/001600 |
200 |
04-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1606 |
Deepa |
SSP/MB01/001145 |
350 |
2019-07-05 |
Paid |
SSP/MB01 |
1607 |
Shivam Saini |
SSP/MB01/001594 |
300 |
05-Jul-2019 |
paid |
SSP/MB01 |
1608 |
Anand Saini |
SSP/MB01/001337 |
400 |
2019-07-05 |
June Fee Paid |
SSP/MB01 |
1609 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
2019-07-05 |
May Fee Paid |
SSP/MB01 |
1610 |
Abhishek Kumar |
SSP/MB01/001601 |
250 |
06-Jul-2019 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
1611 |
Himanshu Sharma |
SSP/MB01/001474 |
0 |
06-Jul-2019 |
Jiune Gap |
SSP/MB01 |
1612 |
Himanshu Sharma |
SSP/MB01/001474 |
700 |
06-Jul-2019 |
May & July Fee Paid |
SSP/MB01 |
1613 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-07-06 |
July Fee Paid |
SSP/MB01 |
1614 |
Harsh Yadav |
SSP/MB01/001027 |
0 |
06-Jul-2019 |
2250 Paid Old A/c |
SSP/MB01 |
1615 |
Rajat Singh |
SSP/MB01/001454 |
350 |
2019-07-08 |
June Fee Paid |
SSP/MB01 |
1616 |
Virendra singh |
SSP/MB01/001551 |
240 |
08-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1617 |
Meenu |
SSP/MB01/001294 |
400 |
08-Jul-2019 |
May Fee Paid |
SSP/MB01 |
1618 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
08-Jul-2019 |
Jun Fee Paid |
SSP/MB01 |
1619 |
Riya |
SSP/MB01/001480 |
400 |
08-Jul-2019 |
Jun Fee Paid |
SSP/MB01 |
1620 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
08-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1621 |
Muskan |
SSP/MB01/001547 |
600 |
08-Jul-2019 |
June & July Fee Paid |
SSP/MB01 |
1622 |
Amit Kumar |
SSP/MB01/001602 |
200 |
2019-07-09 |
Reg Fee Paid |
SSP/MB01 |
1623 |
Mona Sharma |
SSP/MB01/001603 |
250 |
2019-07-09 |
Reg Fee Paid |
SSP/MB01 |
1624 |
Priyanka Sharma |
SSP/MB01/001604 |
250 |
2019-07-09 |
Reg Fee Paid |
SSP/MB01 |
1625 |
Preeti Saini |
SSP/MB01/001605 |
150 |
2019-07-09 |
Reg Fee Paid |
SSP/MB01 |
1626 |
Prashant Kumar |
SSP/MB01/001606 |
250 |
2019-07-09 |
Reg Fee Paid |
SSP/MB01 |
1627 |
Alka Saini |
SSP/MB01/001607 |
200 |
2019-07-09 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
1628 |
Saloni Tyagi |
SSP/MB01/001545 |
800 |
2019-07-09 |
June & July Fee Paid |
SSP/MB01 |
1629 |
Rohit Saini |
SSP/MB01/001608 |
650 |
09-Jul-2019 |
Reg & July Fee Paid |
SSP/MB01 |
1630 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-07-09 |
July Fee Paid |
SSP/MB01 |
1631 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-07-09 |
July Fee Paid |
SSP/MB01 |
1632 |
Rohit Kumar |
SSP/MB01/001268 |
500 |
09-Jul-2019 |
Cash Paid |
SSP/MB01 |
1633 |
Neha Prajapati |
SSP/MB01/001453 |
400 |
09-Jul-2019 |
April Fee Paid |
SSP/MB01 |
1634 |
Shweta |
SSP/MB01/001158 |
350 |
09-Jul-2019 |
May Fee Paid |
SSP/MB01 |
1635 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
09-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1636 |
Abhishek Singh |
SSP/MB01/001482 |
400 |
09-Jul-2019 |
May Fee Paid |
SSP/MB01 |
1637 |
Rupendra Kaushik |
SSP/MB01/001305 |
1050 |
2019-07-10 |
May to July Fee Paid |
SSP/MB01 |
1638 |
Sajal Sharma |
SSP/MB01/001201 |
0 |
2019-07-10 |
Testing |
SSP/MB01 |
1639 |
Ashish |
SSP/MB01/001600 |
800 |
2019-07-10 |
Cash Diposit |
SSP/MB01 |
1640 |
Meenakashi Kumari |
SSP/MB01/001265 |
250 |
2019-07-10 |
June Fee Paid |
SSP/MB01 |
1641 |
Meenakashi Kumari |
SSP/MB01/001265 |
200 |
2019-07-10 |
Exam Fee Paid |
SSP/MB01 |
1642 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2019-07-10 |
June Fee Paid |
SSP/MB01 |
1643 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2019-07-10 |
June Fee Paid |
SSP/MB01 |
1644 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2019-07-10 |
July Fee Paid |
|
1645 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-07-10 |
July Fee Paid |
SSP/MB01 |
1646 |
Varsha Gauswami |
SSP/MB01/001593 |
350 |
2019-07-11 |
Fee Paid Ref By Nirmal Singh |
SSP/MB01 |
1647 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
2019-07-11 |
July Fee Paid |
SSP/MB01 |
1648 |
Himanshu Sharma |
SSP/MB01/001553 |
500 |
2019-07-11 |
June Fee Paid |
SSP/MB01 |
1649 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-07-11 |
July Fee Paid |
SSP/MB01 |
1650 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-07-11 |
June Fee Paid |
SSP/MB01 |
1651 |
Mansi |
SSP/MB01/001479 |
400 |
2019-07-12 |
July Fee Paid |
SSP/MB01 |
1652 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-07-12 |
May Fee Paid |
SSP/MB01 |
1653 |
Pragya Saini |
SSP/MB01/001189 |
400 |
2019-07-12 |
June Fee Paid |
SSP/MB01 |
1654 |
Ansh Verma |
SSP/MB01/001583 |
400 |
2019-07-13 |
June Fee Paid |
SSP/MB01 |
1655 |
Akansha Chauhan |
SSP/MB01/001306 |
400 |
2019-07-13 |
June Fee Paid |
SSP/MB01 |
1656 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-07-13 |
July Fee Paid |
SSP/MB01 |
1657 |
Balveer Singh |
SSP/MB01/001588 |
400 |
2019-07-13 |
Jun Fee Paid |
SSP/MB01 |
1658 |
Ajay Saini |
SSP/MB01/001589 |
400 |
2019-07-13 |
June Fee Paid |
SSP/MB01 |
1659 |
Aarti Kumari |
SSP/MB01/001285 |
500 |
2019-07-13 |
may & June Fee Paid |
SSP/MB01 |
1660 |
Anshu |
SSP/MB01/001575 |
480 |
2019-07-13 |
June & July Fee Paid |
SSP/MB01 |
1661 |
Varsha Sagar |
SSP/MB01/001327 |
2000 |
2019-07-13 |
March to July Fee Paid |
SSP/MB01 |
1662 |
VARUN SHARMA |
SSP/MB01/001564 |
460 |
2019-07-13 |
June Fee Paid 60 Extra Paid |
SSP/MB01 |
1663 |
Kamesh |
SSP/MB01/001598 |
400 |
2019-07-13 |
July Fee Paid |
SSP/MB01 |
1664 |
Vickey |
SSP/MB01/001599 |
400 |
2019-07-13 |
July Fee Paid |
SSP/MB01 |
1665 |
Prashant Kumar |
SSP/MB01/001606 |
400 |
2019-07-13 |
July Fee Paid |
SSP/MB01 |
1666 |
Abhay Sahani |
SSP/MB01/001373 |
400 |
2019-07-13 |
June Fee Paid |
SSP/MB01 |
1667 |
Abhishek Kumar |
SSP/MB01/001601 |
500 |
2019-07-15 |
July Fee Paid |
SSP/MB01 |
1668 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-07-15 |
July Fee Paid |
SSP/MB01 |
1669 |
Naina Kashyap |
SSP/MB01/001353 |
250 |
2019-07-15 |
May Fee Paid |
SSP/MB01 |
1670 |
Mayank |
SSP/MB01/001488 |
1450 |
2019-07-15 |
Cash Paid |
SSP/MB01 |
1671 |
Swati Gautam |
SSP/MB01/001293 |
400 |
2019-07-15 |
May Fee Paid |
SSP/MB01 |
1672 |
Vishal |
SSP/MB01/001307 |
700 |
2019-07-15 |
May & June Fee Paid |
SSP/MB01 |
1673 |
Rohit Khess |
SSP/MB01/001521 |
950 |
2019-07-15 |
Deposit |
SSP/MB01 |
1674 |
Rohit Khess |
SSP/MB01/001521 |
0 |
2019-07-15 |
700 CCC Paid |
SSP/MB01 |
1675 |
Amit Shah |
SSP/MB01/001513 |
400 |
2019-07-16 |
June Fee Paid |
SSP/MB01 |
1676 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
2019-07-16 |
June Fee Paid |
SSP/MB01 |
1677 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-07-16 |
July Fee Paid |
SSP/MB01 |
1678 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-07-16 |
July Fee Paid |
SSP/MB01 |
1679 |
Sheetal Singh |
SSP/MB01/001364 |
250 |
2019-07-17 |
June Fee Paid |
SSP/MB01 |
1680 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
17-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1681 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
2019-07-17 |
July Fee Paid |
SSP/MB01 |
1682 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-07-18 |
July Fee Paid |
SSP/MB01 |
1683 |
Vishal Saini |
SSP/MB01/001618 |
1200 |
18-Jul-2019 |
Deposit @2500 |
SSP/MB01 |
1684 |
Vishal Saini |
SSP/MB01/001618 |
0 |
18-Jul-2019 |
@2500 |
SSP/MB01 |
1685 |
Meenu Prajapati |
SSP/MB01/001619 |
650 |
18-Jul-2019 |
Reg & July Fee Paid |
SSP/MB01 |
1686 |
Kamendra Singh |
SSP/MB01/001568 |
350 |
2019-07-18 |
July Fee Paid |
SSP/MB01 |
1687 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-07-18 |
July Fee Paid (June Drop) |
SSP/MB01 |
1688 |
Amisha Chauhan |
SSP/MB01/001183 |
200 |
2019-07-18 |
Fee Paid |
SSP/MB01 |
1689 |
Rahul Saini |
SSP/MB01/001270 |
200 |
2019-07-18 |
Exam Fee Paid |
SSP/MB01 |
1690 |
Nitesh |
SSP/MB01/001288 |
350 |
2019-07-19 |
May Fee Paid |
SSP/MB01 |
1691 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-07-19 |
July Fee Paid |
SSP/MB01 |
1692 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-07-19 |
July Fee Paid |
SSP/MB01 |
1693 |
Tulsi Multani |
SSP/MB01/001561 |
0 |
2019-07-19 |
Transfer Sraika Multani |
SSP/MB01 |
1694 |
Pavan Kumar Paandey |
SSP/MB01/001196 |
500 |
2019-07-20 |
Cash Paid |
SSP/MB01 |
1695 |
Rajesh Kumar |
SSP/MB01/001620 |
100 |
20-Jul-2019 |
Reg Fee Paid 150/- Discount By Kapil Meena |
SSP/MB01 |
1696 |
Sofia Singh |
SSP/MB01/001621 |
250 |
20-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1697 |
Komal Rawat |
SSP/MB01/001622 |
250 |
20-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1698 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-07-20 |
July Fee Paid |
SSP/MB01 |
1699 |
Aniket Saini |
SSP/MB01/001356 |
350 |
21-Jul-2019 |
Deposit |
SSP/MB01 |
1700 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-07-22 |
June Fee Paid |
SSP/MB01 |
1701 |
Sajal Sharma |
SSP/MB01/001201 |
700 |
2019-07-22 |
April & May Fee Paid |
SSP/MB01 |
1702 |
Ruksar |
SSP/MB01/001443 |
800 |
2019-07-22 |
June & July Fee Paid |
SSP/MB01 |
1703 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-07-22 |
July Fee Paid |
SSP/MB01 |
1704 |
Aman Sagar |
SSP/MB01/001623 |
250 |
22-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1705 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
23-Jul-2019 |
July Fee Paid |
SSP/MB01 |
1706 |
Mishu Saini |
SSP/MB01/001563 |
400 |
23-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1707 |
Aman Kumar |
SSP/MB01/001515 |
400 |
23-Jul-2019 |
July Fee Paid |
SSP/MB01 |
1708 |
Priya Saini |
SSP/MB01/001015 |
350 |
23-Jul-2019 |
July Fee Paid |
SSP/MB01 |
1709 |
Palak Gupta |
SSP/MB01/001571 |
480 |
2019-07-24 |
June & July Fee Paid |
SSP/MB01 |
1710 |
Jagmohan |
SSP/MB01/001584 |
800 |
24-Jul-2019 |
June & July Fee Paid |
SSP/MB01 |
1711 |
Aanchal Tyagi |
SSP/MB01/001496 |
800 |
24-Jul-2019 |
May & June Fee Paid |
SSP/MB01 |
1712 |
Neha Prajapati |
SSP/MB01/001453 |
400 |
24-Jul-2019 |
May Fee Paid |
SSP/MB01 |
1713 |
Abhishek Chaudhary |
SSP/MB01/001627 |
600 |
24-Jul-2019 |
Reg & July Fee Paid |
SSP/MB01 |
1714 |
Ruby Saini |
SSP/MB01/001628 |
250 |
24-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1715 |
Dimpal Bharti |
SSP/MB01/001629 |
250 |
24-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1716 |
Shivanshi |
SSP/MB01/001630 |
250 |
24-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1717 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
25-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1718 |
Niharika Sharma |
SSP/MB01/001483 |
0 |
25-Jul-2019 |
July to Aug Gap |
SSP/MB01 |
1719 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
25-Jul-2019 |
June Fee Paid |
SSP/MB01 |
1720 |
Mahima Saini |
SSP/MB01/001540 |
400 |
2019-07-25 |
June Fee Paid |
SSP/MB01 |
1721 |
Rinku |
SSP/MB01/001631 |
250 |
26-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1722 |
Omveer Singh |
SSP/MB01/001632 |
250 |
26-Jul-2019 |
Reg Fee Paid |
SSP/MB01 |
1723 |
Rashmi Pandey |
SSP/MB01/001633 |
750 |
26-Jul-2019 |
Reg & July Fee Paid 50/- Discount Cash on Paid 700/- |
SSP/MB01 |
1724 |
Rashmi Pandey |
SSP/MB01/001634 |
600 |
26-Jul-2019 |
Reg & July Fee Paid 50/- Discount Cash on Paid 550/- |
SSP/MB01 |
1725 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-07-27 |
July Fee Paid |
SSP/MB01 |
1726 |
Jitendra Saini |
SSP/MB01/001287 |
350 |
2019-07-27 |
June Fee Paid |
SSP/MB01 |
1727 |
Vishal Saini |
SSP/MB01/001296 |
350 |
2019-07-27 |
June Fee Paid |
SSP/MB01 |
1728 |
Kalim |
SSP/MB01/001550 |
650 |
2019-07-30 |
Paid |
SSP/MB01 |
1729 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-07-30 |
July Fee Paid |
SSP/MB01 |
1730 |
Rohan Kumar |
SSP/MB01/001399 |
600 |
2019-07-30 |
April & May Fee Paid |
SSP/MB01 |
1731 |
PRADEEP KUMAR SINGH |
SSP/MB01/001471 |
400 |
01-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1732 |
Vandana Thakur |
SSP/MB01/001546 |
400 |
01-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1733 |
Sheetal Varma |
SSP/MB01/001355 |
400 |
01-Aug-2019 |
June Fee Paid |
SSP/MB01 |
1734 |
Jitendra Saini |
SSP/MB01/001287 |
200 |
01-Aug-2019 |
Exam Fee Paid |
SSP/MB01 |
1735 |
Pankaj Kumar |
SSP/MB01/001576 |
240 |
01-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1736 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
01-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1737 |
Shivanshi |
SSP/MB01/001630 |
500 |
01-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1738 |
Manu Saini |
SSP/MB01/001574 |
300 |
2019-08-02 |
July Fee Paid |
SSP/MB01 |
1739 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
2019-08-02 |
July Fee Paid |
SSP/MB01 |
1740 |
Shivam Rathaur |
SSP/MB01/001526 |
700 |
02-Aug-2019 |
May to June Fee Paid |
SSP/MB01 |
1741 |
Abhishek Mishra |
SSP/MB01/001333 |
400 |
2019-08-02 |
Cash Paid |
SSP/MB01 |
1742 |
Keshav Chauhan |
SSP/MB01/001335 |
400 |
2019-08-02 |
Cash Paid |
SSP/MB01 |
1743 |
Mohit Chaudhary |
SSP/MB01/001377 |
400 |
2019-08-02 |
Cash Paid |
SSP/MB01 |
1744 |
Komal Rawat |
SSP/MB01/001622 |
500 |
2019-08-02 |
July Fee Paid |
SSP/MB01 |
1745 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-08-05 |
August Fee Paid |
SSP/MB01 |
1746 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2019-08-05 |
July Fee Paid |
SSP/MB01 |
1747 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2019-08-05 |
July Fee Paid |
SSP/MB01 |
1748 |
Anjali Saini |
SSP/MB01/001530 |
1200 |
2019-08-05 |
April To June Fee Paid |
SSP/MB01 |
1749 |
Om Pal |
SSP/MB01/001636 |
500 |
05-Aug-2019 |
Csah Paid Reg Date 30/07/2019 |
SSP/MB01 |
1750 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-08-06 |
August Fee Paid |
SSP/MB01 |
1751 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
2019-08-06 |
July Fee Paid |
SSP/MB01 |
1752 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
2019-08-06 |
June Fee Paid |
SSP/MB01 |
1753 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
2019-08-06 |
June Fee Paid |
SSP/MB01 |
1754 |
Ayush Gautam |
SSP/MB01/001470 |
600 |
2019-08-07 |
July & August Fee Paid 200/- Balance |
SSP/MB01 |
1755 |
Amit Kumar |
SSP/MB01/001573 |
500 |
2019-08-07 |
July & Aug Fee Paid |
SSP/MB01 |
1756 |
Akanksha |
SSP/MB01/001342 |
250 |
2019-08-07 |
June Fee Paid |
SSP/MB01 |
1757 |
Kamendra Singh |
SSP/MB01/001568 |
350 |
2019-08-08 |
August Fee Paid |
SSP/MB01 |
1758 |
Aman Saini |
SSP/MB01/001639 |
250 |
08-Aug-2019 |
Reg Fee Paid |
SSP/MB01 |
1759 |
Lalit Saini |
SSP/MB01/001638 |
250 |
08-Aug-2019 |
Reg Fee Paid |
SSP/MB01 |
1760 |
Arun |
SSP/MB01/001637 |
250 |
08-Aug-2019 |
Reg Fee Paid |
SSP/MB01 |
1761 |
Rinki Saini |
SSP/MB01/001527 |
400 |
2019-08-08 |
July Fee Paid |
SSP/MB01 |
1762 |
Abhishek Mishra |
SSP/MB01/001333 |
800 |
2019-08-08 |
Cash Deposit |
SSP/MB01 |
1763 |
Aman Sagar |
SSP/MB01/001623 |
400 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1764 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-08-09 |
June Fee Paid |
SSP/MB01 |
1765 |
Kajal Diwaker |
SSP/MB01/001195 |
400 |
2019-08-09 |
May Fee Paid |
SSP/MB01 |
1766 |
Rohini Pal |
SSP/MB01/001585 |
300 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1767 |
Rakhi Kumari |
SSP/MB01/001591 |
500 |
2019-08-09 |
Aug Fee Paid 02/08/2019 |
SSP/MB01 |
1768 |
Puja Kumari |
SSP/MB01/001592 |
500 |
2019-08-09 |
Aug Fee Paid 02/08/2019 |
SSP/MB01 |
1769 |
Mamta Arya |
SSP/MB01/001319 |
400 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1770 |
Ansh Verma |
SSP/MB01/001583 |
400 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1771 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1772 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1773 |
Varsha Gauswami |
SSP/MB01/001593 |
350 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1774 |
Sofia Singh |
SSP/MB01/001621 |
500 |
2019-08-09 |
July Fee Paid |
SSP/MB01 |
1775 |
Virendra singh |
SSP/MB01/001551 |
500 |
2019-08-10 |
July & Aug Fee Paid |
SSP/MB01 |
1776 |
Sheetal |
SSP/MB01/001525 |
400 |
2019-08-13 |
June Fee Paid |
SSP/MB01 |
1777 |
Hemlata |
SSP/MB01/001552 |
400 |
2019-08-13 |
July Fee Paid |
SSP/MB01 |
1778 |
Swati Gautam |
SSP/MB01/001293 |
400 |
2019-08-13 |
June Fee Paid |
SSP/MB01 |
1779 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-08-13 |
Aug Fee Paid Revived from Tulsi Multani |
SSP/MB01 |
1780 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-08-13 |
Aug Fee Paid |
SSP/MB01 |
1781 |
Alka Saini |
SSP/MB01/001607 |
400 |
13-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1782 |
Omveer Singh |
SSP/MB01/001632 |
400 |
14-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1783 |
Rinku |
SSP/MB01/001631 |
400 |
14-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1784 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
14-Aug-2019 |
Aug Fee Paid |
SSP/MB01 |
1785 |
Pavan Kumar Paandey |
SSP/MB01/001196 |
1200 |
14-Aug-2019 |
Cash Deposit |
SSP/MB01 |
1786 |
Pavan Kumar Paandey |
SSP/MB01/001196 |
0 |
14-Aug-2019 |
Course Start from Excel Next 5 Mont Continue fee Paid 400/- Pmh |
SSP/MB01 |
1787 |
Lucky Chauhan |
SSP/MB01/001572 |
800 |
2019-08-14 |
July & Aug fee paid |
SSP/MB01 |
1788 |
Anand Saini |
SSP/MB01/001337 |
400 |
17-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1789 |
Anu |
SSP/MB01/001533 |
500 |
17-Aug-2019 |
June Fee Paid |
SSP/MB01 |
1790 |
Anshu |
SSP/MB01/001534 |
500 |
17-Aug-2019 |
June Fee Paid |
SSP/MB01 |
1791 |
Monu Singh |
SSP/MB01/001640 |
650 |
17-Aug-2019 |
Aug & Reg Fee Paid Reg Date 09-08-2019 |
SSP/MB01 |
1792 |
Naina Kashyap |
SSP/MB01/001353 |
500 |
2019-08-17 |
June & July Fee Paid |
SSP/MB01 |
1793 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1794 |
Himanshu Sharma |
SSP/MB01/001553 |
500 |
2019-08-17 |
July Fee Paid |
SSP/MB01 |
1795 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1796 |
Meenu |
SSP/MB01/001294 |
400 |
2019-08-17 |
June Fee Paid |
SSP/MB01 |
1797 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1798 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-08-17 |
July Fee Paid |
SSP/MB01 |
1799 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1800 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1801 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1802 |
Neha Prajapati |
SSP/MB01/001453 |
800 |
2019-08-17 |
June & July Fee Paid |
SSP/MB01 |
1803 |
Abhishek Sharma |
SSP/MB01/001482 |
400 |
2019-08-17 |
June Fee Paid |
SSP/MB01 |
1804 |
Pankaj Kumar |
SSP/MB01/001576 |
240 |
2019-08-17 |
Aug Fee Paid |
SSP/MB01 |
1805 |
Mansi |
SSP/MB01/001479 |
400 |
2019-08-19 |
Aug Fee Paid |
SSP/MB01 |
1806 |
Amit |
SSP/MB01/001641 |
400 |
2019-08-19 |
Aug Fee Paid |
SSP/MB01 |
1807 |
Anuj Kumar |
SSP/MB01/001642 |
250 |
19-Aug-2019 |
Reg Fee Paid |
SSP/MB01 |
1808 |
Sheetal Singh |
SSP/MB01/001364 |
250 |
2019-08-19 |
July Fee Paid |
SSP/MB01 |
1809 |
Shivam Rathaur |
SSP/MB01/001526 |
350 |
2019-08-19 |
July Fee Paid |
SSP/MB01 |
1810 |
Nitesh |
SSP/MB01/001288 |
350 |
2019-08-19 |
June Fee Paid |
SSP/MB01 |
1811 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2019-08-19 |
July Fee Paid |
SSP/MB01 |
1812 |
Ashish |
SSP/MB01/001600 |
3000 |
19-Aug-2019 |
Cash Received from Paytm Full Course 4800/- |
SSP/MB01 |
1813 |
Rohan Saini |
SSP/MB01/001562 |
400 |
19-Aug-2019 |
June Fee Paid |
SSP/MB01 |
1814 |
Rajat Singh |
SSP/MB01/001454 |
700 |
2019-08-20 |
July & Aug Fee Paid |
SSP/MB01 |
1815 |
Sonali Sagar |
SSP/MB01/001343 |
500 |
2019-08-20 |
June & July Fee Paid |
SSP/MB01 |
1816 |
Swati Sagar |
SSP/MB01/001341 |
250 |
2019-08-20 |
Feb Fee Paid |
SSP/MB01 |
1817 |
Riya |
SSP/MB01/001480 |
400 |
20-Aug-2019 |
July Fee Paid |
SSP/MB01 |
1818 |
Vickey |
SSP/MB01/001599 |
400 |
2019-08-20 |
August Fee Paid |
SSP/MB01 |
1819 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-08-21 |
July Fee Paid |
SSP/MB01 |
1820 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-08-21 |
August Fee Paid |
SSP/MB01 |
1821 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-08-21 |
August Fee Paid |
SSP/MB01 |
1822 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-08-21 |
August Fee Paid |
SSP/MB01 |
1823 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-08-21 |
August Fee Paid |
SSP/MB01 |
1824 |
Jagmohan |
SSP/MB01/001584 |
400 |
2019-08-22 |
Aug Fee Paid |
SSP/MB01 |
1825 |
Balveer Singh |
SSP/MB01/001588 |
400 |
2019-08-22 |
July Fee Paid |
SSP/MB01 |
1826 |
Ajay Saini |
SSP/MB01/001589 |
400 |
2019-08-22 |
July Fee Paid |
SSP/MB01 |
1827 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-08-22 |
August Fee Paid |
SSP/MB01 |
1828 |
Rohit Saini |
SSP/MB01/001608 |
400 |
2019-08-26 |
Aug fee paid |
SSP/MB01 |
1829 |
Akanksha |
SSP/MB01/001342 |
500 |
2019-08-26 |
July & Aug fee paid |
SSP/MB01 |
1830 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
2019-08-27 |
July Fee Paid |
SSP/MB01 |
1831 |
Vishal Saini |
SSP/MB01/001618 |
1200 |
2019-08-27 |
Paid |
SSP/MB01 |
1832 |
Neha |
SSP/MB01/001643 |
250 |
2019-08-27 |
Reg Fee Paid Reg Date 19-08-2019 |
SSP/MB01 |
1833 |
Akash Kumar |
SSP/MB01/001644 |
250 |
27-Aug-2019 |
Reg Fee Paid Reg Date 20-08-2019 |
SSP/MB01 |
1834 |
Sheetal Thakur |
SSP/MB01/001645 |
250 |
27-Aug-2019 |
Reg Fee Paid Reg Date 19-08-2019 |
SSP/MB01 |
1835 |
Deepti Saini |
SSP/MB01/001646 |
1250 |
27-Aug-2019 |
Reg Fee Paid Reg Date 21-08-2019 |
SSP/MB01 |
1836 |
Ravindra Singh |
SSP/MB01/001647 |
1500 |
27-Aug-2019 |
Cash Deposit Full CCFA Course 3500 with 2 Month Typing |
SSP/MB01 |
1837 |
Pankaj Thakur |
SSP/MB01/001581 |
800 |
2019-08-27 |
June & July Fee Paid |
SSP/MB01 |
1838 |
Ruby Saini |
SSP/MB01/001628 |
500 |
2019-08-27 |
July Fee Paid |
SSP/MB01 |
1839 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
2019-08-28 |
Aug fee paid |
SSP/MB01 |
1840 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-08-29 |
Aug fee paid |
SSP/MB01 |
1841 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2019-08-29 |
Aug fee paid |
SSP/MB01 |
1842 |
Rashmi Pandey |
SSP/MB01/001634 |
350 |
2019-08-29 |
Aug fee paid |
SSP/MB01 |
1843 |
Rashmi Pandey |
SSP/MB01/001633 |
500 |
2019-08-29 |
Aug fee paid |
SSP/MB01 |
1844 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2019-08-29 |
Aug Fee Paid |
SSP/MB01 |
1845 |
Anmol Sharma |
SSP/MB01/001649 |
750 |
29-Aug-2019 |
Reg & Aug Fee Paid |
SSP/MB01 |
1846 |
Manju Saini |
SSP/MB01/001650 |
650 |
29-Aug-2019 |
Reg & Aug Fee Paid |
SSP/MB01 |
1847 |
Manish Kumar |
SSP/MB01/001652 |
1000 |
29-Aug-2019 |
Full Course 3500/- with typing |
SSP/MB01 |
1848 |
Amit Kumar |
SSP/MB01/001602 |
400 |
2019-08-29 |
July Fee Paid |
SSP/MB01 |
1849 |
Amit Kumar |
SSP/MB01/001602 |
0 |
2019-08-29 |
July Fee Paid |
SSP/MB01 |
1850 |
Aniket Gautam |
SSP/MB01/00713 |
400 |
2019-08-30 |
July Fee Paid Course restart |
SSP/MB01 |
1851 |
Jyoti Saini |
SSP/MB01/001478 |
400 |
2019-08-30 |
July Fee Paid |
SSP/MB01 |
1852 |
Jyoti Saini |
SSP/MB01/001478 |
100 |
2019-08-30 |
Aug Fee Paid 300 Bal |
SSP/MB01 |
1853 |
Meenakashi Saini |
SSP/MB01/001635 |
650 |
2019-08-31 |
Reg & Aug Fee Paid |
SSP/MB01 |
1854 |
Meenakashi Saini |
SSP/MB01/001635 |
0 |
2019-08-31 |
testing |
SSP/MB01 |
1855 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2019-08-31 |
Aug. Fee Paid |
SSP/MB01 |
1856 |
Shivanshi |
SSP/MB01/001630 |
500 |
2019-08-31 |
Aug Fee Paid |
SSP/MB01 |
1857 |
Sajal Sharma |
SSP/MB01/001201 |
350 |
02-Sep-2019 |
Aug fee paid |
SSP/MB01 |
1858 |
Aman Saini |
SSP/MB01/001639 |
400 |
2019-09-03 |
Aug fee paid |
SSP/MB01 |
1859 |
Arun |
SSP/MB01/001637 |
400 |
2019-09-03 |
Aug fee paid |
SSP/MB01 |
1860 |
Shivani |
SSP/MB01/001259 |
500 |
2019-09-03 |
Cash Diposit |
SSP/MB01 |
1861 |
Abhishek Sagar |
SSP/MB01/001357 |
500 |
2019-09-03 |
Cash Deposit |
SSP/MB01 |
1862 |
Vivek Pal |
SSP/MB01/001517 |
40 |
2019-09-03 |
Sep. Fee Paid |
SSP/MB01 |
1863 |
Mishu Saini |
SSP/MB01/001563 |
800 |
2019-09-03 |
July & Aug fee paid |
SSP/MB01 |
1864 |
Aman Sagar |
SSP/MB01/001623 |
300 |
2019-09-04 |
Aug fee paid 100/- balance |
SSP/MB01 |
1865 |
Kamesh |
SSP/MB01/001598 |
400 |
2019-09-04 |
Aug fee paid |
SSP/MB01 |
1866 |
Vishal |
SSP/MB01/001307 |
350 |
2019-09-04 |
July Fee Paid |
SSP/MB01 |
1867 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-09-04 |
Sep. Fee Paid |
SSP/MB01 |
1868 |
Tanu Singh |
SSP/MB01/001505 |
400 |
05-Sep-2019 |
August Fee Paid |
SSP/MB01 |
1869 |
Charit Kumar |
SSP/MB01/001506 |
400 |
05-Sep-2019 |
August Fee Paid |
SSP/MB01 |
1870 |
Manish Kumar |
SSP/MB01/001652 |
500 |
06-Sep-2019 |
Cash Deposit |
SSP/MB01 |
1871 |
Sheetal |
SSP/MB01/001329 |
400 |
06-Sep-2019 |
Cash Deposit |
SSP/MB01 |
1872 |
Amit Shah |
SSP/MB01/001513 |
800 |
06-Sep-2019 |
July & Aug Fee Paid |
SSP/MB01 |
1873 |
Deeksha Kashyap |
SSP/MB01/001653 |
550 |
06-Sep-2019 |
Reg + Sep Fee Paid 100 Discount |
SSP/MB01 |
1874 |
Sakshi Kashyap |
SSP/MB01/001654 |
550 |
06-Sep-2019 |
Reg + Sep Fee Paid 100 Discount |
SSP/MB01 |
1875 |
Shivam Sagar |
SSP/MB01/001655 |
250 |
06-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1876 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
250 |
06-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1877 |
Preeti Saini |
SSP/MB01/001605 |
800 |
06-Sep-2019 |
July & Aug Fee Paid |
SSP/MB01 |
1878 |
RISHABH SHARMA |
SSP/MB01/001657 |
250 |
06-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1879 |
YASH KUMAR |
SSP/MB01/001658 |
250 |
06-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1880 |
Shakshi Gupta |
SSP/MB01/001659 |
250 |
06-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1881 |
Rajkumar |
SSP/MB01/001660 |
600 |
06-Sep-2019 |
Reg + Sep Fee Paid 50 Discount |
SSP/MB01 |
1882 |
Swati Sagar |
SSP/MB01/001341 |
500 |
2019-09-07 |
March & April Fee Paid |
SSP/MB01 |
1883 |
Rohit Kumar |
SSP/MB01/001268 |
200 |
2019-09-07 |
Cash Deposit |
SSP/MB01 |
1884 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-09-09 |
July Fee Paid |
SSP/MB01 |
1885 |
Neha |
SSP/MB01/001338 |
400 |
2019-09-09 |
July Fee Paid |
SSP/MB01 |
1886 |
Sheetal Singh |
SSP/MB01/001364 |
250 |
2019-09-09 |
Aug fee paid |
SSP/MB01 |
1887 |
Shivam Sagar |
SSP/MB01/001655 |
300 |
2019-09-09 |
Sep. Fee Paid 300/- pm fee |
SSP/MB01 |
1888 |
Kajal Kumari |
SSP/MB01/001354 |
250 |
2019-09-09 |
Jun Fee Paid |
SSP/MB01 |
1889 |
Anu |
SSP/MB01/001533 |
1000 |
2019-09-09 |
July & Aug fee paid |
SSP/MB01 |
1890 |
Anshu |
SSP/MB01/001534 |
1000 |
2019-09-09 |
July & Aug fee paid |
SSP/MB01 |
1891 |
Varsha Sagar |
SSP/MB01/001327 |
600 |
2019-09-09 |
Aug fee paid |
SSP/MB01 |
1892 |
Varsha Sagar |
SSP/MB01/001327 |
50 |
2019-09-09 |
Exam Fee Paid |
SSP/MB01 |
1893 |
Sachin Kumar |
SSP/MB01/001543 |
800 |
2019-09-09 |
Aug and sep fee paid |
SSP/MB01 |
1894 |
Abhishek Sagar |
SSP/MB01/001357 |
300 |
2019-09-09 |
Cash Deposit |
SSP/MB01 |
1895 |
Anand Saini |
SSP/MB01/001337 |
400 |
2019-09-09 |
Aug fee paid |
SSP/MB01 |
1896 |
Alka Saini |
SSP/MB01/001607 |
400 |
2019-09-09 |
Aug fee paid |
SSP/MB01 |
1897 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-09-10 |
Aug fee paid |
SSP/MB01 |
1898 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-09-10 |
Sep. Fee Paid |
SSP/MB01 |
1899 |
Omveer Singh |
SSP/MB01/001632 |
400 |
2019-09-10 |
Aug fee paid |
SSP/MB01 |
1900 |
YASH KUMAR |
SSP/MB01/001658 |
500 |
2019-09-10 |
Sep. Fee Paid |
SSP/MB01 |
1901 |
Ansh Verma |
SSP/MB01/001583 |
400 |
2019-09-11 |
Aug fee paid |
SSP/MB01 |
1902 |
Riya |
SSP/MB01/001480 |
400 |
2019-09-11 |
Aug Fee Paid |
SSP/MB01 |
1903 |
Muskan Rathor |
SSP/MB01/001281 |
250 |
2019-09-11 |
Cash Deposit |
SSP/MB01 |
1904 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-09-11 |
Sep. Fee Paid |
SSP/MB01 |
1905 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-09-11 |
Sep. Fee Paid |
SSP/MB01 |
1906 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-09-11 |
Sep. Fee Paid |
SSP/MB01 |
1907 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-09-11 |
Sep. Fee Paid |
|
1908 |
Abhay Sahani |
SSP/MB01/001373 |
400 |
2019-09-11 |
Aug fee paid |
SSP/MB01 |
1909 |
Muskan |
SSP/MB01/001547 |
400 |
2019-09-11 |
Aug fee paid |
SSP/MB01 |
1910 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-09-12 |
Aug fee paid |
SSP/MB01 |
1911 |
Akansha Chauhan |
SSP/MB01/001306 |
400 |
2019-09-12 |
July Fee Paid |
SSP/MB01 |
1912 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-09-12 |
Sep. Fee Paid |
SSP/MB01 |
1913 |
Karishma Sharma |
SSP/MB01/001523 |
800 |
2019-09-12 |
July & Aug fee paid |
SSP/MB01 |
1914 |
Palak Gupta |
SSP/MB01/001571 |
240 |
2019-09-12 |
Aug fee paid |
SSP/MB01 |
1915 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-09-12 |
Aug fee paid |
SSP/MB01 |
1916 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-09-12 |
Sep. Fee Paid |
SSP/MB01 |
1917 |
Prashant Kumar |
SSP/MB01/001606 |
400 |
2019-09-12 |
Aug fee paid |
SSP/MB01 |
1918 |
Sheetal Singh |
SSP/MB01/001364 |
450 |
2019-09-13 |
Sep. and exam fee paid |
SSP/MB01 |
1919 |
Hemlata |
SSP/MB01/001552 |
800 |
2019-09-13 |
Aug and sep fee paid |
SSP/MB01 |
1920 |
Mansi |
SSP/MB01/001479 |
400 |
2019-09-13 |
Sep. Fee Paid |
SSP/MB01 |
1921 |
Deepti Saini |
SSP/MB01/001646 |
1500 |
2019-09-13 |
|
SSP/MB01 |
1922 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-09-13 |
Aug fee paid |
SSP/MB01 |
1923 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
2019-09-13 |
July Fee Paid |
SSP/MB01 |
1924 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
2019-09-13 |
July Fee Paid |
SSP/MB01 |
1925 |
Anuj Kumar |
SSP/MB01/001642 |
400 |
2019-09-16 |
Aug fee paid |
SSP/MB01 |
1926 |
Shivani Prajapati |
SSP/MB01/001522 |
800 |
2019-09-17 |
Aug and sep fee paid |
SSP/MB01 |
1927 |
Amit Kumar |
SSP/MB01/001573 |
250 |
2019-09-17 |
Sep. Fee Paid |
SSP/MB01 |
1928 |
Vickey |
SSP/MB01/001599 |
400 |
2019-09-17 |
Sep. Fee Paid |
SSP/MB01 |
1929 |
Vikas Singh |
SSP/MB01/001380 |
500 |
2019-09-17 |
Cash Deposit |
SSP/MB01 |
1930 |
Nidhi |
SSP/MB01/001381 |
500 |
2019-09-17 |
Cash Deposit |
SSP/MB01 |
1931 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-09-17 |
Sep Fee Paid |
SSP/MB01 |
1932 |
Lucky Kumar |
SSP/MB01/001390 |
400 |
2019-09-17 |
Jun Fee Paid |
SSP/MB01 |
1933 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2019-09-17 |
August Fee Paid |
SSP/MB01 |
1934 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2019-09-17 |
August Fee Paid |
SSP/MB01 |
1935 |
Deepa |
SSP/MB01/001661 |
650 |
18-Sep-2019 |
Sep & Reg Fee Paid Reg Date 01-09-2019 |
SSP/MB01 |
1936 |
Jagmohan |
SSP/MB01/001584 |
400 |
2019-09-18 |
Sep Fee Paid |
SSP/MB01 |
1937 |
Guddu Thakur |
SSP/MB01/001662 |
200 |
2019-09-19 |
Reg Fee Paid 50/- Discount Reg Date 10-09-2019 |
SSP/MB01 |
1938 |
Manish Saini |
SSP/MB01/001663 |
200 |
2019-09-19 |
Reg Fee Paid 50/- Discount Reg Date 10-09-2019 |
SSP/MB01 |
1939 |
Priyanka |
SSP/MB01/001664 |
250 |
2019-09-19 |
Reg Fee Paid 50/- Discount Reg Date 10-09-2019 |
SSP/MB01 |
1940 |
Ravi Prakash |
SSP/MB01/001665 |
200 |
2019-09-19 |
Reg Fee Paid 50/- Discount Reg Date 13-09-2019 |
SSP/MB01 |
1941 |
Deepak Sharma |
SSP/MB01/001666 |
1000 |
2019-09-19 |
Cash Deposit Reg Date 11-09-2019 |
SSP/MB01 |
1942 |
Bhoodev Sharma |
SSP/MB01/001667 |
100 |
2019-09-19 |
Reg Fee Paid 150/- Discount Reg Date 13-09-2019 |
SSP/MB01 |
1943 |
Manoj Kumar |
SSP/MB01/001668 |
100 |
2019-09-19 |
Reg Fee Paid 150/- Discount Reg Date 13-09-2019 |
SSP/MB01 |
1944 |
Rahul Pal |
SSP/MB01/001669 |
200 |
2019-09-19 |
Reg Fee Paid 50/- Discount Reg Date 14-09-2019 |
SSP/MB01 |
1945 |
Rakhi Kumari |
SSP/MB01/001591 |
500 |
2019-09-19 |
Sep Fee Paid |
SSP/MB01 |
1946 |
Puja Kumari |
SSP/MB01/001592 |
500 |
2019-09-19 |
Sep Fee Paid |
SSP/MB01 |
1947 |
Nisha |
SSP/MB01/001670 |
250 |
2019-09-19 |
Reg Fee Paid Reg Date 13/09/2019 |
SSP/MB01 |
1948 |
Shivani Verma |
SSP/MB01/001671 |
1000 |
2019-09-19 |
Cash Deposit |
SSP/MB01 |
1949 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-09-19 |
Sep Fee Paid |
SSP/MB01 |
1950 |
Jyoti Verma |
SSP/MB01/001269 |
600 |
2019-09-19 |
Deposit |
SSP/MB01 |
1951 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-09-19 |
Sep Fee Paid |
SSP/MB01 |
1952 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-09-19 |
August Fee Paid |
SSP/MB01 |
1953 |
Ayush Gautam |
SSP/MB01/001470 |
400 |
2019-09-20 |
Sep Fee Paid |
SSP/MB01 |
1954 |
Shivam Saini |
SSP/MB01/001594 |
600 |
20-Sep-2019 |
Aug & Sep Fee Paid |
SSP/MB01 |
1955 |
Khushi Sharma |
SSP/MB01/001673 |
2650 |
20-Sep-2019 |
Reg & 6 Month (Sep to Feb) Fee Paid 400 Pm |
SSP/MB01 |
1956 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
20-Sep-2019 |
August Fee Paid |
SSP/MB01 |
1957 |
Sohan Pratap |
SSP/MB01/001674 |
250 |
21-Sep-2019 |
Reg Fee Paid |
SSP/MB01 |
1958 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2019-09-21 |
Sep Fee Paid |
SSP/MB01 |
1959 |
Sofia Singh |
SSP/MB01/001621 |
500 |
2019-09-21 |
August Fee Paid |
SSP/MB01 |
1960 |
Priya Saini |
SSP/MB01/001015 |
700 |
2019-09-21 |
July & Aug Fee Paid |
SSP/MB01 |
1961 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
2019-09-23 |
August Fee Paid |
SSP/MB01 |
1962 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-09-23 |
Sep Fee Paid |
SSP/MB01 |
1963 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-09-23 |
Sep Fee Paid |
SSP/MB01 |
1964 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-09-23 |
Sep Fee Paid |
SSP/MB01 |
1965 |
Sohan Pratap |
SSP/MB01/001674 |
500 |
2019-09-23 |
Sep Fee Paid |
SSP/MB01 |
1966 |
Guddu Thakur |
SSP/MB01/001662 |
500 |
2019-09-24 |
Sep Fee Paid |
SSP/MB01 |
1967 |
Sheetal Varma |
SSP/MB01/001355 |
800 |
2019-09-24 |
July & Aug Fee Paid |
SSP/MB01 |
1968 |
Akash Kumar |
SSP/MB01/001644 |
400 |
2019-09-24 |
Aug fee paid |
SSP/MB01 |
1969 |
Shakshi Gupta |
SSP/MB01/001659 |
500 |
2019-09-24 |
Aug fee paid |
SSP/MB01 |
1970 |
Neeraj Saini |
SSP/MB01/001514 |
800 |
2019-09-26 |
July & Aug Fee Paid |
SSP/MB01 |
1971 |
Rajat Singh |
SSP/MB01/001454 |
350 |
2019-09-26 |
Sep Fee Paid |
SSP/MB01 |
1972 |
Neha |
SSP/MB01/001338 |
1200 |
2019-09-26 |
Cash Deposit |
SSP/MB01 |
1973 |
Abhishek Pal |
SSP/MB01/001675 |
600 |
26-Sep-2019 |
Reg & Sep Fee Paid Reg Date 18-09-2019 |
SSP/MB01 |
1974 |
Meenu Sagar |
SSP/MB04/001074 |
400 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1975 |
Ashish Kumar |
SSP/MB04/001075 |
400 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1976 |
Sheetal Sagar |
SSP/MB04/001076 |
400 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1977 |
Divya Bharti |
SSP/MB04/001077 |
400 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1978 |
Akash Pal |
SSP/MB04/001078 |
400 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1979 |
Vikas Sharma |
SSP/MB04/001079 |
300 |
27-Sep-2019 |
Received by slip no 2992/30 Dated 22/02/2018 |
SSP/MB01 |
1980 |
Priyanshu Sharma |
SSP/MB04/001080 |
400 |
27-Sep-2019 |
Received by slip no 2993/30 Dated 22/02/2018 |
SSP/MB01 |
1981 |
Rohit Kumar |
SSP/MB04/001082 |
400 |
27-Sep-2019 |
Received by slip no 2994/30 Dated 05/05/2018 |
SSP/MB01 |
1982 |
Somya Sagar |
SSP/MB04/001081 |
400 |
27-Sep-2019 |
Received by slip no 2993/30 Dated 31/03/2018 |
SSP/MB01 |
1983 |
Vikas Sharma |
SSP/MB04/001079 |
100 |
27-Sep-2019 |
Received by slip no 2993/30 Dated 31/03/2018 |
SSP/MB01 |
1984 |
Arjit Yadav |
SSP/MB04/001083 |
400 |
27-Sep-2019 |
Received by slip no 2994/30 Dated 05/05/218 |
SSP/MB01 |
1985 |
Srishti Saini |
SSP/MB04/001084 |
140 |
27-Sep-2019 |
Received by slip no 2994/30 Dated 05/05/2018 |
SSP/MB01 |
1986 |
Srishti Saini |
SSP/MB04/001084 |
200 |
27-Sep-2019 |
Received by slip no 2995/30 Dated 18/05/2018 |
SSP/MB01 |
1987 |
Srishti Saini |
SSP/MB04/001084 |
0 |
27-Sep-2019 |
Received by slip no 2995/30 Dated 18/05/2018 |
SSP/MB01 |
1988 |
Kanchan |
SSP/MB04/001086 |
400 |
27-Sep-2019 |
Received by slip no 2995/30 Dated 18/05/2018 |
SSP/MB01 |
1989 |
Jyoti |
SSP/MB04/001087 |
400 |
27-Sep-2019 |
Received by slip no 2996/30 Dated 06/06/2018 |
SSP/MB01 |
1990 |
Khempal |
SSP/MB04/001088 |
400 |
27-Sep-2019 |
Received by slip no 2998/30 Dated 25/08/2018 |
SSP/MB01 |
1991 |
Shilki |
SSP/MB04/001089 |
400 |
27-Sep-2019 |
Received by slip no 2998/30 Dated 25/08/2018 |
SSP/MB01 |
1992 |
Puneet Kumar |
SSP/MB04/001090 |
400 |
27-Sep-2019 |
Received by slip no 2999/30 Dated 25/09/2018 |
SSP/MB01 |
1993 |
Megha |
SSP/MB04/001091 |
400 |
27-Sep-2019 |
Received by slip no 2999/30 Dated 25/09/2018 |
SSP/MB01 |
1994 |
Neha |
SSP/MB04/001092 |
400 |
27-Sep-2019 |
Received by slip no 2999/30 Dated 25/09/2018 |
SSP/MB01 |
1995 |
Adarsh |
SSP/MB04/001093 |
400 |
27-Sep-2019 |
Received by slip no 2999/30 Dated 25/09/2018 |
SSP/MB01 |
1996 |
Monu Saini |
SSP/MB04/001094 |
200 |
27-Sep-2019 |
Received by slip no 2999/30 Dated 25/09/2018 |
SSP/MB01 |
1997 |
Monu Saini |
SSP/MB04/001094 |
200 |
27-Sep-2019 |
Received by slip no 3000/30 Dated 08/12/2018 |
SSP/MB01 |
1998 |
Manoj Kumar |
SSP/MB04/001095 |
400 |
27-Sep-2019 |
Received by slip no 3000/30 Dated 08/12/2018 |
SSP/MB01 |
1999 |
Khushi Kashyap |
SSP/MB04/001096 |
100 |
27-Sep-2019 |
Received by slip no 3000/30 Dated 08/12/2018 |
SSP/MB01 |
2000 |
Khushi Kashyap |
SSP/MB04/001096 |
300 |
27-Sep-2019 |
Received by slip no 304/30 Dated 23/01/2019 |
SSP/MB01 |
2001 |
Akash Kumar |
SSP/MB04/001156 |
400 |
27-Sep-2019 |
Received by slip no 3004/30 Dated 23/01/2019 |
SSP/MB01 |
2002 |
Raja Saini |
SSP/MB04/001169 |
100 |
27-Sep-2019 |
Received by slip no 3004/30 Dated 23/01/2019 |
SSP/MB01 |
2003 |
Raja Saini |
SSP/MB04/001169 |
300 |
27-Sep-2019 |
Received by slip no 3005/31 o dated 30-01-2019 |
SSP/MB01 |
2004 |
SHASHANK OJHA |
SSP/MB04/001170 |
400 |
27-Sep-2019 |
Received by slip no 3005/31 o dated 30-01-2019 |
SSP/MB01 |
2005 |
Lucky Prajapati |
SSP/MB04/001171 |
300 |
27-Sep-2019 |
Received by slip no 3005/31 o dated 30-01-2019 |
SSP/MB01 |
2006 |
Lucky Prajapati |
SSP/MB04/001171 |
100 |
27-Sep-2019 |
Received by slip no 3007/31 18-04-2019 |
SSP/MB01 |
2007 |
MUKESH PAASI |
SSP/MB04/001172 |
400 |
27-Sep-2019 |
Received by slip no 3006/31 on dated 06/04/2019 |
SSP/MB01 |
2008 |
Vivek Kashyap |
SSP/MB04/001173 |
400 |
27-Sep-2019 |
Received by slip no 3008/31 on dated 14/06/2019 |
SSP/MB01 |
2009 |
Neha |
SSP/MB04/001176 |
400 |
27-Sep-2019 |
Received by slip no 3017/31 dated 28/08/2019 |
SSP/MB01 |
2010 |
Monu Pal |
SSP/MB04/001349 |
400 |
27-Sep-2019 |
Received by slip no 3018/031 dated 17/09/2019 |
SSP/MB01 |
2011 |
Amisha Sagar |
SSP/MB04/001677 |
400 |
27-Sep-2019 |
Received by slip no 3019/31 on dated 26/09/2019 |
SSP/MB01 |
2012 |
Tejveer Gurjar |
SSP/MB04/001678 |
200 |
27-Sep-2019 |
Received by slip no 3019/31 on dated 26/09/2019 |
SSP/MB01 |
2013 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
2019-09-28 |
Sep Fee Paid |
SSP/MB01 |
2014 |
Rashmi Pandey |
SSP/MB01/001633 |
500 |
2019-09-28 |
Sep Fee Paid |
SSP/MB01 |
2015 |
Rashmi Pandey |
SSP/MB01/001634 |
350 |
2019-09-28 |
Sep Fee Paid |
SSP/MB01 |
2016 |
Anu |
SSP/MB01/001533 |
500 |
2019-09-28 |
Sep Fee Paid |
SSP/MB01 |
2017 |
Anshu |
SSP/MB01/001534 |
500 |
2019-09-28 |
Sep Fee Paid |
SSP/MB01 |
2018 |
Rahul Pal |
SSP/MB01/001669 |
500 |
28-Sep-2019 |
Sep Fee Paid by pytm |
SSP/MB01 |
2019 |
Pragya Saini |
SSP/MB01/001189 |
1200 |
2019-09-28 |
Pay by Bhim UPI |
SSP/MB01 |
2020 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
30-Sep-2019 |
August Fee Paid |
SSP/MB01 |
2021 |
Rohini Pal |
SSP/MB01/001585 |
600 |
30-Sep-2019 |
Aug & Sep Fee Paid |
SSP/MB01 |
2022 |
Manu Saini |
SSP/MB01/001574 |
300 |
2019-09-30 |
August Fee Paid |
SSP/MB01 |
2023 |
Rajni |
SSP/MB01/001132 |
400 |
30-Sep-2019 |
Sep Fee Paid |
SSP/MB01 |
2024 |
Meenakashi Saini |
SSP/MB01/001635 |
400 |
2019-10-01 |
Sep Fee Paid |
SSP/MB01 |
2025 |
Abhishek Sharma |
SSP/MB01/001482 |
400 |
2019-10-01 |
July Fee Paid |
SSP/MB01 |
2026 |
Bhoodev Sharma |
SSP/MB01/001667 |
400 |
2019-10-01 |
Sep Fee Paid 100 Bl |
SSP/MB01 |
2027 |
Manoj Kumar |
SSP/MB01/001668 |
200 |
2019-10-01 |
Sep Fee Paid 300 Bl |
SSP/MB01 |
2028 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2019-10-01 |
Sep Fee Paid |
SSP/MB01 |
2029 |
Shivanshi |
SSP/MB01/001630 |
500 |
2019-10-01 |
Sep Fee Paid |
SSP/MB01 |
2030 |
Vishal |
SSP/MB01/001307 |
500 |
2019-10-01 |
Paid 50 Discount |
SSP/MB01 |
2031 |
Monu Singh |
SSP/MB01/001640 |
400 |
03-Oct-2019 |
Sep Fee Paid |
SSP/MB01 |
2032 |
Monu Singh |
SSP/MB01/001640 |
0 |
03-Oct-2019 |
M S Word File 100/- |
SSP/MB01 |
2033 |
Sheetal Verma |
SSP/MB01/001355 |
200 |
03-Oct-2019 |
Exam Fee Paid |
SSP/MB01 |
2034 |
Manu Saini |
SSP/MB01/001574 |
300 |
03-Oct-2019 |
Sep Fee Paid |
SSP/MB01 |
2035 |
Rinku |
SSP/MB01/001631 |
400 |
2019-10-04 |
August Fee Paid |
SSP/MB01 |
2036 |
Meenu Prajapati |
SSP/MB01/001619 |
400 |
2019-10-04 |
August Fee Paid |
SSP/MB01 |
2037 |
Sheetal |
SSP/MB01/001329 |
400 |
05-Oct-2019 |
Cash Deposit |
SSP/MB01 |
2038 |
Manju Saini |
SSP/MB01/001650 |
400 |
05-Oct-2019 |
Sep Fee Paid |
SSP/MB01 |
2039 |
Ruksar |
SSP/MB01/001443 |
800 |
05-Oct-2019 |
Aug & Sep Fee Paid |
SSP/MB01 |
2040 |
RISHABH SHARMA |
SSP/MB01/001657 |
400 |
2019-10-05 |
Sep Fee Paid |
SSP/MB01 |
2041 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
2019-10-05 |
Sep Fee Paid |
SSP/MB01 |
2042 |
Mishu Saini |
SSP/MB01/001563 |
800 |
2019-10-05 |
Sep & Oct Fee Paid |
SSP/MB01 |
2043 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-10-09 |
Oct Fee Paid |
SSP/MB01 |
2044 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
2019-10-09 |
August Fee Paid |
SSP/MB01 |
2045 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-10-10 |
Oct Fee Paid |
SSP/MB01 |
2046 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-10-10 |
August Fee Paid |
SSP/MB01 |
2047 |
Rohit Saini |
SSP/MB01/001378 |
100 |
2019-10-10 |
Paid |
SSP/MB01 |
2048 |
Aman Sagar |
SSP/MB01/001623 |
500 |
2019-10-10 |
Sep Fee Paid 100 Balance k Paid 400+100=500 |
SSP/MB01 |
2049 |
Sheetal |
SSP/MB01/001525 |
500 |
2019-10-10 |
July Fee Paid 100 Advance Aug |
SSP/MB01 |
2050 |
Sheetal Verma |
SSP/MB01/001355 |
400 |
2019-10-10 |
Sep Fee Paid |
SSP/MB01 |
2051 |
Nisha |
SSP/MB01/001670 |
500 |
2019-10-10 |
Sep Fee Paid |
SSP/MB01 |
2052 |
Priyanka |
SSP/MB01/001664 |
500 |
2019-10-10 |
Sep Fee Paid |
SSP/MB01 |
2053 |
Neha |
SSP/MB01/001643 |
1000 |
2019-10-11 |
Aug & Sep Fee Paid |
SSP/MB01 |
2054 |
Anuj Kumar |
SSP/MB01/001642 |
400 |
2019-10-11 |
Sep Fee Paid |
SSP/MB01 |
2055 |
Hemlata |
SSP/MB01/001552 |
400 |
2019-10-11 |
Oct Fee Paid |
SSP/MB01 |
2056 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-10-11 |
Oct Fee Paid |
SSP/MB01 |
2057 |
Rajkumar |
SSP/MB01/001660 |
400 |
2019-10-11 |
Oct Fee Paid |
SSP/MB01 |
2058 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-10-11 |
Sep Fee Paid |
SSP/MB01 |
2059 |
Manish Saini |
SSP/MB01/001663 |
500 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2060 |
Anshu |
SSP/MB01/001575 |
240 |
2019-10-12 |
August Fee Paid |
SSP/MB01 |
2061 |
Pankaj Kumar |
SSP/MB01/001576 |
240 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2062 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2063 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2064 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
2019-10-12 |
Oct Fee Paid |
SSP/MB01 |
2065 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
2019-10-12 |
Oct Fee Paid |
SSP/MB01 |
2066 |
Abhay Sahani |
SSP/MB01/001373 |
400 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2067 |
Alka Saini |
SSP/MB01/001607 |
400 |
2019-10-12 |
Sep Fee Paid |
SSP/MB01 |
2068 |
Ravi Prakash |
SSP/MB01/001665 |
400 |
2019-10-14 |
Sep Fee Paid |
SSP/MB01 |
2069 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
14-Oct-2019 |
Oct Fee Paid |
SSP/MB01 |
2070 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-10-14 |
Oct Fee Paid |
SSP/MB01 |
2071 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-10-14 |
Oct Fee Paid |
SSP/MB01 |
2072 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-10-14 |
Sep Fee Paid |
SSP/MB01 |
2073 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-10-15 |
Sep Fee Paid |
SSP/MB01 |
2074 |
Anjali Saini |
SSP/MB01/001530 |
1600 |
2019-10-15 |
July to Oct Fee Paid |
SSP/MB01 |
2075 |
Saloni Tyagi |
SSP/MB01/001545 |
800 |
2019-10-15 |
Aug & Sep Fee Paid |
SSP/MB01 |
2076 |
Swati Sagar |
SSP/MB01/001341 |
500 |
2019-10-15 |
May & June Fee Paid |
SSP/MB01 |
2077 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-10-15 |
Sep Fee Paid |
SSP/MB01 |
2078 |
Ansh Verma |
SSP/MB01/001583 |
800 |
2019-10-15 |
Sep & Oct Fee Paid |
SSP/MB01 |
2079 |
Kamesh |
SSP/MB01/001598 |
350 |
2019-10-15 |
Sep Fee Paid 50 Rs. Bal |
SSP/MB01 |
2080 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
2019-10-15 |
August Fee Paid |
SSP/MB01 |
2081 |
Parisha Agarwal |
SSP/MB01/001493 |
0 |
2019-10-15 |
testing |
SSP/MB01 |
2082 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
15-Oct-2019 |
August Fee Paid |
SSP/MB01 |
2083 |
Shivani |
SSP/MB01/001259 |
500 |
2019-10-16 |
Cash Deposit |
SSP/MB01 |
2084 |
Aman Saini |
SSP/MB01/001639 |
400 |
2019-10-16 |
Sep Fee Paid |
SSP/MB01 |
2085 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2019-10-16 |
Sep Fee Paid |
SSP/MB01 |
2086 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-10-16 |
Oct Fee Paid |
SSP/MB01 |
2087 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-10-16 |
Oct Fee Paid |
SSP/MB01 |
2088 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-10-16 |
Sep Fee Paid |
SSP/MB01 |
2089 |
Nandini Kumari |
SSP/MB01/001681 |
500 |
17-Oct-2019 |
Oct Fee Paid Reg Fee Balance |
SSP/MB01 |
2090 |
Deepak Verma |
SSP/MB01/001682 |
200 |
17-Oct-2019 |
Reg Fee Paid Discount 50/- |
SSP/MB01 |
2091 |
Mohd Farhan |
SSP/MB01/001683 |
650 |
17-Oct-2019 |
Reg & Oct Fee Paid |
SSP/MB01 |
2092 |
Navneet Harjai |
SSP/MB04/001684 |
400 |
17-Oct-2019 |
Reg & Exam Fee Paid By Slip No 3020/31 |
SSP/MB01 |
2093 |
Muskan |
SSP/MB01/001547 |
400 |
17-Oct-2019 |
Sep Fee Paid |
SSP/MB01 |
2094 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-10-18 |
Sep Fee Paid |
SSP/MB01 |
2095 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-10-18 |
Oct Fee Paid |
SSP/MB01 |
2096 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-10-18 |
Sep Fee Paid |
SSP/MB01 |
2097 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
2019-10-18 |
Sep Fee Paid |
SSP/MB01 |
2098 |
Riya |
SSP/MB01/001480 |
400 |
2019-10-19 |
Sep Fee Paid |
SSP/MB01 |
2099 |
Ieres Peter Charan |
SSP/MB01/001447 |
500 |
2019-10-19 |
Cash Deposit |
SSP/MB01 |
2100 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2019-10-21 |
Oct Fee Paid |
SSP/MB01 |
2101 |
YASH KUMAR |
SSP/MB01/001658 |
500 |
2019-10-21 |
Oct Fee Paid |
SSP/MB01 |
2102 |
Rohit Saini |
SSP/MB01/001608 |
800 |
2019-10-21 |
Sep & Oct Fee Paid |
SSP/MB01 |
2103 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2019-10-21 |
Sep Fee Paid |
SSP/MB01 |
2104 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2019-10-21 |
Sep Fee Paid |
SSP/MB01 |
2105 |
Jagmohan |
SSP/MB01/001584 |
400 |
2019-10-21 |
Oct Fee Paid |
SSP/MB01 |
2106 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2019-10-22 |
Oct Fee Paid |
SSP/MB01 |
2107 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-10-22 |
Sep Fee Paid |
SSP/MB01 |
2108 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-10-22 |
Oct Fee Paid |
SSP/MB01 |
2109 |
Jyoti Saini |
SSP/MB01/001478 |
500 |
2019-10-22 |
300 Aug Fee Paid 200 Sep Fee Paid |
SSP/MB01 |
2110 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
2019-10-22 |
Sep Fee Paid |
SSP/MB01 |
2111 |
Boby Yadav |
SSP/MB01/001504 |
400 |
23-Oct-2019 |
Oct Fee Paid |
SSP/MB01 |
2112 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
2019-10-23 |
Oct Fee Paid |
SSP/MB01 |
2113 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2019-10-23 |
Oct Fee Paid |
SSP/MB01 |
2114 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2019-10-23 |
Oct Fee Paid |
SSP/MB01 |
2115 |
Nitin Sharma |
SSP/MB01/001685 |
200 |
24-Oct-2019 |
Reg Fee Paid Reg Date 18/10/2019 50 Discount |
SSP/MB01 |
2116 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
200 |
24-Oct-2019 |
Reg Fee Paid Reg Date 18/10/2019 50 Discount |
SSP/MB01 |
2117 |
Mohit Kumar |
SSP/MB01/001687 |
100 |
24-Oct-2019 |
Reg Fee Paid 150/- Discount |
SSP/MB01 |
2118 |
Arpit Kumar Srivastav |
SSP/MB01/001688 |
100 |
24-Oct-2019 |
Reg Fee Paid 150/- Discount |
SSP/MB01 |
2119 |
Piyush Saini |
SSP/MB01/001689 |
100 |
24-Oct-2019 |
Reg Fee Paid 150/- Discount |
SSP/MB01 |
2120 |
Deepa |
SSP/MB01/001661 |
350 |
24-Oct-2019 |
Oct Fee Paid |
SSP/MB01 |
2121 |
Shivam Saini |
SSP/MB01/001690 |
100 |
24-Oct-2019 |
Reg Fee Paid 150/- Discount |
SSP/MB01 |
2122 |
Lavneet Katariya |
SSP/MB01/001691 |
100 |
24-Oct-2019 |
Reg Fee Paid 150/- Discount |
SSP/MB01 |
2123 |
Palak Gupta |
SSP/MB01/001571 |
250 |
2019-10-24 |
Sep Fee Paid 10 Advance Oct |
SSP/MB01 |
2124 |
Mohit Kumar |
SSP/MB01/001500 |
700 |
2019-10-24 |
Sep & Oct Fee Paid 100 Balance |
SSP/MB01 |
2125 |
Guddu Thakur |
SSP/MB01/001662 |
500 |
2019-10-25 |
Oct Fee Paid |
SSP/MB01 |
2126 |
Virendra singh |
SSP/MB01/001551 |
250 |
2019-10-25 |
Sep Fee Paid |
SSP/MB01 |
2127 |
Vickey |
SSP/MB01/001599 |
400 |
2019-10-31 |
Oct Fee Paid |
SSP/MB01 |
2128 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-10-31 |
Oct Fee Paid |
SSP/MB01 |
2129 |
Karishma Sharma |
SSP/MB01/001523 |
800 |
2019-10-31 |
Sep & Oct Fee Paid |
SSP/MB01 |
2130 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
2019-10-31 |
Oct Fee Paid |
SSP/MB01 |
2131 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
2019-11-01 |
Sep Fee Paid |
SSP/MB01 |
2132 |
Akash Kumar |
SSP/MB01/001644 |
400 |
2019-11-01 |
Sep Fee Paid |
SSP/MB01 |
2133 |
Sheetal |
SSP/MB01/001329 |
600 |
2019-11-01 |
Fee Final Submit |
SSP/MB01 |
2134 |
Kajal Kumari |
SSP/MB01/001354 |
500 |
2019-11-01 |
July & Aug Fee Paid |
SSP/MB01 |
2135 |
Aman Kumar Singh |
SSP/MB01/001489 |
400 |
2019-11-01 |
Sep Fee Paid |
SSP/MB01 |
2136 |
Parisha Agarwal |
SSP/MB01/001493 |
400 |
2019-11-01 |
Sep Fee Paid |
SSP/MB01 |
2137 |
Nitin Sharma |
SSP/MB01/001685 |
500 |
2019-11-01 |
Oct Fee Paid |
SSP/MB01 |
2138 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
500 |
2019-11-01 |
Oct Fee Paid |
SSP/MB01 |
2139 |
Ravi Prakash |
SSP/MB01/001665 |
400 |
2019-11-01 |
Oct Fee Paid |
SSP/MB01 |
2140 |
Sohan Pratap |
SSP/MB01/001674 |
500 |
2019-11-01 |
Oct Fee Paid by Phonepe |
SSP/MB01 |
2141 |
Shakshi Gupta |
SSP/MB01/001659 |
800 |
2019-11-02 |
Sep & Oct Fee Paid |
SSP/MB01 |
2142 |
Komal Rawat |
SSP/MB01/001622 |
1000 |
2019-11-02 |
Aug & Sep Fee Paid |
SSP/MB01 |
2143 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2019-11-02 |
Oct Fee Paid |
SSP/MB01 |
2144 |
Shivanshi |
SSP/MB01/001630 |
500 |
2019-11-02 |
Oct Fee Paid |
SSP/MB01 |
2145 |
Rajni |
SSP/MB01/001132 |
400 |
2019-11-04 |
Oct Fee Paid |
SSP/MB01 |
2146 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
04-Nov-2019 |
Oct Fee Paid |
SSP/MB01 |
2147 |
Puneet Kumar Singh |
SSP/MB06/001692 |
100 |
04-Nov-2019 |
Reg Fee Paid Monthaly Fee 600/- |
SSP/MB01 |
2148 |
Kanta Saini |
SSP/MB01/001502 |
1200 |
2019-11-04 |
Aug to Oct Fee Paid |
SSP/MB01 |
2149 |
Yashaswi Agarwal |
SSP/MB04/001693 |
200 |
04-Nov-2019 |
Received by slip no 3021/30 |
SSP/MB01 |
2150 |
Varsha Gauswami |
SSP/MB01/001593 |
700 |
04-Nov-2019 |
Aug & Sep Fee Paid |
SSP/MB01 |
2151 |
Prachi |
SSP/MB06/001694 |
400 |
04-Nov-2019 |
Reg Date 01/11/2019, Reg Fee Less November Fee Paid Monthly Fee 500 , Balance 100/- |
SSP/MB01 |
2152 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-11-05 |
Nov Fee Paid |
SSP/MB01 |
2153 |
Sheetal |
SSP/MB01/001525 |
300 |
2019-11-05 |
Aug Fee Paid |
SSP/MB01 |
2154 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
2019-11-05 |
Sep Fee Paid |
SSP/MB01 |
2155 |
Puneet Kumar Singh |
SSP/MB06/001692 |
600 |
2019-11-05 |
November Fee Paid |
SSP/MB06 |
2156 |
Shivani Gupta |
SSP/MB01/001695 |
750 |
2019-11-05 |
Reg & Nov. Fee Paid |
SSP/MB01 |
2157 |
Seema Yadav |
SSP/MB06/001696 |
500 |
2019-11-05 |
November Fee Paid Reg Fee Less 500/- PM |
SSP/MB06 |
2158 |
Ankit Yadav |
SSP/MB06/001697 |
500 |
2019-11-05 |
November Fee Paid Reg Fee Less 500/- PM |
SSP/MB06 |
2159 |
Anu |
SSP/MB01/001533 |
500 |
2019-11-05 |
Oct Fee Paid |
SSP/MB01 |
2160 |
Anshu |
SSP/MB01/001534 |
500 |
2019-11-05 |
Oct Fee Paid |
SSP/MB01 |
2161 |
Anuj Kumar |
SSP/MB01/001642 |
400 |
2019-11-06 |
Oct Fee Paid |
SSP/MB01 |
2162 |
Rashmi Pandey |
SSP/MB01/001633 |
500 |
2019-11-06 |
Oct Fee Paid |
SSP/MB01 |
2163 |
Meenakashi Saini |
SSP/MB01/001635 |
400 |
2019-11-06 |
Oct Fee Paid |
SSP/MB01 |
2164 |
Pankaj Thakur |
SSP/MB01/001581 |
800 |
2019-11-06 |
Aug & Sep Fee Paid |
SSP/MB01 |
2165 |
Lucky Chauhan |
SSP/MB01/001572 |
800 |
06-Nov-2019 |
Sep & Oct Fee Paid |
SSP/MB01 |
2166 |
Preeti Saini |
SSP/MB01/001605 |
800 |
2019-11-06 |
Sep & Oct Fee Paid |
SSP/MB01 |
2167 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-11-07 |
Oct Fee Paid |
SSP/MB01 |
2168 |
Monu Singh |
SSP/MB01/001640 |
400 |
2019-11-07 |
Oct Fee + 100 File k Paid |
SSP/MB01 |
2169 |
Omveer Singh |
SSP/MB01/001632 |
400 |
2019-11-07 |
Sep Fee Paid |
SSP/MB01 |
2170 |
Arun |
SSP/MB01/001637 |
400 |
2019-11-07 |
Sep Fee Paid |
SSP/MB01 |
2171 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-11-07 |
Oct Fee Paid |
SSP/MB01 |
2172 |
Mudit Sharma |
SSP/MB06/001699 |
600 |
2019-11-07 |
Nov Fee Paid Reg Fee Less |
SSP/MB06 |
2173 |
Deekshant Sharma |
SSP/MB06/001700 |
600 |
2019-11-07 |
Nov Fee Paid Reg Fee Less by Paytm Saving A/c |
SSP/MB06 |
2174 |
Deepak Yadav |
SSP/MB01/001701 |
200 |
2019-11-07 |
Reg Fee Paid 50 Balance |
SSP/MB01 |
2175 |
Deepak Yadav |
SSP/MB01/001701 |
50 |
2019-11-08 |
Paid |
SSP/MB01 |
2176 |
Palak Gupta |
SSP/MB01/001571 |
240 |
2019-11-08 |
Oct Fee Paid |
SSP/MB01 |
2177 |
Rinki Saini |
SSP/MB01/001527 |
800 |
2019-11-08 |
Aug & Sep Fee Paid |
SSP/MB01 |
2178 |
Alka Saini |
SSP/MB01/001607 |
400 |
2019-11-08 |
Oct Fee Paid |
SSP/MB01 |
2179 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2019-11-09 |
Nov Fee Paid |
SSP/MB01 |
2180 |
Ankita Saiwal |
SSP/MB06/001702 |
600 |
11-Nov-2019 |
Nov Fee Paid Reg Fee Less |
SSP/MB01 |
2181 |
Anurag Singh |
SSP/MB06/001703 |
600 |
11-Nov-2019 |
Nov Fee Paid Reg Fee Less |
SSP/MB01 |
2182 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2019-11-13 |
Oct Fee Paid |
SSP/MB01 |
2183 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2019-11-13 |
Oct Fee Paid |
SSP/MB01 |
2184 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
2019-11-13 |
Sep Fee Paid |
SSP/MB01 |
2185 |
Rohit Saini |
SSP/MB01/001378 |
500 |
2019-11-13 |
Paid |
SSP/MB01 |
2186 |
Rohit Saini |
SSP/MB01/001378 |
50 |
2019-11-13 |
Discount |
SSP/MB01 |
2187 |
Amit Kumar |
SSP/MB01/001573 |
500 |
2019-11-13 |
Oct & Nov Fee Paid |
SSP/MB01 |
2188 |
Pushpendra Pal |
SSP/MB01/001358 |
400 |
2019-11-13 |
Nov Fee Paid |
SSP/MB01 |
2189 |
Hemlata |
SSP/MB01/001552 |
400 |
2019-11-13 |
Nov Fee Paid |
SSP/MB01 |
2190 |
Manju Saini |
SSP/MB01/001650 |
400 |
2019-11-13 |
Oct Fee Paid |
SSP/MB01 |
2191 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-11-13 |
Oct Fee Paid |
SSP/MB01 |
2192 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
2019-11-13 |
Nov Fee Paid |
SSP/MB01 |
2193 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
2019-11-13 |
Nov Fee Paid |
SSP/MB01 |
2194 |
Abhishek Pal |
SSP/MB01/001675 |
400 |
2019-11-13 |
Oct Fee Paid |
SSP/MB01 |
2195 |
Aman Sagar |
SSP/MB01/001623 |
400 |
2019-11-14 |
Oct Fee Paid |
SSP/MB01 |
2196 |
Rajat Singh |
SSP/MB01/001454 |
400 |
2019-11-14 |
Oct Fee Paid |
SSP/MB01 |
2197 |
Muskan |
SSP/MB01/001547 |
400 |
2019-11-14 |
Oct Fee Paid |
SSP/MB01 |
2198 |
Kajal Verma |
SSP/MB01/001554 |
800 |
2019-11-14 |
Oct & Nov Fee Paid |
SSP/MB01 |
2199 |
Shivani Verma |
SSP/MB01/001555 |
800 |
2019-11-14 |
Oct & Nov Fee Paid |
SSP/MB01 |
2200 |
Ravindra Singh |
SSP/MB01/001647 |
1950 |
2019-11-15 |
Paid |
SSP/MB01 |
2201 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-11-15 |
Nov Fee Paid |
SSP/MB01 |
2202 |
Pankaj Thakur |
SSP/MB01/001581 |
400 |
2019-11-15 |
Oct Fee Paid |
SSP/MB01 |
2203 |
Mohd Farhan |
SSP/MB01/001683 |
400 |
2019-11-15 |
Nov Fee Paid |
SSP/MB01 |
2204 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-11-15 |
Nov Fee Paid |
SSP/MB01 |
2205 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-11-15 |
Nov Fee Paid |
SSP/MB01 |
2206 |
Riya |
SSP/MB01/001480 |
400 |
2019-11-15 |
Oct Fee Paid |
SSP/MB01 |
2207 |
Nisha |
SSP/MB01/001670 |
500 |
2019-11-15 |
Oct Fee Paid |
SSP/MB01 |
2208 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
2019-11-15 |
Oct Fee Paid |
SSP/MB01 |
2209 |
Amit Shah |
SSP/MB01/001513 |
800 |
2019-11-15 |
Sep & Oct Fee Paid |
SSP/MB01 |
2210 |
Priyanka |
SSP/MB01/001664 |
500 |
2019-11-16 |
Oct |
SSP/MB01 |
2211 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
2019-11-18 |
Nov Fee Paid |
SSP/MB01 |
2212 |
Saloni Kashyap |
SSP/MB01/001704 |
700 |
19-Nov-2019 |
Reg & Nov. Fee Paid Reg Date 08-11-2019 |
SSP/MB01 |
2213 |
Swati Saini |
SSP/MB01/001406 |
400 |
2019-11-19 |
Oct Fee Paid |
SSP/MB01 |
2214 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2019-11-19 |
Oct Fee Paid |
SSP/MB01 |
2215 |
Jyoti Saini |
SSP/MB01/001478 |
500 |
2019-11-19 |
Oct Fee Paid |
SSP/MB01 |
2216 |
Naina Kashyap |
SSP/MB01/001353 |
450 |
2019-11-19 |
Paid |
SSP/MB01 |
2217 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-11-20 |
Nov Fee Paid |
SSP/MB01 |
2218 |
Arun |
SSP/MB01/001637 |
400 |
2019-11-20 |
Oct Fee Paid |
SSP/MB01 |
2219 |
Rahul Pal |
SSP/MB01/001669 |
1000 |
2019-11-20 |
Oct & Nov Fee Paid by Paytm |
SSP/MB01 |
2220 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2221 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-11-23 |
Oct Fee Paid |
SSP/MB01 |
2222 |
Rohit Saini |
SSP/MB01/001608 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2223 |
Arvind Kumar |
SSP/MB06/001705 |
100 |
23-Nov-2019 |
Reg Fee Paid |
SSP/MB01 |
2224 |
Naresh Saini |
SSP/MB06/001706 |
500 |
2019-11-23 |
Nov Fee Paid Reg Feel Less 500/- Pm Month |
SSP/MB06 |
2225 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2226 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2227 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2228 |
Manish kumar Gautam |
SSP/MB01/001400 |
400 |
2019-11-23 |
Oct Fee Paid |
SSP/MB01 |
2229 |
Jagmohan |
SSP/MB01/001584 |
400 |
2019-11-23 |
Nov Fee Paid |
SSP/MB01 |
2230 |
Keshav Kumar |
SSP/MB06/001708 |
100 |
2019-11-24 |
Reg Fee Paid Monthaly Fee 700/- |
SSP/MB06 |
2231 |
Manit Mohan Rastogi |
SSP/MB06/001709 |
100 |
2019-11-24 |
Reg Fee Paid Monthly Fee 700/- |
SSP/MB06 |
2232 |
Deepa |
SSP/MB01/001661 |
350 |
2019-11-25 |
Nov Fee Paid |
SSP/MB01 |
2233 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
2019-11-25 |
Nov Fee Paid |
SSP/MB01 |
2234 |
Mohit Kumar |
SSP/MB01/001500 |
600 |
25-Nov-2019 |
Deposit 100 Balance k Paid 300 Balance November K 2 Hours Ki Class |
SSP/MB01 |
2235 |
Vivek Pal |
SSP/MB01/001517 |
400 |
25-Nov-2019 |
Nov Fee Paid |
SSP/MB01 |
2236 |
Rishabh Chauhan |
SSP/MB06/001710 |
500 |
2019-11-25 |
Nov Fee Paid Reg Fee Less 700 PM |
SSP/MB06 |
2237 |
Alok Kumar |
SSP/MB01/001451 |
400 |
2019-11-25 |
Nov Fee Paid |
SSP/MB01 |
2238 |
Keshav Kumar |
SSP/MB06/001708 |
700 |
2019-11-25 |
Oct Fee Paid |
SSP/MB06 |
2239 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
2019-11-25 |
Oct Fee Paid |
SSP/MB01 |
2240 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2019-11-26 |
Nov Fee Paid |
SSP/MB01 |
2241 |
Nandini Kumari |
SSP/MB01/001681 |
250 |
2019-11-26 |
Reg Fee Paid |
SSP/MB01 |
2242 |
Ieres Peter Charan |
SSP/MB01/001447 |
500 |
2019-11-26 |
Cash Deposit |
SSP/MB01 |
2243 |
Veeresh Kumar |
SSP/MB01/001713 |
250 |
2019-11-26 |
Reg Fee Paid |
SSP/MB01 |
2244 |
Satish Kumar |
SSP/MB01/001714 |
400 |
2019-11-26 |
Nov Fee Paid Reg Fee Less 400/- PM Fee |
SSP/MB01 |
2245 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-11-27 |
Nov Fee Paid |
SSP/MB01 |
2246 |
Rohit Saini |
SSP/MB01/001378 |
400 |
2019-11-27 |
Deposit |
SSP/MB01 |
2247 |
Manit Mohan Rastogi |
SSP/MB06/001709 |
700 |
2019-11-27 |
Nov Fee Paid |
SSP/MB06 |
2248 |
Rishabh Kumar |
SSP/MB06/001715 |
400 |
2019-11-27 |
Reg Fee + Nov Fee Paid |
SSP/MB06 |
2249 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-11-28 |
Oct Fee Paid |
SSP/MB01 |
2250 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-11-28 |
Nov Fee Paid |
SSP/MB01 |
2251 |
Meenakashi Saini |
SSP/MB01/001635 |
400 |
2019-11-30 |
Nov Fee Paid |
SSP/MB01 |
2252 |
Arvind Kumar |
SSP/MB06/001705 |
300 |
2019-12-01 |
Nov Fee Paid |
SSP/MB06 |
2253 |
Nitin Chaudhary |
SSP/MB06/001716 |
1000 |
2019-12-02 |
December Fee Paid Reg Fee Less |
SSP/MB06 |
2254 |
Swati Sagar |
SSP/MB01/001341 |
500 |
2019-12-02 |
July & Aug Fee Paid |
SSP/MB01 |
2255 |
Rohini Pal |
SSP/MB01/001585 |
600 |
2019-12-03 |
Oct & Nov Fee Paid |
SSP/MB01 |
2256 |
Guddu Thakur |
SSP/MB01/001662 |
500 |
2019-12-03 |
Nov Fee Paid |
SSP/MB01 |
2257 |
Rajni |
SSP/MB01/001132 |
400 |
04-Dec-2019 |
Nov Fee Paid |
SSP/MB01 |
2258 |
Rashmi Pandey |
SSP/MB01/001633 |
500 |
04-Dec-2019 |
Nov Fee Paid |
SSP/MB01 |
2259 |
Deepak Kumar |
SSP/MB01/001539 |
400 |
2019-12-04 |
Oct Fee Paid |
SSP/MB01 |
2260 |
Akash Kumar |
SSP/MB01/001644 |
400 |
2019-12-05 |
Oct Fee Paid |
SSP/MB01 |
2261 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
2019-12-05 |
Nov Fee Paid |
SSP/MB01 |
2262 |
Mohit Singh |
SSP/MB06/001707 |
500 |
2019-12-05 |
Nov Fee Paid |
SSP/MB06 |
2263 |
RISHABH SHARMA |
SSP/MB01/001657 |
800 |
2019-12-05 |
Oct & Nov Fee Paid |
SSP/MB01 |
2264 |
YASH KUMAR |
SSP/MB01/001658 |
500 |
2019-12-06 |
Nov Fee Paid |
SSP/MB01 |
2265 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-12-06 |
Nov Fee Paid |
SSP/MB01 |
2266 |
Sheetal |
SSP/MB01/001525 |
800 |
2019-12-06 |
Oct & Nov Fee Paid |
SSP/MB01 |
2267 |
Ansh Verma |
SSP/MB01/001583 |
800 |
2019-12-06 |
Nov & Dec Fee Paid |
SSP/MB01 |
2268 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
2019-12-06 |
Nov Fee Paid |
SSP/MB01 |
2269 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2019-12-07 |
Dec Fee Paid |
SSP/MB01 |
2270 |
Alka Saini |
SSP/MB01/001607 |
400 |
2019-12-07 |
Nov Fee Paid |
SSP/MB01 |
2271 |
Aman Sagar |
SSP/MB01/001623 |
400 |
2019-12-09 |
Nov Fee Paid |
SSP/MB01 |
2272 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2019-12-09 |
Nov Fee Paid |
SSP/MB01 |
2273 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2019-12-09 |
Nov Fee Paid |
SSP/MB01 |
2274 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
500 |
09-Dec-2019 |
Nov Fee Paid |
SSP/MB01 |
2275 |
Lokesh Kumar |
SSP/MB01/001717 |
250 |
09-Dec-2019 |
Reg Fee Paid Reg Date 03-12-2019 |
SSP/MB01 |
2276 |
Aditya Pratap Singh |
SSP/MB01/001718 |
250 |
09-Dec-2019 |
Reg Fee Paid Reg Date 03-12-2019 |
SSP/MB01 |
2277 |
Hitesh |
SSP/MB01/001719 |
250 |
09-Dec-2019 |
Reg Fee Paid Reg Date 06-12-2019 |
SSP/MB01 |
2278 |
Sanjeev Yadav |
SSP/MB01/001720 |
500 |
09-Dec-2019 |
Deposit |
SSP/MB01 |
2279 |
Asmit Sehdev |
SSP/MB01/001721 |
500 |
09-Dec-2019 |
Dec Fee Paid Reg Fee Balance 300 Pm Typing k Bhi Lene Hain |
SSP/MB01 |
2280 |
Shivam |
SSP/MB01/001655 |
1500 |
09-Dec-2019 |
Oct to Feb Fee Paid |
SSP/MB01 |
2281 |
Sofia Singh |
SSP/MB01/001621 |
500 |
09-Dec-2019 |
Sep Fee Paid |
SSP/MB01 |
2282 |
Ashish Kumar |
SSP/MB01/001722 |
350 |
09-Dec-2019 |
Dec Fee Paid By Bhim UPI Reg Fee Balance |
SSP/MB01 |
2283 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
09-Dec-2019 |
Nov Fee Paid |
SSP/MB01 |
2284 |
Deekshant Sharma |
SSP/MB06/001700 |
600 |
2019-12-10 |
Dec Fee Paid |
SSP/MB06 |
2285 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2019-12-10 |
Dec Fee Paid |
SSP/MB01 |
2286 |
Madhusudan Shukla |
SSP/MB06/001723 |
100 |
2019-12-10 |
Reg Fee Paid |
SSP/MB06 |
2287 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2019-12-10 |
Dec Fee Paid |
SSP/MB01 |
2288 |
Palak Gupta |
SSP/MB01/001571 |
240 |
2019-12-10 |
Nov Fee Paid |
SSP/MB01 |
2289 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2019-12-10 |
Nov Fee Paid |
SSP/MB01 |
2290 |
Shivanshi |
SSP/MB01/001630 |
500 |
2019-12-10 |
Nov Fee Paid |
SSP/MB01 |
2291 |
Muskan |
SSP/MB01/001547 |
400 |
2019-12-10 |
Nov Fee Paid |
SSP/MB01 |
2292 |
Manju Saini |
SSP/MB01/001650 |
400 |
2019-12-11 |
Nov Fee Paid |
SSP/MB01 |
2293 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
2019-12-11 |
Dec Fee Paid |
SSP/MB01 |
2294 |
Anu |
SSP/MB01/001533 |
500 |
2019-12-11 |
Nov Fee Paid |
SSP/MB01 |
2295 |
Anshu |
SSP/MB01/001534 |
500 |
2019-12-11 |
Nov Fee Paid |
SSP/MB01 |
2296 |
Nitin Sharma |
SSP/MB01/001685 |
500 |
2019-12-11 |
Nov Fee Paid |
SSP/MB01 |
2297 |
Saloni Kashyap |
SSP/MB01/001704 |
500 |
2019-12-12 |
Dec Fee Paid |
SSP/MB01 |
2298 |
Mudit Sharma |
SSP/MB06/001699 |
600 |
2019-12-12 |
Dec Fee Paid |
SSP/MB06 |
2299 |
Ankita Saiwal |
SSP/MB06/001702 |
600 |
2019-12-12 |
Dec Fee Paid |
SSP/MB06 |
2300 |
Anshu |
SSP/MB01/001575 |
720 |
2019-12-12 |
Sep to Nov Fee Paid |
SSP/MB01 |
2301 |
Vikas Singh |
SSP/MB01/001380 |
500 |
2019-12-12 |
Deposit |
SSP/MB01 |
2302 |
Nidhi |
SSP/MB01/001381 |
500 |
2019-12-12 |
Deposit |
SSP/MB01 |
2303 |
Madhusudan Shukla |
SSP/MB06/001723 |
800 |
2019-12-13 |
Dec Fee Paid 800 PM |
SSP/MB06 |
2304 |
Amit Kumar |
SSP/MB01/001573 |
250 |
2019-12-13 |
Dec Fee Paid |
SSP/MB01 |
2305 |
Shivani |
SSP/MB01/001259 |
350 |
2019-12-13 |
Fee Paid |
SSP/MB01 |
2306 |
Anand Saini |
SSP/MB01/001337 |
200 |
2019-12-13 |
Exam Fee Paid |
SSP/MB01 |
2307 |
Sadhna Verma |
SSP/MB01/001570 |
400 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2308 |
Ruksar |
SSP/MB01/001443 |
800 |
2019-12-14 |
Oct & Nov Fee Paid |
SSP/MB01 |
2309 |
Manish kumar Gautam |
SSP/MB01/001400 |
600 |
2019-12-14 |
Nov + Exam Fee Paid |
SSP/MB01 |
2310 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2311 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2312 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2313 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2314 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2315 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2019-12-14 |
Dec Fee Paid |
SSP/MB01 |
2316 |
Preeti Saini |
SSP/MB01/001605 |
400 |
2019-12-14 |
Nov Fee Paid |
SSP/MB01 |
2317 |
Ravi Prakash |
SSP/MB01/001665 |
400 |
2019-12-15 |
Nov Fee Paid |
SSP/MB01 |
2318 |
Hemlata |
SSP/MB01/001552 |
400 |
2019-12-16 |
Dec Fee Paid |
SSP/MB01 |
2319 |
Puneet Kumar Singh |
SSP/MB06/001692 |
600 |
2019-12-16 |
Dec Fee Paid |
SSP/MB06 |
2320 |
Swati Singh |
SSP/MB01/001520 |
400 |
2019-12-16 |
Dec Fee Paid |
SSP/MB01 |
2321 |
Nisha |
SSP/MB01/001670 |
500 |
2019-12-16 |
Nov Fee Paid |
SSP/MB01 |
2322 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-12-17 |
Nov Fee Paid |
SSP/MB01 |
2323 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2019-12-17 |
Nov Fee Paid |
SSP/MB01 |
2324 |
Jeetu Singh |
SSP/MB06/001724 |
100 |
18-Dec-2019 |
Reg Fee Paid |
SSP/MB01 |
2325 |
Neelam |
SSP/MB04/001725 |
200 |
18-Dec-2019 |
Reg Fee Paid |
SSP/MB01 |
2326 |
Tarun Kashyap |
SSP/MB04/001726 |
200 |
18-Dec-2019 |
Reg Fee Paid |
SSP/MB01 |
2327 |
Aman Saini |
SSP/MB01/001639 |
800 |
2019-12-18 |
Oct & Nov Fee Paid |
SSP/MB01 |
2328 |
Neha |
SSP/MB01/001338 |
200 |
2019-12-18 |
Exam Fee Paid |
SSP/MB01 |
2329 |
Nandini Kumari |
SSP/MB01/001681 |
500 |
2019-12-18 |
Nov Fee Paid |
SSP/MB01 |
2330 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2019-12-18 |
Dec Fee Paid |
SSP/MB01 |
2331 |
Mohd Farhan |
SSP/MB01/001683 |
400 |
2019-12-18 |
Dec Fee Paid |
SSP/MB01 |
2332 |
Priyanka |
SSP/MB01/001664 |
500 |
2019-12-18 |
Nov Fee Paid |
SSP/MB01 |
2333 |
Nipendra Kumar |
SSP/MB06/001727 |
800 |
2019-12-19 |
Dec Fee Paid 800 PM Reg Date 18-12-19 |
SSP/MB06 |
2334 |
Deepak Verma |
SSP/MB01/001682 |
400 |
2019-12-19 |
Oct Fee Paid |
SSP/MB01 |
2335 |
Riya |
SSP/MB01/001480 |
400 |
2019-12-19 |
Nov Fee Paid |
SSP/MB01 |
2336 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2019-12-19 |
Dec Fee Paid |
SSP/MB01 |
2337 |
Rohit Saini |
SSP/MB01/001608 |
400 |
2019-12-20 |
Dec Fee Paid |
SSP/MB01 |
2338 |
Megha Yadav |
SSP/MB01/001501 |
400 |
2019-12-20 |
Dec Fee Paid |
SSP/MB01 |
2339 |
Lokesh Kumar |
SSP/MB01/001717 |
500 |
2019-12-20 |
Dec Fee Paid |
SSP/MB01 |
2340 |
Aditya Pratap Singh |
SSP/MB01/001718 |
500 |
2019-12-20 |
Dec Fee Paid |
SSP/MB01 |
2341 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2019-12-23 |
Dec Fee Paid |
SSP/MB01 |
2342 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2019-12-23 |
Nov Fee Paid |
SSP/MB01 |
2343 |
Arvind Kumar |
SSP/MB06/001705 |
500 |
2019-12-23 |
Dec Fee Paid 500/- PM Evening Shift 2-8 |
SSP/MB06 |
2344 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
2019-12-23 |
Nov Fee Paid |
SSP/MB01 |
2345 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
2019-12-23 |
Oct Fee Paid |
SSP/MB01 |
2346 |
Jagmohan |
SSP/MB01/001584 |
400 |
2019-12-23 |
Dec Fee Paid |
SSP/MB01 |
2347 |
Deepak Yadav |
SSP/MB01/001701 |
1000 |
2019-12-24 |
Nov & Dec Fee Paid |
SSP/MB01 |
2348 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
2019-12-24 |
Oct Fee Paid |
SSP/MB01 |
2349 |
Anuj Kumar |
SSP/MB01/001642 |
400 |
2019-12-24 |
Nov Fee Paid |
SSP/MB01 |
2350 |
Swati Saini |
SSP/MB01/001406 |
600 |
2019-12-24 |
Nov + Exam Fee Paid |
SSP/MB01 |
2351 |
Mohit Kumar |
SSP/MB01/001500 |
800 |
2019-12-24 |
Deposit |
SSP/MB01 |
2352 |
Shakshi Gupta |
SSP/MB01/001659 |
400 |
2019-12-24 |
Nov Fee Paid |
SSP/MB01 |
2353 |
Sohan Pratap |
SSP/MB01/001674 |
500 |
2019-12-24 |
Nov Fee Paid |
SSP/MB01 |
2354 |
Monu Singh |
SSP/MB01/001640 |
800 |
2019-12-25 |
Nov & Dec Fee Paid |
SSP/MB01 |
2355 |
Ajay Saini |
SSP/MB01/001589 |
800 |
26-Dec-2019 |
Aug & Sep Fee Paid |
SSP/MB01 |
2356 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
26-Dec-2019 |
Oct Fee Paid |
SSP/MB01 |
2357 |
Deepa |
SSP/MB01/001728 |
200 |
26-Dec-2019 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
2358 |
Swati Sagar |
SSP/MB01/001729 |
200 |
26-Dec-2019 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
2359 |
Rakhi Kumari |
SSP/MB01/001591 |
500 |
2019-12-26 |
Nov Fee Paid |
SSP/MB01 |
2360 |
Puja Kumari |
SSP/MB01/001592 |
500 |
2019-12-26 |
Nov Fee Paid |
SSP/MB01 |
2361 |
Rajkumar |
SSP/MB01/001660 |
400 |
2019-12-26 |
Dec Fee Paid |
SSP/MB01 |
2362 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
2019-12-26 |
Sep Fee Paid |
SSP/MB01 |
2363 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2019-12-28 |
Nov Fee Paid |
SSP/MB01 |
2364 |
Keshav Kumar |
SSP/MB06/001708 |
800 |
2019-12-28 |
Dec Fee Paid |
SSP/MB06 |
2365 |
Manit Mohan Rastogi |
SSP/MB06/001709 |
800 |
2019-12-28 |
Dec Fee Paid By UPI |
SSP/MB06 |
2366 |
Naresh Saini |
SSP/MB06/001706 |
500 |
2019-12-28 |
Dec Fee Paid |
SSP/MB06 |
2367 |
Rishabh Kumar |
SSP/MB06/001715 |
300 |
2019-12-28 |
Dec Fee Paid 200 Balance |
SSP/MB06 |
2368 |
Aman Kumar |
SSP/MB01/001515 |
400 |
2019-12-30 |
Dec Fee Paid |
SSP/MB01 |
2369 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2019-12-30 |
Dec Fee Paid |
SSP/MB01 |
2370 |
Meenakashi Saini |
SSP/MB01/001635 |
400 |
2020-01-03 |
Dec Fee Paid |
SSP/MB01 |
2371 |
Deepak Verma |
SSP/MB01/001682 |
800 |
2020-01-03 |
Nov & Dec Fee Paid |
SSP/MB01 |
2372 |
Kajal Verma |
SSP/MB01/001554 |
400 |
2020-01-03 |
Dec Fee Paid |
SSP/MB01 |
2373 |
Shivani Verma |
SSP/MB01/001555 |
400 |
2020-01-03 |
Dec Fee Paid |
SSP/MB01 |
2374 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
2020-01-04 |
January Fee Paid |
SSP/MB01 |
2375 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2020-01-04 |
Dec Fee Paid |
SSP/MB01 |
2376 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2020-01-04 |
Dec Fee Paid |
SSP/MB01 |
2377 |
Megha Sharma |
SSP/MB01/001730 |
250 |
2020-01-05 |
Reg Fee Paid |
SSP/MB01 |
2378 |
Akshsy Gupta |
SSP/MB01/001731 |
1250 |
2020-01-05 |
Deposit |
SSP/MB01 |
2379 |
Mayank Kumar |
SSP/MB01/001732 |
500 |
2020-01-05 |
January Fee Paid Reg Fee Balance |
SSP/MB01 |
2380 |
Himanshu Sharma |
SSP/MB06/001733 |
600 |
05-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2381 |
Asheesh Sharma |
SSP/MB06/001734 |
600 |
05-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2382 |
Manish Kumar |
SSP/MB06/001735 |
700 |
05-Jan-2020 |
600 January Fee +100 Reg Fee Paid Timing 10 AM to 1 PM & 8 PM to 11 PM |
SSP/MB01 |
2383 |
Arun |
SSP/MB01/001637 |
400 |
2020-01-06 |
Nov Fee Paid |
SSP/MB01 |
2384 |
Rajni |
SSP/MB01/001132 |
400 |
2020-01-06 |
Dec Fee Paid |
SSP/MB01 |
2385 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
2020-01-06 |
January Fee Paid |
SSP/MB01 |
2386 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
2020-01-06 |
January Fee Paid |
SSP/MB01 |
2387 |
Riya |
SSP/MB01/001480 |
400 |
2020-01-06 |
Dec Fee Paid |
SSP/MB01 |
2388 |
Lavi Chaudhary |
SSP/MB06/001712 |
500 |
2020-01-06 |
January Fee Paid Joining Date 09-01-2020 |
SSP/MB06 |
2389 |
Palak Gupta |
SSP/MB01/001571 |
240 |
2020-01-07 |
Dec Fee Paid |
SSP/MB01 |
2390 |
Rajat Singh |
SSP/MB01/001454 |
1000 |
2020-01-08 |
Deposit |
SSP/MB01 |
2391 |
Rajat Singh |
SSP/MB01/001454 |
400 |
2020-01-08 |
Discount |
SSP/MB01 |
2392 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2020-01-08 |
January Fee Paid |
SSP/MB01 |
2393 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2020-01-08 |
Dec Fee Paid |
SSP/MB01 |
2394 |
Shivanshi |
SSP/MB01/001630 |
500 |
2020-01-08 |
Dec Fee Paid |
SSP/MB01 |
2395 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
2020-01-08 |
Dec Fee Paid |
SSP/MB01 |
2396 |
Muskan Saini |
SSP/MB01/001736 |
250 |
09-Jan-2020 |
Reg Fee Paid |
SSP/MB01 |
2397 |
Pradeep Kumar |
SSP/MB01/001737 |
500 |
09-Jan-2020 |
Reg Fee January Fee Paid 100 Balance |
SSP/MB01 |
2398 |
Aman Pal |
SSP/MB01/001738 |
500 |
09-Jan-2020 |
January Fee Paid Reg Fee Less C/o Pushpendra Pal |
SSP/MB01 |
2399 |
Prince Pal |
SSP/MB01/001739 |
500 |
09-Jan-2020 |
January Fee Paid Reg Fee Less C/o Deepak Sharma |
SSP/MB01 |
2400 |
Sofia Singh |
SSP/MB01/001621 |
500 |
2020-01-09 |
Oct Fee Paid |
SSP/MB01 |
2401 |
Muskan |
SSP/MB01/001547 |
800 |
2020-01-09 |
Dec & Jan Fee Paid |
SSP/MB01 |
2402 |
Amit Shah |
SSP/MB01/001513 |
800 |
2020-01-09 |
Nov & Dec Fee Paid |
SSP/MB01 |
2403 |
Aman Sagar |
SSP/MB01/001623 |
400 |
2020-01-10 |
Dec Fee Paid |
SSP/MB01 |
2404 |
YASH KUMAR |
SSP/MB01/001658 |
500 |
2020-01-10 |
Dec Fee Paid |
SSP/MB01 |
2405 |
Guddu Thakur |
SSP/MB01/001662 |
500 |
2020-01-10 |
Dec Fee Paid |
SSP/MB01 |
2406 |
Rishabh Kumar |
SSP/MB06/001715 |
200 |
2020-01-10 |
Dec Fee Balance K Paid |
SSP/MB06 |
2407 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
2020-01-10 |
January Fee Paid |
SSP/MB01 |
2408 |
Mishu Saini |
SSP/MB01/001563 |
800 |
2020-01-10 |
Nov & Dec Fee Paid |
SSP/MB01 |
2409 |
Boby Yadav |
SSP/MB01/001504 |
400 |
2020-01-10 |
January Fee Paid |
SSP/MB01 |
2410 |
Swati Sagar |
SSP/MB01/001729 |
400 |
2020-01-11 |
Dec Fee Paid |
SSP/MB01 |
2411 |
Arun |
SSP/MB01/001637 |
400 |
2020-01-11 |
Dec Fee Paid |
SSP/MB01 |
2412 |
Hemlata |
SSP/MB01/001552 |
400 |
2020-01-11 |
January Fee Paid |
SSP/MB01 |
2413 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2020-01-11 |
Dec Fee Paid |
SSP/MB01 |
2414 |
Mohit Singh |
SSP/MB06/001707 |
500 |
2020-01-12 |
Dec Fee Paid |
SSP/MB06 |
2415 |
Rikesh Kumar |
SSP/MB01/001741 |
2000 |
13-Jan-2020 |
Cash Deposit CCFA + Typing |
SSP/MB01 |
2416 |
Raja Thakur |
SSP/MB01/001742 |
400 |
13-Jan-2020 |
January Fee Paid Reg Fee Less C/o Shivam Saini |
SSP/MB01 |
2417 |
Govind Saini |
SSP/MB06/001743 |
700 |
13-Jan-2020 |
January Fee Paid Reg Date 09-01-2020 700 Pm. timing 12 to 8 |
SSP/MB01 |
2418 |
Aashu Chauhan |
SSP/MB06/001744 |
500 |
13-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2419 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
2020-01-13 |
January Fee Paid |
SSP/MB01 |
2420 |
Alka Saini |
SSP/MB01/001607 |
400 |
2020-01-13 |
Dec Fee Paid |
SSP/MB01 |
2421 |
Manu Saini |
SSP/MB01/001574 |
600 |
2020-01-14 |
Oct & Nov Fee Paid |
SSP/MB01 |
2422 |
Varsha Gauswami |
SSP/MB01/001593 |
700 |
2020-01-14 |
Oct & Nov Fee Paid |
SSP/MB01 |
2423 |
Sarika Multani |
SSP/MB01/001556 |
400 |
2020-01-14 |
Nov Fee Paid |
SSP/MB01 |
2424 |
Aditi Multani |
SSP/MB01/001560 |
400 |
2020-01-14 |
Nov Fee Paid |
SSP/MB01 |
2425 |
Mohd Farhan |
SSP/MB01/001683 |
400 |
2020-01-15 |
January Fee Paid |
SSP/MB01 |
2426 |
Mona Sharma |
SSP/MB01/001603 |
400 |
2020-01-15 |
January Fee Paid |
SSP/MB01 |
2427 |
Vickey |
SSP/MB01/001599 |
400 |
2020-01-15 |
Nov Fee Paid |
SSP/MB01 |
2428 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
2020-01-16 |
January Fee Paid |
SSP/MB01 |
2429 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
2020-01-16 |
Oct Fee Paid |
SSP/MB01 |
2430 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2020-01-16 |
Dec Fee Paid |
SSP/MB01 |
2431 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
2020-01-16 |
Dec Fee Paid |
SSP/MB01 |
2432 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
2020-01-17 |
Dec Fee Paid |
SSP/MB01 |
2433 |
Priyanka |
SSP/MB01/001664 |
500 |
2020-01-17 |
Dec Fee Paid |
SSP/MB01 |
2434 |
Nisha |
SSP/MB01/001670 |
500 |
2020-01-17 |
Dec Fee Paid |
SSP/MB01 |
2435 |
Abhishek Pal |
SSP/MB01/001675 |
400 |
17-Jan-2020 |
Nov Fee Paid |
SSP/MB01 |
2436 |
Madhusudan Shukla |
SSP/MB06/001723 |
800 |
2020-01-18 |
January Fee Paid |
SSP/MB06 |
2437 |
Anu |
SSP/MB01/001533 |
500 |
2020-01-18 |
Dec Fee Paid |
SSP/MB01 |
2438 |
Anshu |
SSP/MB01/001534 |
500 |
2020-01-18 |
Dec Fee Paid |
SSP/MB01 |
2439 |
Shivani Rawat |
SSP/MB01/001507 |
1000 |
2020-01-18 |
Nov & Dec Fee Paid |
SSP/MB01 |
2440 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2020-01-22 |
Dec Fee Paid |
SSP/MB01 |
2441 |
Manju Saini |
SSP/MB01/001650 |
400 |
2020-01-22 |
Dec Fee Paid |
SSP/MB01 |
2442 |
Kundan Ram |
SSP/MB01/001442 |
400 |
2020-01-22 |
January Fee Paid |
SSP/MB01 |
2443 |
Jyoti Saini |
SSP/MB01/001478 |
400 |
2020-01-22 |
Nov Fee Paid |
SSP/MB01 |
2444 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
2020-01-22 |
Dec Fee Paid |
SSP/MB01 |
2445 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
2020-01-22 |
January Fee Paid |
SSP/MB01 |
2446 |
Vikas Kumar |
SSP/MB01/001745 |
200 |
23-Jan-2020 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
2447 |
Vivek Pal |
SSP/MB01/001517 |
400 |
23-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2448 |
Hitesh Singh |
SSP/MB01/001746 |
200 |
23-Jan-2020 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
2449 |
Km. Geeta |
SSP/MB01/001747 |
1000 |
23-Jan-2020 |
Cash Deposit |
SSP/MB01 |
2450 |
Govind Kumar |
SSP/MB06/001748 |
600 |
23-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2451 |
Shubham |
SSP/MB06/001749 |
500 |
23-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2452 |
Jagmohan |
SSP/MB01/001584 |
400 |
2020-01-24 |
January Fee Paid |
SSP/MB01 |
2453 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2020-01-25 |
January Fee Paid |
SSP/MB01 |
2454 |
Gaurav Saini |
SSP/MB01/001750 |
500 |
27-Jan-2020 |
Cash Deposit |
SSP/MB01 |
2455 |
Siddharth Kumar |
SSP/MB06/001751 |
700 |
27-Jan-2020 |
January Fee Paid Reg Date 24-01-2020 |
SSP/MB01 |
2456 |
Arvind Kumar |
SSP/MB06/001705 |
0 |
27-Jan-2020 |
Shift Change 10 to 6 |
SSP/MB01 |
2457 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
2020-01-27 |
Dec Fee Paid |
SSP/MB01 |
2458 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
2020-01-28 |
Nov Fee Paid |
SSP/MB01 |
2459 |
Deepa |
SSP/MB01/001728 |
400 |
2020-01-28 |
Dec Fee Paid |
SSP/MB01 |
2460 |
Rohit Saini |
SSP/MB01/001608 |
400 |
2020-01-28 |
January Fee Paid |
SSP/MB01 |
2461 |
Nipendra Kumar |
SSP/MB06/001727 |
700 |
28-Jan-2020 |
January Fee Paid |
SSP/MB01 |
2462 |
Sarika Multani |
SSP/MB01/001556 |
400 |
28-Jan-2020 |
Dec Fee Paid |
SSP/MB01 |
2463 |
Aditi Multani |
SSP/MB01/001560 |
400 |
28-Jan-2020 |
Dec Fee Paid |
SSP/MB01 |
2464 |
Ankit Saini |
SSP/MB01/001100 |
1000 |
2020-01-29 |
Cash Deposit |
SSP/MB01 |
2465 |
Nandini Kumari |
SSP/MB01/001681 |
500 |
2020-01-29 |
Dec Fee Paid |
SSP/MB01 |
2466 |
Vickey |
SSP/MB01/001599 |
400 |
2020-01-29 |
Dec Fee Paid |
SSP/MB01 |
2467 |
Jagesh |
SSP/MB01/001104 |
350 |
2020-01-29 |
Deposit |
SSP/MB01 |
2468 |
Rohit Kumar |
SSP/MB01/001268 |
350 |
2020-01-29 |
Deposit |
SSP/MB01 |
2469 |
Aman Pal |
SSP/MB01/001738 |
500 |
29-Jan-2020 |
Feb Fee Paid |
SSP/MB01 |
2470 |
Pushpendra Pal |
SSP/MB01/001358 |
400 |
29-Jan-2020 |
Dec Fee Paid |
SSP/MB01 |
2471 |
Lucky Chauhan |
SSP/MB01/001572 |
800 |
2020-01-30 |
Nov & Dec Fee Paid |
SSP/MB01 |
2472 |
Arvind Kumar |
SSP/MB06/001705 |
500 |
2020-01-30 |
January Fee Paid 200 Balance |
SSP/MB06 |
2473 |
Neeraj Saini |
SSP/MB01/001514 |
800 |
2020-02-01 |
Nov & Dec Fee Paid |
SSP/MB01 |
2474 |
Sheetal |
SSP/MB01/001525 |
200 |
2020-02-01 |
Dec Fee Paid |
SSP/MB01 |
2475 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
2020-02-01 |
Nov Fee Paid |
SSP/MB01 |
2476 |
Aditya Pratap Singh |
SSP/MB01/001718 |
500 |
2020-02-01 |
Jan Fee Paid |
SSP/MB01 |
2477 |
Lokesh Kumar |
SSP/MB01/001717 |
500 |
03-Feb-2020 |
Jan Fee Paid |
SSP/MB01 |
2478 |
Ankit Chaudhary |
SSP/MB06/001752 |
600 |
03-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2479 |
Suryansh Rajput |
SSP/MB06/001753 |
600 |
03-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2480 |
Reshu Rani |
SSP/MB01/001754 |
150 |
03-Feb-2020 |
Reg Fee Paid C/o Pankaj Pal Students 100 Less |
SSP/MB01 |
2481 |
Mohd Arif |
SSP/MB01/001755 |
1100 |
03-Feb-2020 |
Computer Course Fee 500 Pr Month & Typing Fee 350 Pm |
SSP/MB01 |
2482 |
Nandini Kumari |
SSP/MB01/001681 |
500 |
2020-02-03 |
Jan Fee Paid |
SSP/MB01 |
2483 |
Rajni |
SSP/MB01/001132 |
400 |
2020-02-03 |
Jan Fee Paid |
SSP/MB01 |
2484 |
Km. Geeta |
SSP/MB01/001747 |
500 |
2020-02-04 |
Csah Deposit |
SSP/MB01 |
2485 |
Aman Saini |
SSP/MB01/001639 |
700 |
2020-02-04 |
Dec & January Fee Paid 100 Balance |
SSP/MB01 |
2486 |
Sadhna Verma |
SSP/MB01/001570 |
800 |
2020-02-04 |
Dec & January Fee Paid |
SSP/MB01 |
2487 |
Mohit Kumar |
SSP/MB01/001500 |
1000 |
2020-02-05 |
Deposit |
SSP/MB01 |
2488 |
Karishma Sharma |
SSP/MB01/001523 |
400 |
2020-02-05 |
Jan Fee Paid |
SSP/MB01 |
2489 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
2020-02-05 |
Feb Fee Paid |
SSP/MB01 |
2490 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
2020-02-05 |
Feb Fee Paid |
SSP/MB01 |
2491 |
Deekshant Sharma |
SSP/MB06/001700 |
600 |
2020-02-06 |
Feb Fee Paid |
SSP/MB06 |
2492 |
Naresh Saini |
SSP/MB06/001706 |
500 |
2020-02-06 |
Jan Fee Paid |
SSP/MB06 |
2493 |
Ansh Verma |
SSP/MB01/001583 |
400 |
2020-02-06 |
January Fee Paid |
SSP/MB01 |
2494 |
Anuj Kumar |
SSP/MB01/001642 |
500 |
2020-02-07 |
Dec Fee Paid |
SSP/MB01 |
2495 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
2020-02-08 |
January Fee Paid |
SSP/MB01 |
2496 |
Amit Kumar |
SSP/MB01/001573 |
500 |
2020-02-08 |
January & Feb Fee Paid |
SSP/MB01 |
2497 |
RISHABH SHARMA |
SSP/MB01/001657 |
800 |
2020-02-08 |
Dec & January Fee Paid |
SSP/MB01 |
2498 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
2020-02-08 |
January Fee Paid |
SSP/MB01 |
2499 |
Shivanshi |
SSP/MB01/001630 |
500 |
2020-02-08 |
January Fee Paid |
SSP/MB01 |
2500 |
Himanshu Sharma |
SSP/MB06/001733 |
550 |
09-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2501 |
Asheesh Sharma |
SSP/MB06/001734 |
550 |
09-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2502 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
09-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2503 |
Vijay Kumar Mishra |
SSP/MB01/001756 |
1000 |
10-Feb-2020 |
Reg & Feb Fee Paid 250 Extra Paid |
SSP/MB01 |
2504 |
Akansha Gupta |
SSP/MB01/001757 |
350 |
10-Feb-2020 |
Feb Fee Paid Reg Date 01-02-2020 |
SSP/MB01 |
2505 |
Sandeep Kumar |
SSP/MB01/001758 |
1000 |
10-Feb-2020 |
Cash Deposit |
SSP/MB01 |
2506 |
Mukul Singh |
SSP/MB06/001759 |
600 |
10-Feb-2020 |
Feb Fee Paid Reg Date 05-02-2020 |
SSP/MB01 |
2507 |
Manu Saini |
SSP/MB01/001574 |
300 |
10-Feb-2020 |
Dec Fee Paid |
SSP/MB01 |
2508 |
Megha Sharma |
SSP/MB01/001730 |
500 |
10-Feb-2020 |
Jan Fee Paid |
SSP/MB01 |
2509 |
Tanu Singh |
SSP/MB01/001505 |
400 |
10-Feb-2020 |
Jan Fee Paid |
SSP/MB01 |
2510 |
Charit Kumar |
SSP/MB01/001506 |
400 |
10-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2511 |
Deepa Yadav |
SSP/MB01/001596 |
500 |
10-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2512 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
2020-02-10 |
January Fee Paid |
SSP/MB01 |
2513 |
Alka Saini |
SSP/MB01/001607 |
400 |
2020-02-10 |
January Fee Paid |
SSP/MB01 |
2514 |
Rajkumar |
SSP/MB06/001760 |
600 |
11-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2515 |
Muskan Saini |
SSP/MB01/001736 |
500 |
11-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2516 |
Boby Yadav |
SSP/MB01/001504 |
400 |
11-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2517 |
Palak Gupta |
SSP/MB01/001571 |
240 |
11-Feb-2020 |
Jan Fee Paid |
SSP/MB01 |
2518 |
Pushpit Bansal |
SSP/MB06/001761 |
500 |
11-Feb-2020 |
Feb Fee Paid Reg Date 07-02-2020 |
SSP/MB01 |
2519 |
Shalni |
SSP/MB06/001762 |
600 |
11-Feb-2020 |
Dec Fee Paid RegDate 10-12-2019 |
SSP/MB01 |
2520 |
Ayush Bhardwaj |
SSP/MB06/001763 |
600 |
11-Feb-2020 |
Dec Fee Paid Reg Date 08-12-2019 |
SSP/MB01 |
2521 |
Shubham Sharma |
SSP/MB06/001764 |
600 |
11-Feb-2020 |
Reg Date 07-12-2019 Dec Fee Paid |
SSP/MB01 |
2522 |
Shubham Sharma |
SSP/MB06/001764 |
600 |
11-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2523 |
Poonam Saini |
SSP/MB06/001765 |
500 |
11-Feb-2020 |
Reg Date 15-01-2020 January Fee Paid |
SSP/MB01 |
2524 |
Nitin Kumar |
SSP/MB01/001503 |
400 |
12-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2525 |
Raja Thakur |
SSP/MB01/001742 |
200 |
12-Feb-2020 |
Reg Fee Paid 50/- Discount from Shivam Saini |
SSP/MB01 |
2526 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
12-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2527 |
Sarika Multani |
SSP/MB01/001556 |
400 |
12-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2528 |
Aditi Multani |
SSP/MB01/001560 |
400 |
12-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2529 |
Yogesh Saini |
SSP/MB06/001766 |
500 |
13-Feb-2020 |
Feb Fee Paid Reg Fee Less 100 Balance |
SSP/MB01 |
2530 |
Ayush Bhardwaj |
SSP/MB06/001763 |
600 |
13-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2531 |
Manju Saini |
SSP/MB01/001650 |
400 |
13-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2532 |
Abhishek Sagar |
SSP/MB01/001357 |
500 |
13-Feb-2020 |
Deposit |
SSP/MB01 |
2533 |
Shakshi Gupta |
SSP/MB01/001659 |
400 |
13-Feb-2020 |
Dec Fee Paid |
SSP/MB01 |
2534 |
Anu |
SSP/MB01/001533 |
500 |
13-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2535 |
Anshu |
SSP/MB01/001534 |
500 |
13-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2536 |
Nitin Sharma |
SSP/MB01/001685 |
1000 |
13-Feb-2020 |
Dec & January Fee Paid |
SSP/MB01 |
2537 |
Hemlata |
SSP/MB01/001552 |
400 |
14-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2538 |
Priyanka |
SSP/MB01/001664 |
500 |
14-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2539 |
Aman Sagar |
SSP/MB01/001623 |
400 |
15-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2540 |
Lavi Chaudhary |
SSP/MB06/001712 |
500 |
15-Feb-2020 |
Feb Fee Paid time change 7 to 10 6 to 9 re admission on dated 15-02-2020 |
SSP/MB01 |
2541 |
Akash Kumar |
SSP/MB01/001644 |
800 |
15-Feb-2020 |
Nov & Dec Fee Paid |
SSP/MB01 |
2542 |
Gaytri Sharma |
SSP/MB06/001767 |
600 |
15-Feb-2020 |
Feb Fee Paid Reg Date 13-02-2020 Time 11 to 5 |
SSP/MB01 |
2543 |
Rohit Singh |
SSP/MB06/001768 |
600 |
15-Feb-2020 |
Feb Fee Paid Reg Date 13-02-2020 |
SSP/MB01 |
2544 |
Pankaj Thakur |
SSP/MB01/001581 |
400 |
15-Feb-2020 |
Nov Fee Paid |
SSP/MB01 |
2545 |
Mona Sharma |
SSP/MB01/001603 |
400 |
15-Feb-2020 |
Feb Fee Paid |
SSP/MB01 |
2546 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
15-Feb-2020 |
January Fee Paid |
SSP/MB01 |
2547 |
Govind Saini |
SSP/MB06/001743 |
500 |
15-Feb-2020 |
Feb Fee Paid 100 Bl |
SSP/MB01 |
2548 |
Sunidhi |
SSP/MB04/001179 |
400 |
17-Feb-2020 |
Reg & Exam Fee Recived by Slip No 3022/31 |
SSP/MB01 |
2549 |
Sachin Chaudhary |
SSP/MB06/001769 |
100 |
17-Feb-2020 |
Reg Fee Paid |
SSP/MB01 |
2550 |
Harsh Giri |
SSP/MB04/001770 |
200 |
17-Feb-2020 |
Reg Fee Paid By Slip No 3022/31 |
SSP/MB01 |
2551 |
Shubham Bhardwaj |
SSP/MB04/001771 |
200 |
17-Feb-2020 |
Reg Fee Paid By Slip No 3022/31 |
SSP/MB01 |
2552 |
Meenakashi Saini |
SSP/MB01/001635 |
400 |
2020-02-17 |
January Fee Paid |
SSP/MB01 |
2553 |
Rashmi Pandey |
SSP/MB01/001633 |
1000 |
2020-02-18 |
Dec & January Fee Paid |
SSP/MB01 |
2554 |
Lalit Saini |
SSP/MB01/001638 |
400 |
2020-02-19 |
January Fee Paid |
SSP/MB01 |
2555 |
Nisha |
SSP/MB01/001670 |
500 |
2020-02-19 |
January Fee Paid |
SSP/MB01 |
2556 |
Mohit Kumar |
SSP/MB01/001537 |
400 |
2020-02-20 |
January Fee Paid |
SSP/MB01 |
2557 |
Rohini Pal |
SSP/MB01/001585 |
600 |
2020-02-22 |
Dec & January Fee Paid |
SSP/MB01 |
2558 |
Mudit Sharma |
SSP/MB06/001699 |
600 |
2020-02-22 |
Feb Fee Paid |
SSP/MB06 |
2559 |
Shalni |
SSP/MB06/001762 |
600 |
2020-02-22 |
January Fee Paid |
SSP/MB06 |
2560 |
Mudit Thapa |
SSP/MB01/001510 |
400 |
2020-02-22 |
January Fee Paid |
SSP/MB01 |
2561 |
Mohd Farhan |
SSP/MB01/001683 |
400 |
2020-02-22 |
Feb Fee Paid |
SSP/MB01 |
2562 |
Abhishek Pal |
SSP/MB01/001675 |
800 |
2020-02-22 |
Dec & January Fee Paid |
SSP/MB01 |
2563 |
Ritu Saxena |
SSP/MB04/001772 |
200 |
22-Feb-2020 |
Reg Fee Paid by slip No 3023/31 |
SSP/MB01 |
2564 |
Jeetu Singh |
SSP/MB06/001724 |
500 |
2020-02-23 |
Dual Space Feb Fee Paid Join Date 23-02-2020 100 Balance |
SSP/MB06 |
2565 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2020-02-24 |
Feb Fee Paid |
SSP/MB01 |
2566 |
Shivani Prajapati |
SSP/MB01/001522 |
100 |
2020-02-24 |
Cash Deposit |
SSP/MB01 |
2567 |
Sachin Chaudhary |
SSP/MB06/001769 |
800 |
2020-02-24 |
Feb Fee Paid |
SSP/MB06 |
2568 |
Aman Kumar |
SSP/MB01/001515 |
800 |
2020-02-25 |
January & Feb Fee Paid |
SSP/MB01 |
2569 |
Rajni |
SSP/MB01/001132 |
500 |
2020-02-25 |
Deposit |
SSP/MB01 |
2570 |
Riya |
SSP/MB01/001480 |
400 |
2020-02-25 |
January Fee Paid |
SSP/MB01 |
2571 |
Vickey |
SSP/MB01/001599 |
400 |
2020-02-25 |
January Fee Paid |
SSP/MB01 |
2572 |
Ishika Bharti |
SSP/MB04/001773 |
200 |
25-Feb-2020 |
Reg Fee Paid byslip no 3024/31 |
SSP/MB01 |
2573 |
Arun |
SSP/MB01/001637 |
400 |
2020-02-27 |
January Fee Paid |
SSP/MB01 |
2574 |
Abhishek Chaudhary |
SSP/MB01/001627 |
300 |
2020-02-27 |
March Fee Paid |
SSP/MB01 |
2575 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
2020-02-27 |
January Fee Paid |
SSP/MB01 |
2576 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
2020-02-29 |
Cash Deposit |
SSP/MB01 |
2577 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
2020-02-29 |
January Fee Paid |
SSP/MB01 |
2578 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
02-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2579 |
Deepa |
SSP/MB01/001728 |
400 |
02-Mar-2020 |
January Fee Paid |
SSP/MB01 |
2580 |
Kundan Ram |
SSP/MB01/001442 |
500 |
02-Mar-2020 |
Cash Deposit |
SSP/MB01 |
2581 |
Aman Pal |
SSP/MB01/001738 |
400 |
03-Mar-2020 |
March Fee 100 Balance |
SSP/MB01 |
2582 |
Sukansha Gupta |
SSP/MB06/001774 |
600 |
03-Mar-2020 |
Feb Fee Paid Reg Date 27-02-2020 |
SSP/MB01 |
2583 |
Manu Saini |
SSP/MB01/001574 |
300 |
03-Mar-2020 |
January Fee Paid |
SSP/MB01 |
2584 |
Rachit Singh |
SSP/MB06/001775 |
500 |
03-Mar-2020 |
March Fee Paid Reg date 29-02-2020 Timing 10am to 4 PM |
SSP/MB01 |
2585 |
Nipendra Kumar |
SSP/MB06/001727 |
700 |
03-Mar-2020 |
Feb Fee Paid 27-02-2020 |
SSP/MB01 |
2586 |
Ankit Kumar |
SSP/MB01/001528 |
0 |
03-Mar-2020 |
Joining Date 07-01-2020 |
SSP/MB01 |
2587 |
Meenakshi Kashyap |
SSP/MB01/001535 |
800 |
2020-03-03 |
January & Feb Fee Paid |
SSP/MB01 |
2588 |
Jyoti Saini |
SSP/MB01/001478 |
500 |
2020-03-04 |
Deposit |
SSP/MB01 |
2589 |
Jyoti Saini |
SSP/MB01/001478 |
0 |
2020-03-04 |
Deposit |
SSP/MB01 |
2590 |
Hitesh Singh |
SSP/MB01/001746 |
500 |
2020-03-04 |
January Fee Paid |
SSP/MB01 |
2591 |
Kajal Verma |
SSP/MB01/001554 |
800 |
04-Mar-2020 |
January & Feb Fee Paid |
SSP/MB01 |
2592 |
Shivani Verma |
SSP/MB01/001555 |
800 |
04-Mar-2020 |
January & Feb Fee Paid |
SSP/MB01 |
2593 |
Vishal Kumar |
SSP/MB01/001490 |
400 |
2020-03-05 |
Dec Fee Paid |
SSP/MB01 |
2594 |
Sohan Pratap |
SSP/MB01/001674 |
1000 |
2020-03-05 |
Dec & January Fee Paid By Google Pay |
SSP/MB01 |
2595 |
Vivek Pal |
SSP/MB01/001517 |
400 |
2020-03-05 |
Feb Fee Paid |
SSP/MB01 |
2596 |
Govind Kumar |
SSP/MB06/001748 |
600 |
05-Mar-2020 |
January Fee Paid |
SSP/MB01 |
2597 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
05-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2598 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
05-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2599 |
Kunal Chauhan |
SSP/MB01/001538 |
400 |
2020-03-05 |
Oct Fee Paid |
SSP/MB01 |
2600 |
Mohit Singh |
SSP/MB06/001707 |
500 |
05-Mar-2020 |
March Fee Paid Join 1 March |
SSP/MB01 |
2601 |
Aman Verma |
SSP/MB06/001776 |
800 |
06-Mar-2020 |
Reg Date 04-03-2020 March Fee Paid |
SSP/MB01 |
2602 |
Saurabh Pal |
SSP/MB01/001777 |
200 |
06-Mar-2020 |
Reg Fee Paid 50 Less Ref By Rahul Pal Reg No 1669 |
SSP/MB01 |
2603 |
Renu Mathur |
SSP/MB01/001778 |
750 |
06-Mar-2020 |
Reg & March Fee Paid |
SSP/MB01 |
2604 |
Varsha Gauswami |
SSP/MB01/001593 |
500 |
06-Mar-2020 |
Dec & Januray Fee Paid 200 Balance Januray Fee |
SSP/MB01 |
2605 |
Mayank Kumar |
SSP/MB01/001732 |
1000 |
07-Mar-2020 |
Feb & March Fee Paid |
SSP/MB01 |
2606 |
Palak Gupta |
SSP/MB01/001571 |
240 |
07-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2607 |
Palak Gupta |
SSP/MB01/001571 |
1920 |
07-Mar-2020 |
Discount 12*160 |
SSP/MB01 |
2608 |
Ankit Kumar |
SSP/MB01/001528 |
300 |
07-Mar-2020 |
Januray Fee Paid 100 Balance |
SSP/MB01 |
2609 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
07-Mar-2020 |
January Fee Paid |
SSP/MB01 |
2610 |
Mishu Saini |
SSP/MB01/001563 |
800 |
07-Mar-2020 |
January & Feb Fee Paid |
SSP/MB01 |
2611 |
Amit Shah |
SSP/MB01/001513 |
800 |
07-Mar-2020 |
January & Feb Fee Paid |
SSP/MB01 |
2612 |
Lucky Chauhan |
SSP/MB01/001572 |
400 |
2020-03-11 |
Jan Fee Paid |
SSP/MB01 |
2613 |
Boby Yadav |
SSP/MB01/001504 |
600 |
2020-03-11 |
Final Fee Paid |
SSP/MB01 |
2614 |
Deepak Verma |
SSP/MB01/001682 |
800 |
11-Mar-2020 |
January & Feb Fee Paid |
SSP/MB01 |
2615 |
Prince Pal |
SSP/MB01/001739 |
400 |
11-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2616 |
Himanshu Sharma |
SSP/MB06/001733 |
550 |
12-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2617 |
Asheesh Sharma |
SSP/MB06/001734 |
550 |
12-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2618 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
12-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2619 |
Shubham Sharma |
SSP/MB06/001764 |
600 |
12-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2620 |
Tanu Singh |
SSP/MB01/001505 |
400 |
2020-03-12 |
Feb Fee Paid |
SSP/MB01 |
2621 |
Charit Kumar |
SSP/MB01/001506 |
400 |
2020-03-12 |
Feb Fee Paid |
SSP/MB01 |
2622 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
2020-03-12 |
Feb Fee Paid |
SSP/MB01 |
2623 |
Anuj Kumar |
SSP/MB01/001642 |
300 |
2020-03-13 |
Jan Fee Paid |
SSP/MB01 |
2624 |
Hemlata |
SSP/MB01/001552 |
400 |
2020-03-13 |
March Fee Paid |
SSP/MB01 |
2625 |
Amit Kumar |
SSP/MB01/001573 |
250 |
2020-03-13 |
March Fee Paid |
SSP/MB01 |
2626 |
Nitin Kumar |
SSP/MB01/001503 |
600 |
13-Mar-2020 |
Deposit |
SSP/MB01 |
2627 |
Mohit Kumar |
SSP/MB01/001500 |
900 |
14-Mar-2020 |
Deposit |
SSP/MB01 |
2628 |
Ansh Verma |
SSP/MB01/001583 |
400 |
2020-03-14 |
Feb Fee Paid |
SSP/MB01 |
2629 |
Sandeep Kumar |
SSP/MB01/001758 |
500 |
2020-03-14 |
Deposit |
SSP/MB01 |
2630 |
Mudit Thapa |
SSP/MB01/001510 |
800 |
2020-03-14 |
Paid |
SSP/MB01 |
2631 |
Mohd Farhan |
SSP/MB01/001683 |
400 |
2020-03-14 |
March fee |
SSP/MB01 |
2632 |
Deepak Kumar |
SSP/MB01/001539 |
1600 |
2020-03-15 |
Nov To Feb Fee Paid |
SSP/MB01 |
2633 |
Deekshant Sharma |
SSP/MB06/001700 |
600 |
16-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2634 |
Ashish Kumar |
SSP/MB01/001722 |
350 |
16-Mar-2020 |
Jan Fee Paid |
SSP/MB01 |
2635 |
Ashish Kumar |
SSP/MB01/001722 |
350 |
16-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2636 |
Priyanka |
SSP/MB01/001664 |
500 |
16-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2637 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
1000 |
16-Mar-2020 |
Dec & January Fee Paid |
SSP/MB01 |
2638 |
Alka Saini |
SSP/MB01/001607 |
400 |
16-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2639 |
Neeraj Saini |
SSP/MB01/001514 |
1000 |
17-Mar-2020 |
January & Feb Fee Paid Exam Fee Paid |
SSP/MB01 |
2640 |
Mayank Kumar |
SSP/MB01/001732 |
250 |
2020-03-17 |
Reg Fee Paid |
SSP/MB01 |
2641 |
Ayush Bhardwaj |
SSP/MB06/001763 |
600 |
17-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2642 |
Pankaj Kumar |
SSP/MB01/001576 |
250 |
17-Mar-2020 |
Feb Fee Paid |
SSP/MB01 |
2643 |
Yogesh Saini |
SSP/MB06/001766 |
100 |
19-Mar-2020 |
Paid |
SSP/MB01 |
2644 |
Ankush Chauhan |
SSP/MB06/001779 |
600 |
19-Mar-2020 |
Reg date 16.03.2020 March fee Paid |
SSP/MB01 |
2645 |
Akshay Kumar |
SSP/MB06/001780 |
500 |
19-Mar-2020 |
March Fee Paid Reg date 11.03.2020 |
SSP/MB01 |
2646 |
Gaytri Sharma |
SSP/MB06/001767 |
600 |
19-Mar-2020 |
March Fee Paid |
SSP/MB01 |
2647 |
Khushi Sharma |
SSP/MB01/001673 |
1200 |
2020-03-21 |
March to May Paid |
SSP/MB01 |
2648 |
Vishal Kumar |
SSP/MB01/001490 |
800 |
2020-06-02 |
Paid |
SSP/MB01 |
2649 |
Neha Rastogi |
SSP/MB01/001787 |
250 |
24-Sep-2020 |
Reg Fee Paid Reg Date 10-09-2020 |
SSP/MB01 |
2650 |
Shivani Prajapati |
SSP/MB01/001788 |
800 |
24-Sep-2020 |
Reg & Sep. Fee Paid Reg Date 10-09-2020 |
SSP/MB01 |
2651 |
Sarthak Singh |
SSP/MB01/001789 |
250 |
24-Sep-2020 |
Reg Fee Paid Reg Date 14-09-2020 |
SSP/MB01 |
2652 |
Varsha Saini |
SSP/MB01/001790 |
750 |
24-Sep-2020 |
Reg & Sep. Fee Paid Reg Date 16-09-2020 |
SSP/MB01 |
2653 |
Sujata |
SSP/MB01/001791 |
750 |
24-Sep-2020 |
Reg & Sep. Fee Paid Reg Date 16-09-2020 |
SSP/MB01 |
2654 |
Rinku Arya |
SSP/MB01/001792 |
250 |
24-Sep-2020 |
Reg Fee Paid Reg Date 15-09-2020 |
SSP/MB01 |
2655 |
Abhishek Sharma |
SSP/MB01/001793 |
250 |
24-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2656 |
Akash Chauhan |
SSP/MB01/001794 |
750 |
24-Sep-2020 |
Reg & Sep. Fee Paid |
SSP/MB01 |
2657 |
Tina Sagar |
SSP/MB01/001795 |
250 |
24-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2658 |
Pinki Saini |
SSP/MB01/001796 |
250 |
24-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2659 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
25-Sep-2020 |
Sep Fee Paid Reg Fee Balance Reg Date 23/09/2020 |
SSP/MB01 |
2660 |
Ujjwal Saini |
SSP/MB01/001798 |
750 |
25-Sep-2020 |
Reg. & Sep. Fee Paid Reg Date 22/09/2020 |
SSP/MB01 |
2661 |
Asheesh Kumar |
SSP/MB01/001799 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg Date 22/09/2020 |
SSP/MB01 |
2662 |
Mohd Dilshad |
SSP/MB01/001800 |
500 |
25-Sep-2020 |
Paid |
SSP/MB01 |
2663 |
Krishna Raj |
SSP/MB01/001801 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg Date 22-09-2020 |
SSP/MB01 |
2664 |
Anu Saini |
SSP/MB01/001802 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg date 22/09/2020 |
SSP/MB01 |
2665 |
Shalu Saini |
SSP/MB01/001803 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg date 22/09/2020 |
SSP/MB01 |
2666 |
Yogendra Kumar |
SSP/MB01/001804 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg Date 22/09/2020 |
SSP/MB01 |
2667 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg Date 22/09/2020 |
SSP/MB01 |
2668 |
Pradeep Kumar |
SSP/MB01/001806 |
250 |
25-Sep-2020 |
Reg Fee Paid Reg Date 22/09/2020 |
SSP/MB01 |
2669 |
Nitish Kumar |
SSP/MB06/001807 |
600 |
25-Sep-2020 |
Sep Fee Paid 200 Balance Reg Date 10/09/2020 |
SSP/MB01 |
2670 |
Jyoti Singh |
SSP/MB01/001481 |
400 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2671 |
Sheetal |
SSP/MB01/001525 |
400 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2672 |
Shivani Prajapati |
SSP/MB01/001522 |
400 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2673 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2674 |
Sarthak Singh |
SSP/MB01/001789 |
500 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2675 |
Aanchal Tyagi |
SSP/MB01/001496 |
400 |
25-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2676 |
Rinku Arya |
SSP/MB01/001792 |
1000 |
26-Sep-2020 |
Sep & Oct Fee Paid |
SSP/MB01 |
2677 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
26-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2678 |
Prince Pal |
SSP/MB01/001739 |
3000 |
28-Sep-2020 |
Paid |
SSP/MB01 |
2679 |
Mohit Kumar |
SSP/MB01/001537 |
800 |
28-Sep-2020 |
paid |
SSP/MB01 |
2680 |
Abhishek Sharma |
SSP/MB01/001793 |
500 |
29-Sep-2020 |
Sep Fee Paid |
SSP/MB01 |
2681 |
Anshu Saini |
SSP/MB01/001808 |
250 |
29-Sep-2020 |
Reg Fee Paid Reg date 26/09/2020 |
SSP/MB01 |
2682 |
Lalit Sagar |
SSP/MB01/001809 |
250 |
29-Sep-2020 |
Reg Fee Paid Reg date 27/09/2020 |
SSP/MB01 |
2683 |
Aman |
SSP/MB01/001810 |
750 |
29-Sep-2020 |
Reg & Oct. Fee Paid |
SSP/MB01 |
2684 |
Karishma Thakur |
SSP/MB01/001811 |
100 |
29-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2685 |
Kritika |
SSP/MB01/001812 |
250 |
29-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2686 |
Shagun |
SSP/MB01/001813 |
250 |
29-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2687 |
Anjali Kumari |
SSP/MB01/001815 |
250 |
29-Sep-2020 |
Reg Fee Paid |
SSP/MB01 |
2688 |
Komal Rawat |
SSP/MB01/001622 |
800 |
30-Sep-2020 |
Oct & Nov Fee Paid |
SSP/MB01 |
2689 |
Karishma Thakur |
SSP/MB01/001811 |
150 |
30-Sep-2020 |
Reg Fee Balance Paid |
SSP/MB01 |
2690 |
Preeti Singh Thakur |
SSP/MB01/001816 |
700 |
30-Sep-2020 |
Reg & Oct Fee Paid Monthaly Fee 450/- PM C/o Disha Saxena |
SSP/MB01 |
2691 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
30-Sep-2020 |
Oct Fee Paid |
SSP/MB01 |
2692 |
Nitin |
SSP/MB06/001818 |
800 |
30-Sep-2020 |
Oct Fee Paid |
SSP/MB01 |
2693 |
Ankit Saini |
SSP/MB01/001819 |
250 |
01-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2694 |
Prahlad Kishor |
SSP/MB01/001821 |
600 |
01-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2695 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
500 |
01-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2696 |
Govind Kumar |
SSP/MB06/001748 |
500 |
02-Oct-2020 |
Oct fee Paid Joinind date 01-10-2020 Timing 4 to 8 |
SSP/MB01 |
2697 |
Anjali Pal |
SSP/MB01/001822 |
250 |
05-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2698 |
Dinesh Kumar |
SSP/MB06/001820 |
1000 |
05-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2699 |
Ankita Gupta |
SSP/MB01/001823 |
250 |
05-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2700 |
Swati Upadhyay |
SSP/MB01/001824 |
250 |
05-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2701 |
Shivani Prajapati |
SSP/MB01/001788 |
450 |
05-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2702 |
Vivek Pal |
SSP/MB01/001517 |
400 |
05-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2703 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
05-Oct-2020 |
sep Fee Paid |
SSP/MB01 |
2704 |
Ankit Saini |
SSP/MB01/001819 |
500 |
06-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2705 |
Diyansh Kashyap |
SSP/MB01/001825 |
750 |
06-Oct-2020 |
Reg & Oct Fee Paid |
SSP/MB01 |
2706 |
Kajal Verma |
SSP/MB01/001554 |
400 |
07-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2707 |
Shivani Verma |
SSP/MB01/001555 |
400 |
07-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2708 |
Rohini Pal |
SSP/MB01/001585 |
300 |
07-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2709 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
08-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2710 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
08-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2711 |
Srishi Vyas |
SSP/MB01/001826 |
250 |
08-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2712 |
Vaishali Chaudhary |
SSP/MB01/001827 |
700 |
08-Oct-2020 |
Reg & Oct Fee Paid 50 Less |
SSP/MB01 |
2713 |
Tanya Milton |
SSP/MB01/001828 |
250 |
08-Oct-2020 |
Reg Fee Paid Reg |
SSP/MB01 |
2714 |
Bablu Sharma |
SSP/MB01/001829 |
700 |
08-Oct-2020 |
Reg & Oct Fee Paid 50 Less |
SSP/MB01 |
2715 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
08-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2716 |
Ishant Saini |
SSP/MB01/001830 |
250 |
08-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2717 |
Aniket Singh |
SSP/MB01/001831 |
250 |
08-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2718 |
Vivek Lathor |
SSP/MB06/001832 |
700 |
08-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2719 |
Kush Chauhan |
SSP/MB06/001833 |
500 |
08-Oct-2020 |
Oct Fee Paid 200 Balance |
SSP/MB01 |
2720 |
Rohit Kumar |
SSP/MB01/001834 |
250 |
08-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2721 |
Aasifa Bano |
SSP/MB01/001835 |
250 |
08-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2722 |
Megha Yadav |
SSP/MB01/001501 |
400 |
08-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2723 |
Vikas Kumar |
SSP/MB01/001745 |
500 |
09-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2724 |
Reshu Rani |
SSP/MB01/001754 |
500 |
09-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2725 |
Ansh Verma |
SSP/MB01/001583 |
800 |
09-Oct-2020 |
Sep & Oct Fee Paid |
SSP/MB01 |
2726 |
Krishna Raj |
SSP/MB01/001801 |
500 |
10-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2727 |
Pradeep Kumar |
SSP/MB01/001806 |
500 |
10-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2728 |
Deepak Verma |
SSP/MB01/001682 |
350 |
13-Oct-2020 |
Sep Fee Paid 50 Balance |
SSP/MB01 |
2729 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
13-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2730 |
Alka Saini |
SSP/MB01/001607 |
400 |
13-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2731 |
RISHABH SHARMA |
SSP/MB01/001657 |
400 |
14-Oct-2020 |
sep Fee Paid |
SSP/MB01 |
2732 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
400 |
14-Oct-2020 |
sep Fee Paid |
SSP/MB01 |
2733 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
14-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2734 |
Priyanka |
SSP/MB01/001836 |
600 |
19-Oct-2020 |
Reg & Oct Fee Paid Reg Date 13/10/2020 450PM Fee |
SSP/MB01 |
2735 |
Anjali Kumari |
SSP/MB01/001837 |
000 |
19-Oct-2020 |
C/o Tejpal Reg Date 09-10-2020 |
SSP/MB01 |
2736 |
Sony Kumari |
SSP/MB01/001838 |
750 |
19-Oct-2020 |
Reg & Oct Fee Paid Reg Date 13/10/2020 |
SSP/MB01 |
2737 |
Kapil |
SSP/MB06/001839 |
100 |
19-Oct-2020 |
Reg Fee Paid Reg Date 13/10/2020 |
SSP/MB01 |
2738 |
Gaurav Kumar |
SSP/MB06/001840 |
100 |
19-Oct-2020 |
Reg Date 14-10-2020 |
SSP/MB01 |
2739 |
Abhishek Sagar |
SSP/MB01/001357 |
500 |
19-Oct-2020 |
Fee Paid |
SSP/MB01 |
2740 |
Anshu Saini |
SSP/MB01/001808 |
400 |
20-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2741 |
Lavi Chaudhary |
SSP/MB06/001712 |
600 |
20-Oct-2020 |
Oct Fee Paid Joining date 20-10-2020 |
SSP/MB01 |
2742 |
Aman Kumar |
SSP/MB01/001841 |
500 |
20-Oct-2020 |
Oct Fee Paid Reg Fee Balance |
SSP/MB01 |
2743 |
Jyoti Singh |
SSP/MB01/001481 |
200 |
20-Oct-2020 |
Paid |
SSP/MB01 |
2744 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
20-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2745 |
Palak Sharma |
SSP/MB01/001842 |
200 |
20-Oct-2020 |
Reg Fee Paig C/o Aarti Sharma |
SSP/MB01 |
2746 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
22-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2747 |
Gaurav Kumar |
SSP/MB06/001840 |
300 |
23-Oct-2020 |
Paid |
SSP/MB01 |
2748 |
Kapil |
SSP/MB06/001839 |
500 |
23-Oct-2020 |
Paid |
SSP/MB01 |
2749 |
Anuj Kumar |
SSP/MB01/001642 |
500 |
23-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2750 |
Yuvraj |
SSP/MB01/001844 |
750 |
23-Oct-2020 |
Reg & Oct Fee Paid |
SSP/MB01 |
2751 |
Bhavishya |
SSP/MB01/001845 |
100 |
23-Oct-2020 |
Reg Fee Paid C/o Mr. Neelu Sinha Dance Institute |
SSP/MB01 |
2752 |
Mohd Aasim |
SSP/MB01/001846 |
300 |
23-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2753 |
Chanchal Rani |
SSP/MB01/001847 |
750 |
23-Oct-2020 |
Reg & Oct Fee Paid |
SSP/MB01 |
2754 |
Aasifa Bano |
SSP/MB01/001835 |
450 |
23-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2755 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
23-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2756 |
Muskan Saini |
SSP/MB01/001736 |
500 |
23-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2757 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
23-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2758 |
Anjali Pal |
SSP/MB01/001822 |
500 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2759 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2760 |
Mohd Aasim |
SSP/MB01/001846 |
450 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2761 |
Ayush Yadav |
SSP/MB01/001848 |
250 |
26-Oct-2020 |
Reg Fee Paid |
SSP/MB01 |
2762 |
Simran |
SSP/MB01/001843 |
500 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2763 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2764 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
26-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2765 |
Pinki Saini |
SSP/MB01/001796 |
400 |
27-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2766 |
Aman Kumar |
SSP/MB01/001810 |
500 |
27-Oct-2020 |
Nov Fee Paid |
SSP/MB01 |
2767 |
Ankita Gupta |
SSP/MB01/001823 |
400 |
27-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2768 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
27-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2769 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
27-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2770 |
Rohit Kashyap |
SSP/MB01/001212 |
750 |
27-Oct-2020 |
Reg & Oct Fee Paid |
SSP/MB01 |
2771 |
Sarthak Singh |
SSP/MB01/001789 |
500 |
27-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2772 |
Vickey |
SSP/MB01/001599 |
400 |
27-Oct-2020 |
Sep Fee Paid |
SSP/MB01 |
2773 |
Diya Bhattacharya |
SSP/MB01/001849 |
3000 |
28-Oct-2020 |
Paid |
SSP/MB01 |
2774 |
Joy Bhatacharya |
SSP/MB01/001850 |
3000 |
28-Oct-2020 |
Paid |
SSP/MB01 |
2775 |
Kapil Saini |
SSP/MB01/001851 |
3500 |
28-Oct-2020 |
Paid |
SSP/MB01 |
2776 |
Shagun Sharma |
SSP/MB01/001852 |
2000 |
28-Oct-2020 |
Fee Paid |
SSP/MB01 |
2777 |
Supriya Singh |
SSP/MB01/001853 |
4000 |
28-Oct-2020 |
Paid |
SSP/MB01 |
2778 |
Lakki Chauhan |
SSP/MB01/001854 |
650 |
28-Oct-2020 |
Sep & Reg Fee Paid |
SSP/MB01 |
2779 |
Pawan Saini |
SSP/MB01/001855 |
250 |
28-Oct-2020 |
Reg Fee Less |
SSP/MB01 |
2780 |
Pawan Saini |
SSP/MB01/001855 |
450 |
28-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2781 |
Shane Aalam |
SSP/MB01/001856 |
1000 |
28-Oct-2020 |
Fee Paid |
SSP/MB01 |
2782 |
Neeru |
SSP/MB01/001857 |
1000 |
28-Oct-2020 |
Fee Paid |
SSP/MB01 |
2783 |
Ritika Bhatnagar |
SSP/MB01/00815 |
400 |
28-Oct-2020 |
Nov Fee Paid Joining Date 02-11-2020 |
SSP/MB01 |
2784 |
Ritika Bhatnagar |
SSP/MB01/00815 |
250 |
28-Oct-2020 |
Reg Fee Less |
SSP/MB01 |
2785 |
Lalit Saini |
SSP/MB01/001638 |
400 |
30-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2786 |
Riya |
SSP/MB01/001480 |
500 |
30-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2787 |
Sonam Yadav |
SSP/MB01/001814 |
650 |
30-Oct-2020 |
Reg & Oct Fee Paid 400/- PM C/o Sachin |
SSP/MB01 |
2788 |
Bhavishya |
SSP/MB01/001845 |
400 |
30-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2789 |
Mohit Kumar |
SSP/MB01/001858 |
500 |
31-Oct-2020 |
Oct Fee Paid C/o Rinku Saini |
SSP/MB01 |
2790 |
Mohit Kumar |
SSP/MB01/00208 |
1500 |
31-Oct-2020 |
Fee Paid |
SSP/MB01 |
2791 |
Nimisha |
SSP/MB06/001859 |
700 |
31-Oct-2020 |
Oct Fee Paid Reg Date 27-10-20 |
SSP/MB01 |
2792 |
Varsha Saini |
SSP/MB01/001790 |
500 |
31-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2793 |
Sujata |
SSP/MB01/001791 |
500 |
31-Oct-2020 |
Oct Fee Paid |
SSP/MB01 |
2794 |
Sami Pasha |
SSP/MB01/001860 |
500 |
31-Oct-2020 |
Oct Fee Paid by paytm |
SSP/MB01 |
2795 |
Chanchal Rani |
SSP/MB01/001861 |
250 |
02-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2796 |
Arun Saini |
SSP/MB01/001862 |
200 |
02-Nov-2020 |
Reg Fee Paid 50 Discount |
SSP/MB01 |
2797 |
Abhishek Rawat |
SSP/MB01/001863 |
250 |
02-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2798 |
Nitish Kumar |
SSP/MB06/001807 |
1000 |
02-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2799 |
Krishna Raj |
SSP/MB01/001801 |
500 |
02-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2800 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
02-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2801 |
Chanchal |
SSP/MB01/001861 |
400 |
03-Nov-2020 |
Nov Fe paid 400 Pm |
SSP/MB01 |
2802 |
Riya |
SSP/MB01/001480 |
400 |
03-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2803 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
03-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2804 |
Nitin |
SSP/MB06/001818 |
800 |
03-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2805 |
Kritika |
SSP/MB01/001812 |
400 |
03-Nov-2020 |
Sep Fee Paid |
SSP/MB01 |
2806 |
Shagun |
SSP/MB01/001813 |
400 |
03-Nov-2020 |
Sep Fee Paid |
SSP/MB01 |
2807 |
Sujit Pal |
SSP/MB01/001864 |
650 |
03-Nov-2020 |
Reg & Nov Fee Paid 400/- Pm C/o Disha Saxena |
SSP/MB01 |
2808 |
Saurabh Kumar |
SSP/MB01/001865 |
600 |
03-Nov-2020 |
Reg &Nov fee paid 50 balance |
SSP/MB01 |
2809 |
Ankush |
SSP/MB04/001871 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2810 |
Sandeep Sharma |
SSP/MB04/001870 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2811 |
Sumit Pal |
SSP/MB04/001869 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2812 |
Muskan Balmiki |
SSP/MB04/001868 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2813 |
Aman |
SSP/MB04/001867 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2814 |
Ankit Kumar |
SSP/MB04/001866 |
200 |
03-Nov-2020 |
Reg Fee Paid |
SSP/MB01 |
2815 |
Karishma Thakur |
SSP/MB01/001811 |
500 |
04-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2816 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
05-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2817 |
Kuldeep Singh |
SSP/MB06/001872 |
1000 |
05-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2818 |
Nitin Sharma |
SSP/MB01/001685 |
1000 |
05-Nov-2020 |
Sep & Oct Fee Paid |
SSP/MB01 |
2819 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
500 |
05-Nov-2020 |
Sep Fee Paid |
SSP/MB01 |
2820 |
Abhishek Sharma |
SSP/MB01/001793 |
500 |
07-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2821 |
Akash Chauhan |
SSP/MB01/001794 |
500 |
07-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2822 |
Saloni Tyagi |
SSP/MB01/001545 |
0 |
07-Nov-2020 |
Joining Date 04-11-20 |
SSP/MB01 |
2823 |
Akash Chauhan |
SSP/MB01/001794 |
|
07-Nov-2020 |
|
SSP/MB01 |
2824 |
Sukansha Gupta |
SSP/MB06/001774 |
600 |
07-Nov-2020 |
Nov Fee Paid Joining Date 05-11-2020 timing 2 to 8 |
SSP/MB01 |
2825 |
Shubham Sharma |
SSP/MB06/001764 |
600 |
07-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2826 |
Tanya Milton |
SSP/MB01/001828 |
500 |
09-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2827 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
09-Nov-2020 |
Oct Fee Paid |
SSP/MB01 |
2828 |
Diyansh Kashyap |
SSP/MB01/001825 |
500 |
09-Nov-2020 |
Nov Fee Paid |
SSP/MB01 |
2829 |
Lakki Chauhan |
SSP/MB01/001854 |
1000 |
02-Dec-2020 |
Oct Nov & Dec Fee Paid 200 Balance |
SSP/MB01 |
2830 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2831 |
Pradeep Kumar |
SSP/MB01/001806 |
500 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2832 |
Ankit Saini |
SSP/MB01/001819 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2833 |
Lalit Sagar |
SSP/MB01/001809 |
500 |
02-Dec-2020 |
Sep Fee Paid |
SSP/MB01 |
2834 |
Pawan Saini |
SSP/MB01/001855 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2835 |
Arun Saini |
SSP/MB01/001862 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2836 |
Pinki Saini |
SSP/MB01/001796 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2837 |
Anshu Saini |
SSP/MB01/001808 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2838 |
Reshu Rani |
SSP/MB01/001754 |
1000 |
02-Dec-2020 |
Nov & Dec Fee Paid |
SSP/MB01 |
2839 |
Preeti Singh Thakur |
SSP/MB01/001816 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2840 |
Rohini Pal |
SSP/MB01/001585 |
300 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2841 |
Ishant Saini |
SSP/MB01/001830 |
500 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2842 |
Vikas Kumar |
SSP/MB01/001745 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2843 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2844 |
Aasifa Bano |
SSP/MB01/001835 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2845 |
Varsha Gauswami |
SSP/MB01/001593 |
1050 |
02-Dec-2020 |
3 Month Fee Paid |
SSP/MB01 |
2846 |
Vivek Pal |
SSP/MB01/001517 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2847 |
Rajesh Kumar |
SSP/MB01/001620 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2848 |
Manju Saini |
SSP/MB01/001650 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2849 |
Aman Saini |
SSP/MB01/001639 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2850 |
Sujata |
SSP/MB01/001791 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2851 |
Mona Sharma |
SSP/MB01/001603 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2852 |
Priyanka Sharma |
SSP/MB01/001604 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2853 |
Nisha |
SSP/MB01/001670 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2854 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2855 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2856 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2857 |
Shivani Prajapati |
SSP/MB01/001788 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2858 |
Srishti Vyas |
SSP/MB01/001826 |
500 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2859 |
Sony Kumari |
SSP/MB01/001838 |
450 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2860 |
Palak Sharma |
SSP/MB01/001842 |
500 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2861 |
Deepak Verma |
SSP/MB01/001682 |
350 |
02-Dec-2020 |
Oct Fee Paid 50 Balance |
SSP/MB01 |
2862 |
Megha Yadav |
SSP/MB01/001501 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2863 |
RISHABH SHARMA |
SSP/MB01/001657 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2864 |
RISHABH SHARMA |
SSP/MB01/001657 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2865 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2866 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
400 |
02-Dec-2020 |
Oct Fee Paid 100 Balane |
SSP/MB01 |
2867 |
Mohd Aasim |
SSP/MB01/001846 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2868 |
Meenakshi Kashyap |
SSP/MB01/001535 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2869 |
Kajal Verma |
SSP/MB01/001554 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2870 |
Shivani Verma |
SSP/MB01/001555 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2871 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2872 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2873 |
Kritika |
SSP/MB01/001812 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2874 |
Shagun |
SSP/MB01/001813 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2875 |
Neeraj Saini |
SSP/MB01/001514 |
400 |
02-Dec-2020 |
Paid Course Complate Diploma Issue |
SSP/MB01 |
2876 |
Aman Kumar |
SSP/MB01/001515 |
600 |
02-Dec-2020 |
Complate Complete Diploma Issue |
SSP/MB01 |
2877 |
Mohit Kumar |
SSP/MB01/001537 |
600 |
02-Dec-2020 |
Complate Complete Diploma Issue |
SSP/MB01 |
2878 |
Amit Shah |
SSP/MB01/001513 |
600 |
02-Dec-2020 |
Complate Complete Diploma Issue |
SSP/MB01 |
2879 |
Kapil |
SSP/MB06/001839 |
500 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2880 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2881 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
02-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2882 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
02-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2883 |
Shane Aalam |
SSP/MB01/001856 |
1000 |
02-Dec-2020 |
Deposit |
SSP/MB01 |
2884 |
Bhavishya |
SSP/MB01/001845 |
400 |
02-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2885 |
Saurabh Yadav |
SSP/MB06/001874 |
500 |
02-Dec-2020 |
Dec Fee Paid Reg Date 27-11-2020 |
SSP/MB01 |
2886 |
Abhishek Singh |
SSP/MB06/001875 |
800 |
02-Dec-2020 |
Nov Fee Paid Reg Date 25-11-2020 |
SSP/MB01 |
2887 |
Shalini Prajapati |
SSP/MB06/001877 |
800 |
02-Dec-2020 |
Nov Fee Paid Reg Date 23-11-2020 |
SSP/MB01 |
2888 |
Vicky Saini |
SSP/MB01/001878 |
650 |
02-Dec-2020 |
Nov Fee Paid Reg Date 20-11-2020 |
SSP/MB01 |
2889 |
Diyansh Gupta |
SSP/MB01/001879 |
500 |
02-Dec-2020 |
Nov Fee Paid Reg Date 20-11-2020 |
SSP/MB01 |
2890 |
Ajay Shukla |
SSP/MB01/001880 |
250 |
02-Dec-2020 |
Reg Fee Paid Reg Date 09-11-2020 |
SSP/MB01 |
2891 |
Pooja Shukla |
SSP/MB01/001881 |
250 |
02-Dec-2020 |
Reg Fee Paid Reg Date 09-11-2020 |
SSP/MB01 |
2892 |
Nitin Kashyap |
SSP/MB01/001882 |
200 |
02-Dec-2020 |
Reg Date 18/11/2020 Reg Fee Paid |
SSP/MB01 |
2893 |
Neha |
SSP/MB01/001883 |
750 |
02-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2894 |
Meenakshi |
SSP/MB01/001884 |
750 |
02-Dec-2020 |
Reg & Nov Fee Paid Reg Date 19-11-2020 |
SSP/MB01 |
2895 |
Chandani |
SSP/MB01/001885 |
200 |
02-Dec-2020 |
Reg Fee Paid Reg Date 22-10-2020 |
SSP/MB01 |
2896 |
Mehak Yadav |
SSP/MB01/001886 |
750 |
03-Dec-2020 |
Dec & Reg Fee Paid |
SSP/MB01 |
2897 |
Tanu Yadav |
SSP/MB01/001887 |
750 |
03-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2898 |
Utkarsh Sharma |
SSP/MB06/001888 |
600 |
03-Dec-2020 |
December Fee Paid Combo Pack Join 400 Balance |
SSP/MB01 |
2899 |
Anjali Pal |
SSP/MB01/001822 |
500 |
03-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2900 |
Preeti Saini |
SSP/MB01/001605 |
1000 |
03-Dec-2020 |
Deposit |
SSP/MB01 |
2901 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
03-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2902 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
03-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2903 |
Preeti Singh Thakur |
SSP/MB01/001816 |
450 |
04-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2904 |
Narendra Kumar |
SSP/MB06/001889 |
800 |
04-Dec-2020 |
Dec Fee Paid Reg Date 28-11-2020 |
SSP/MB01 |
2905 |
Gaurav Kumar |
SSP/MB06/001840 |
200 |
04-Dec-2020 |
Paid |
SSP/MB01 |
2906 |
Nitin |
SSP/MB06/001818 |
800 |
04-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2907 |
Kuldeep Singh |
SSP/MB06/001872 |
1000 |
04-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2908 |
Rohit Saini |
SSP/MB01/001608 |
400 |
05-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2909 |
Daksh Kashyap |
SSP/MB01/001890 |
600 |
05-Dec-2020 |
Dec & Reg Fee Paid |
SSP/MB01 |
2910 |
Daksh Kashyap |
SSP/MB01/001890 |
50 |
05-Dec-2020 |
Discount |
SSP/MB01 |
2911 |
Ayush Yadav |
SSP/MB01/001848 |
450 |
05-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
2912 |
Anamika Choudhary |
SSP/MB06/001891 |
500 |
05-Dec-2020 |
Dec Fee Paid Timing 11 to 3 |
SSP/MB01 |
2913 |
Sarthak Singh |
SSP/MB01/001789 |
500 |
05-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2914 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
06-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2915 |
Saurabh Yadav |
SSP/MB06/001874 |
300 |
07-Dec-2020 |
Paid |
SSP/MB01 |
2916 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
07-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2917 |
Nipendra Kumar |
SSP/MB06/001727 |
500 |
07-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2918 |
Ritika Bhatnagar |
SSP/MB01/00815 |
400 |
07-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2919 |
Krishna Raj |
SSP/MB01/001801 |
500 |
08-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2920 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
08-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2921 |
Deshraj Kumar |
SSP/MB01/001892 |
250 |
08-Dec-2020 |
Reg Fee Paid C/o Pappu Bakery |
SSP/MB01 |
2922 |
Amendra Kumar |
SSP/MB04/001893 |
200 |
08-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2923 |
Ankur Prajapati |
SSP/MB04/001894 |
200 |
08-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2924 |
Anuj |
SSP/MB04/001895 |
200 |
08-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2925 |
Kajal |
SSP/MB04/001896 |
0000 |
08-Dec-2020 |
C/o Kapil Meena |
SSP/MB01 |
2926 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
500 |
08-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2927 |
Ekanshi Sacxena |
SSP/MB06/001876 |
600 |
08-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2928 |
Prahlad Kishor |
SSP/MB06/001821 |
600 |
08-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2929 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
800 |
08-Dec-2020 |
Oct & Nov Fee Paid |
SSP/MB01 |
2930 |
Alka Saini |
SSP/MB01/001607 |
800 |
09-Dec-2020 |
Oct & Nov Fee Paid |
SSP/MB01 |
2931 |
Brijpal Singh |
SSP/MB01/001897 |
500 |
09-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2932 |
Rohan Saini |
SSP/MB01/001898 |
250 |
09-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2933 |
Ajay Kumar |
SSP/MB01/001899 |
250 |
09-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2934 |
Himanshu Saini |
SSP/MB01/001900 |
250 |
09-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2935 |
Sameer Ansari |
SSP/MB01/001902 |
650 |
10-Dec-2020 |
Reg & Dec Fee Paid C/o Disha Saxena 400 PM Fee |
SSP/MB01 |
2936 |
Shivani |
SSP/MB06/001903 |
800 |
10-Dec-2020 |
Nov Fee Paid Reg Deate 26/11/2020 |
SSP/MB01 |
2937 |
Harsh Sharma |
SSP/MB01/001904 |
150 |
10-Dec-2020 |
Reg Fee Paid C/o Deepak Sharma |
SSP/MB01 |
2938 |
Shubham Joshi |
SSP/MB01/001905 |
150 |
10-Dec-2020 |
Reg Fee Paid C/o Deepak Sharma |
SSP/MB01 |
2939 |
Sakshi |
SSP/MB01/001906 |
700 |
10-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2940 |
Deepak Verma |
SSP/MB01/001682 |
350 |
10-Dec-2020 |
Nov Fee Paid 50 Balance |
SSP/MB01 |
2941 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
11-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2942 |
Chanchal |
SSP/MB01/001861 |
400 |
11-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2943 |
Riya |
SSP/MB01/001480 |
400 |
11-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2944 |
Sakshi |
SSP/MB01/001906 |
50 |
11-Dec-2020 |
Paid |
SSP/MB01 |
2945 |
Yuvraj |
SSP/MB01/001844 |
500 |
11-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2946 |
Chanchal Rani |
SSP/MB01/001847 |
500 |
14-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2947 |
Navshikha |
SSP/MB01/001907 |
750 |
14-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2948 |
Lavi Chaudhary |
SSP/MB06/001712 |
600 |
14-Dec-2020 |
Dec Fee Paid Joining Date 14-12-2020 |
SSP/MB01 |
2949 |
Pooja Shukla |
SSP/MB01/001881 |
1000 |
14-Dec-2020 |
Nov & Dec Fee Paid |
SSP/MB01 |
2950 |
Shivani Prajapati |
SSP/MB01/001788 |
450 |
14-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2951 |
Laxmi Vishnoi |
SSP/MB01/001908 |
750 |
14-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2952 |
Priya Pal |
SSP/MB01/001909 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2953 |
Tanya Vashistha |
SSP/MB01/001910 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2954 |
Meenakshi |
SSP/MB01/001911 |
500 |
15-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2955 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2956 |
Sapna Yadav |
SSP/MB01/001913 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2957 |
Deepak Verma |
SSP/MB01/001914 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2958 |
Urja Rani |
SSP/MB01/001915 |
500 |
15-Dec-2020 |
Reg & Exam Fee Paid |
SSP/MB01 |
2959 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
16-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2960 |
Sony Kumari |
SSP/MB01/001838 |
450 |
16-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2961 |
Chandani |
SSP/MB01/001885 |
700 |
16-Dec-2020 |
Oct & Nov Fee Paid C/o Tejpal |
SSP/MB01 |
2962 |
Deepak Verma |
SSP/MB01/001682 |
100 |
16-Dec-2020 |
Deposit |
SSP/MB01 |
2963 |
Piyush |
SSP/MB01/001916 |
250 |
17-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2964 |
Vansh Tomer |
SSP/MB06/001917 |
200 |
17-Dec-2020 |
Deposit |
SSP/MB01 |
2965 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
17-Dec-2020 |
200 Balance |
SSP/MB01 |
2966 |
Anuj Kumar |
SSP/MB01/001642 |
400 |
17-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2967 |
Akshita Thakur |
SSP/MB01/001918 |
700 |
17-Dec-2020 |
Reg & Dec Fee Paid 450 Pm Fee |
SSP/MB01 |
2968 |
Sudhenshu Yadav |
SSP/MB01/001919 |
500 |
17-Dec-2020 |
Fee Paid |
SSP/MB01 |
2969 |
Anshika Rana |
SSP/MB01/001920 |
500 |
17-Dec-2020 |
Fee Paid |
SSP/MB01 |
2970 |
Dakshika |
SSP/MB01/001921 |
250 |
17-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
2971 |
Subodh Kant Gautam |
SSP/MB01/001922 |
250 |
17-Dec-2020 |
Deposit M. S. Office 2500+ DTP 2500 Tally 3000 File Charges 500 Total 8500 Full Course Complete 3 Month |
SSP/MB01 |
2972 |
Shivam |
SSP/MB01/001655 |
1200 |
21-Dec-2020 |
Fee Paid by Aman saini |
SSP/MB01 |
2973 |
Abhishek Sharma |
SSP/MB01/001793 |
500 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2974 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2975 |
Ankit Saini |
SSP/MB01/001819 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2976 |
Anshu Saini |
SSP/MB01/001808 |
400 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2977 |
Meenakshi |
SSP/MB01/001884 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2978 |
Arun |
SSP/MB01/001637 |
400 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2979 |
Sujata |
SSP/MB01/001791 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2980 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2981 |
Laxmi sahu |
SSP/MB01/001524 |
400 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2982 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2983 |
Muskan Saini |
SSP/MB01/001736 |
500 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2984 |
Palak Sharma |
SSP/MB01/001842 |
450 |
23-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
2985 |
Rohan Saini |
SSP/MB01/001898 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2986 |
Tushar Verma |
SSP/MB01/001896 |
1000 |
23-Dec-2020 |
Fee Paid |
SSP/MB01 |
2987 |
Gaytri Sharma |
SSP/MB06/001767 |
600 |
23-Dec-2020 |
Dec Fee Paid Joining Date 21-12-22020 |
SSP/MB01 |
2988 |
Vansh Tomer |
SSP/MB06/001917 |
800 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2989 |
Gaurav Kumar |
SSP/MB06/001840 |
300 |
23-Dec-2020 |
Nov Fee Paid 300 Balance |
SSP/MB01 |
2990 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2991 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2992 |
Sangeeta |
SSP/MB01/001925 |
1500 |
23-Dec-2020 |
Fee Paid Reg Date 21-11-2020 |
SSP/MB01 |
2993 |
Prachi Pal |
SSP/MB01/001926 |
2000 |
23-Dec-2020 |
Fee Paid Reg Date 21-11-2020 |
SSP/MB01 |
2994 |
Shubham Thakur |
SSP/MB01/001927 |
150 |
23-Dec-2020 |
Reg Fee Paid 100 Discount 350 Pm for Proverty Line |
SSP/MB01 |
2995 |
Sachin Saini |
SSP/MB01/001901 |
750 |
23-Dec-2020 |
Reg & Dec Fee Paid |
SSP/MB01 |
2996 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2997 |
Pradeep Kumar |
SSP/MB01/001928 |
1000 |
23-Dec-2020 |
Fee Paid |
SSP/MB01 |
2998 |
Vicky Saini |
SSP/MB01/001878 |
400 |
23-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
2999 |
Shubham Kumar |
SSP/MB06/001929 |
800 |
26-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3000 |
Manju Saini |
SSP/MB01/001650 |
400 |
26-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3001 |
Dinesh |
SSP/MB04/001931 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3002 |
Mitali Diwaker |
SSP/MB04/001932 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3003 |
Laxmi |
SSP/MB04/001933 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3004 |
Ronak Saini |
SSP/MB04/001934 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3005 |
Ritika Tomer |
SSP/MB04/001935 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3006 |
Beena Prajapati |
SSP/MB04/001936 |
200 |
26-Dec-2020 |
Reg Fee Paid |
SSP/MB01 |
3007 |
Shivani Saini |
SSP/MB01/001923 |
400 |
26-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3008 |
Pinki Saini |
SSP/MB01/001796 |
400 |
26-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
3009 |
Preeti Gupta |
SSP/MB01/001549 |
400 |
26-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3010 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
26-Dec-2020 |
Oct Fee Paid |
SSP/MB01 |
3011 |
Shivam Kumar |
SSP/MB06/001937 |
600 |
28-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3012 |
Nidhi Gupta |
SSP/MB06/001930 |
500 |
28-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3013 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
28-Dec-2020 |
Jan Fee Paid |
SSP/MB01 |
3014 |
Himanshu Saini |
SSP/MB01/001900 |
500 |
28-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3015 |
Sachin Kumar |
SSP/MB01/001543 |
400 |
29-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
3016 |
Megha Yadav |
SSP/MB01/001501 |
400 |
29-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3017 |
Ankush Chauhan |
SSP/MB06/001779 |
300 |
29-Dec-2020 |
Dec Fee Paid Joining Date26-12-2020 Monthaly Fee 700 for two month 400 Last payment adjust 200 balance march fee |
SSP/MB01 |
3018 |
Mohd Aasim |
SSP/MB01/001846 |
500 |
29-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3019 |
Arun Saini |
SSP/MB01/001862 |
450 |
30-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3020 |
Akash Chauhan |
SSP/MB01/001794 |
500 |
30-Dec-2020 |
Nov Fee Paid |
SSP/MB01 |
3021 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
30-Dec-2020 |
Jan Fee Paid |
SSP/MB01 |
3022 |
Priyanka |
SSP/MB01/001836 |
800 |
30-Dec-2020 |
Nov & Dec Fee Paid |
SSP/MB01 |
3023 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
31-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3024 |
Aasifa Bano |
SSP/MB01/001835 |
450 |
31-Dec-2020 |
Dec Fee Paid |
SSP/MB01 |
3025 |
Yogesh Saini |
SSP/MB06/001766 |
800 |
31-Dec-2020 |
Dec Fee Paid Joining date 23-12-2020 timing 10 to 6 |
SSP/MB01 |
3026 |
Ayush Sharma |
SSP/MB01/001938 |
750 |
04-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3027 |
Tanya Vashistha |
SSP/MB01/001939 |
1500 |
04-Jan-2021 |
Deposit |
SSP/MB01 |
3028 |
Harshita Yadav |
SSP/MB01/001940 |
800 |
04-Jan-2021 |
Fee Paid |
SSP/MB01 |
3029 |
Nisha |
SSP/MB01/001941 |
750 |
04-Jan-2021 |
Reg & JanuaryFee Paid |
SSP/MB01 |
3030 |
Taniya Tomar |
SSP/MB01/001942 |
300 |
04-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3031 |
Priyanka Kumari |
SSP/MB01/001943 |
750 |
04-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3032 |
Shereen Charan |
SSP/MB01/001944 |
750 |
04-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3033 |
AMAN CHAUDHARY |
SSP/MB01/001946 |
2000 |
04-Jan-2021 |
CCC Course 1000 Balance |
SSP/MB01 |
3034 |
Pritiksha |
SSP/MB06/001947 |
800 |
04-Jan-2021 |
January Fee Paid Joining Date 01-01-2121 |
SSP/MB01 |
3035 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
04-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3036 |
Vivek Pal |
SSP/MB01/001517 |
500 |
04-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3037 |
Rohit Saini |
SSP/MB01/001608 |
1200 |
04-Jan-2021 |
Fee Paid |
SSP/MB01 |
3038 |
Ayush Yadav |
SSP/MB01/001848 |
450 |
04-Jan-2021 |
Nov Fee Paid |
SSP/MB01 |
3039 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
04-Jan-2021 |
Jan Fee Paid |
SSP/MB01 |
3040 |
Neha |
SSP/MB01/001883 |
500 |
04-Jan-2021 |
Jan Fee Paid |
SSP/MB01 |
3041 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
04-Jan-2021 |
Jan Fee Paid |
SSP/MB01 |
3042 |
Gaurav Kumar |
SSP/MB06/001840 |
500 |
04-Jan-2021 |
300 November Fee K Paid 200 December Fee K Paid 600 December k Balance |
SSP/MB01 |
3043 |
Gaurav Kumar |
SSP/MB06/001840 |
300 |
04-Jan-2021 |
December Fee Paid 300 Balance |
SSP/MB01 |
3044 |
Khushi Saini |
SSP/MB01/001945 |
750 |
04-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3045 |
Sarthak Singh |
SSP/MB01/001789 |
500 |
04-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3046 |
Ishant Saini |
SSP/MB01/001830 |
1000 |
06-Jan-2021 |
Nov & Dec Fee Paid |
SSP/MB01 |
3047 |
Sujata |
SSP/MB01/001791 |
500 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3048 |
Shyam Kumar |
SSP/MB01/001948 |
500 |
06-Jan-2021 |
Deposit 2000 Balance |
SSP/MB01 |
3049 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3050 |
Reshu Rani |
SSP/MB01/001754 |
500 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3051 |
Preeti Singh Thakur |
SSP/MB01/001816 |
450 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3052 |
Ravi |
SSP/MB01/001949 |
500 |
06-Jan-2021 |
from Google Pay |
SSP/MB01 |
3053 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3054 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3055 |
Kasak Sagar |
SSP/MB04/001958 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3056 |
Arjun Kashyap |
SSP/MB04/001957 |
200 |
06-Jan-2021 |
Reg. Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3057 |
Charu Saini |
SSP/MB04/001956 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3058 |
Sunny Saini |
SSP/MB04/001955 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3059 |
Shefali Sagar |
SSP/MB04/001954 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3060 |
Aman Kumar |
SSP/MB04/001953 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3061 |
Simran |
SSP/MB04/001952 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3062 |
Gourav Kumar |
SSP/MB04/001951 |
200 |
06-Jan-2021 |
Reg Fee Paid Reg Date 06-01-2021 |
SSP/MB01 |
3063 |
Sofia Singh |
SSP/MB01/001621 |
500 |
06-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3064 |
Aman saini |
SSP/MB01/001597 |
500 |
06-Jan-2021 |
January Fee Paid Joining Date 06-01-2020 |
SSP/MB01 |
3065 |
Lalit Kumar |
SSP/MB01/001959 |
250 |
07-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3066 |
Nipendra Kumar |
SSP/MB06/001727 |
500 |
07-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3067 |
Nitin |
SSP/MB06/001818 |
800 |
07-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3068 |
Anamika Choudhary |
SSP/MB06/001891 |
500 |
07-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3069 |
Anjali Sagar |
SSP/MB04/001458 |
400 |
07-Jan-2021 |
Reg + Exam Fee Paid |
SSP/MB01 |
3070 |
Komal Gupta |
SSP/MB04/001175 |
400 |
07-Jan-2021 |
Reg & Exam Fee Paid |
SSP/MB01 |
3071 |
Chanchal Rani |
SSP/MB01/001847 |
500 |
08-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3072 |
Govind Kumar |
SSP/MB06/001748 |
500 |
08-Jan-2021 |
January Fee Paid Joining Date 07-01-21 |
SSP/MB01 |
3073 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
08-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3074 |
Lucky Chauhan |
SSP/MB01/001572 |
1000 |
08-Jan-2021 |
Deposit |
SSP/MB01 |
3075 |
Manish Kashyap |
SSP/MB04/001960 |
200 |
08-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3076 |
Kush Chauhan |
SSP/MB06/001833 |
900 |
08-Jan-2021 |
January Fee Paid Joining Date 9-1-21 700 pm 200 balance k paid |
SSP/MB01 |
3077 |
Saurabh Yadav |
SSP/MB06/001874 |
500 |
08-Jan-2021 |
January Fee Paid 300 Balance |
SSP/MB01 |
3078 |
Aanchal Tyagi |
SSP/MB01/001496 |
800 |
08-Jan-2021 |
Oct & Nov Fee Paid |
SSP/MB01 |
3079 |
Brijpal Singh |
SSP/MB01/001897 |
450 |
08-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3080 |
Chanchal |
SSP/MB01/001861 |
400 |
09-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3081 |
Saurabh Kumar |
SSP/MB01/001865 |
400 |
09-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3082 |
Shivam Singh |
SSP/MB01/001961 |
350 |
09-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3083 |
Utkarsh Sharma |
SSP/MB06/001888 |
400 |
09-Jan-2021 |
Paid |
SSP/MB01 |
3084 |
Sukansha Gupta |
SSP/MB06/001774 |
600 |
09-Jan-2021 |
January Fee Paid Joining Date 05-01-21 |
SSP/MB01 |
3085 |
Gagandeep Singh |
SSP/MB01/001963 |
3000 |
11-Jan-2021 |
Fee Paid |
SSP/MB01 |
3086 |
Gurvindra Singh |
SSP/MB01/001964 |
200 |
11-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3087 |
Akash Ruhela |
SSP/MB01/001965 |
600 |
11-Jan-2021 |
Reg Fee & January Fee Paid 400 Pm Fee |
SSP/MB01 |
3088 |
Vipin Kumar |
SSP/MB01/001966 |
2000 |
11-Jan-2021 |
Fee Paid 1000 Balance |
SSP/MB01 |
3089 |
Mukesh Verma |
SSP/MB01/001971 |
300 |
12-Jan-2021 |
Reg Fee Paid Joining Date 13-01-21 |
SSP/MB01 |
3090 |
Harshita Singh |
SSP/MB01/001969 |
1000 |
12-Jan-2021 |
Fee Paid 1500 Balance Reg Date 06-01-21 |
SSP/MB01 |
3091 |
Ankush Saini |
SSP/MB01/001968 |
750 |
12-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3092 |
Ashish Saini |
SSP/MB01/001970 |
750 |
12-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3093 |
Sameer Ansari |
SSP/MB01/001902 |
400 |
12-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3094 |
Muskan Saini |
SSP/MB01/001736 |
500 |
12-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3095 |
Shubham Thakur |
SSP/MB01/001927 |
350 |
12-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3096 |
Alka Saini |
SSP/MB01/001607 |
400 |
12-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3097 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
12-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3098 |
Bhavishya |
SSP/MB01/001845 |
400 |
12-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3099 |
Nitin Sharma |
SSP/MB01/001685 |
500 |
12-Jan-2021 |
Nov Fee Paid |
SSP/MB01 |
3100 |
Sudhenshu Yadav |
SSP/MB01/001919 |
2000 |
12-Jan-2021 |
Deposit |
SSP/MB01 |
3101 |
Kajal Saini |
SSP/MB01/001972 |
350 |
12-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3102 |
Saurabh Yadav |
SSP/MB06/001874 |
200 |
13-Jan-2021 |
100 Balance |
SSP/MB01 |
3103 |
Utkarsh Sharma |
SSP/MB06/001888 |
800 |
13-Jan-2021 |
January Fee Paid Joining date 09-01-21 |
SSP/MB01 |
3104 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
13-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3105 |
Shubham Joshi |
SSP/MB01/001905 |
450 |
13-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3106 |
Shagun |
SSP/MB01/001813 |
800 |
13-Jan-2021 |
Nov & Dec Fee Paid |
SSP/MB01 |
3107 |
Jyoti Sagar |
SSP/MB01/001980 |
250 |
14-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3108 |
Satyam Kumar |
SSP/MB01/001979 |
250 |
14-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3109 |
Tanu Yadav |
SSP/MB01/001887 |
500 |
14-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3110 |
Siddhart |
SSP/MB01/001973 |
250 |
15-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3111 |
Ilansh Rajpoot |
SSP/MB01/001975 |
500 |
15-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3112 |
RISHABH SHARMA |
SSP/MB01/001657 |
800 |
15-Jan-2021 |
Dec & January Fee Paid |
SSP/MB01 |
3113 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
00000 |
15-Jan-2021 |
0000 testing |
SSP/MB01 |
3114 |
Sony Kumari |
SSP/MB01/001838 |
450 |
15-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3115 |
Pari Bisht |
SSP/MB01/001984 |
250 |
15-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3116 |
Gaurav Kumar |
SSP/MB06/001840 |
300 |
16-Jan-2021 |
Balance Amount Paid |
SSP/MB01 |
3117 |
Dakshika |
SSP/MB01/001921 |
500 |
16-Jan-2021 |
Dec Fee Paid |
SSP/MB01 |
3118 |
Deshraj Kumar |
SSP/MB01/001892 |
500 |
18-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3119 |
Sakshi |
SSP/MB01/001906 |
500 |
18-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3120 |
Karishma Thakur |
SSP/MB01/001811 |
1000 |
18-Jan-2021 |
November & Dec Fee Paid |
SSP/MB01 |
3121 |
Seema |
SSP/MB04/001986 |
200 |
19-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3122 |
Arush |
SSP/MB04/001985 |
200 |
19-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3123 |
Ankit Saini |
SSP/MB01/001819 |
500 |
19-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3124 |
Mukesh Verma |
SSP/MB01/001971 |
300 |
19-Jan-2021 |
Paid |
SSP/MB01 |
3125 |
Lavi Chaudhary |
SSP/MB06/001712 |
1000 |
20-Jan-2021 |
January Fee Paid timing full time |
SSP/MB01 |
3126 |
Meenakshi |
SSP/MB01/001884 |
500 |
20-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3127 |
Poonam Chaudhary |
SSP/MB01/001981 |
500 |
20-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3128 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
20-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3129 |
Pradhyumna Sironi |
SSP/MB06/001992 |
1000 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3130 |
Manoj |
SSP/MB01/001987 |
250 |
21-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3131 |
Kaushal Kumar |
SSP/MB01/001988 |
250 |
21-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3132 |
Suraj Saini |
SSP/MB01/001989 |
400 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3133 |
Monika Diwakar |
SSP/MB01/001990 |
750 |
21-Jan-2021 |
Reg & January Fee Paid |
SSP/MB01 |
3134 |
Kartik Saini |
SSP/MB01/001991 |
250 |
21-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3135 |
Neha Sagar |
SSP/MB04/001993 |
200 |
21-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3136 |
Sonali Saini |
SSP/MB01/001983 |
250 |
21-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3137 |
Priyanka Sharma |
SSP/MB01/001604 |
800 |
21-Jan-2021 |
December & January fee Paid by Phonepay |
SSP/MB01 |
3138 |
Harshita Gupta |
SSP/MB01/001967 |
1000 |
21-Jan-2021 |
Deposit |
SSP/MB01 |
3139 |
Sakshi Kashyap |
SSP/MB01/001654 |
500 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3140 |
Deeksha Kashyap |
SSP/MB01/001653 |
500 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3141 |
Suraj Saini |
SSP/MB01/001989 |
350 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3142 |
Kartik Saini |
SSP/MB01/001991 |
500 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3143 |
Taniya Tomar |
SSP/MB01/001942 |
450 |
21-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3144 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
22-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3145 |
Vansh Tomer |
SSP/MB06/001917 |
1000 |
22-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3146 |
Shivani Rawat |
SSP/MB01/001507 |
500 |
23-Jan-2021 |
Nov Fee Paid |
SSP/MB01 |
3147 |
Virat Saini |
SSP/MB01/001924 |
250 |
23-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3148 |
Aman Kumar |
SSP/MB01/001810 |
1500 |
23-Jan-2021 |
December January & Feb Fee Paid |
SSP/MB01 |
3149 |
Mohd Aasim |
SSP/MB01/001846 |
500 |
23-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3150 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3151 |
Pinki Saini |
SSP/MB01/001796 |
400 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3152 |
Mohit Kumar |
SSP/MB01/001962 |
250 |
27-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3153 |
Akash Kashyap |
SSP/MB01/001974 |
250 |
27-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3154 |
Palak Sharma |
SSP/MB01/001842 |
450 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3155 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3156 |
Akshita Thakur |
SSP/MB01/001918 |
450 |
27-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3157 |
Anshu Saini |
SSP/MB01/001808 |
400 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3158 |
Tushar Verma |
SSP/MB01/001896 |
1000 |
27-Jan-2021 |
Paid |
SSP/MB01 |
3159 |
Anshika Rana |
SSP/MB01/001920 |
2000 |
27-Jan-2021 |
Deposit |
SSP/MB01 |
3160 |
Priyanka |
SSP/MB01/001994 |
250 |
27-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3161 |
Jitendra Singh |
SSP/MB01/001995 |
900 |
27-Jan-2021 |
Fee Paid 900 Balance |
SSP/MB01 |
3162 |
Saurabh Saini |
SSP/MB01/001996 |
900 |
27-Jan-2021 |
900 fee Paid 900 Balane |
SSP/MB01 |
3163 |
Deepanshu Prajapati |
SSP/MB04/001997 |
200 |
27-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3164 |
Yash Saini |
SSP/MB04/001998 |
200 |
27-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3165 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
27-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3166 |
Mona Sharma |
SSP/MB01/001603 |
800 |
27-Jan-2021 |
December & January fee Paid |
SSP/MB01 |
3167 |
Satyam Kumar |
SSP/MB01/001979 |
500 |
27-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3168 |
Jyoti Sagar |
SSP/MB01/001980 |
500 |
27-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3169 |
Vicky Saini |
SSP/MB01/001878 |
400 |
27-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3170 |
Sunny Saini |
SSP/MB04/001955 |
400 |
2021-01-28 |
|
SSP/MB04 |
3171 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
28-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3172 |
Navshikha |
SSP/MB01/001907 |
500 |
29-Jan-2021 |
January Fee Paid |
SSP/MB01 |
3173 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
250 |
29-Jan-2021 |
Reg Fee Paid |
SSP/MB01 |
3174 |
Anjali Pal |
SSP/MB01/001822 |
500 |
29-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3175 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
29-Jan-2021 |
December Fee Paid |
SSP/MB01 |
3176 |
Harshita Yadav |
SSP/MB01/001940 |
1000 |
29-Jan-2021 |
Deposit |
SSP/MB01 |
3177 |
Sarthak Singh |
SSP/MB01/001789 |
1000 |
29-Jan-2021 |
January & Feb Fee Paid |
SSP/MB01 |
3178 |
Akash Chauhan |
SSP/MB01/001794 |
500 |
2021-02-01 |
December Fee Paid |
SSP/MB01 |
3179 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
500 |
2021-02-01 |
December Fee Paid |
SSP/MB01 |
3180 |
Nisha |
SSP/MB01/001941 |
500 |
2021-02-01 |
Feb Fee Paid |
SSP/MB01 |
3181 |
Shereen Charan |
SSP/MB01/001944 |
500 |
2021-02-01 |
Feb Fee Paid |
SSP/MB01 |
3182 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
2021-02-01 |
December Fee Paid |
SSP/MB01 |
3183 |
Sheetal |
SSP/MB01/001525 |
1000 |
2021-02-01 |
Deposit |
SSP/MB01 |
3184 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
500 |
2021-02-01 |
Oct Fee Paid |
SSP/MB01 |
3185 |
Kartika Singh |
SSP/MB01/001977 |
1000 |
2021-02-01 |
Deposit |
SSP/MB01 |
3186 |
Arun Saini |
SSP/MB01/001862 |
450 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3187 |
Reshu Rani |
SSP/MB01/001754 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3188 |
Laxmi Vishnoi |
SSP/MB01/001908 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3189 |
Pari Bisht |
SSP/MB01/001984 |
450 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3190 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3191 |
Tanu Yadav |
SSP/MB01/001887 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3192 |
Priyanka Kumari |
SSP/MB01/001943 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3193 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3194 |
Neha |
SSP/MB01/001883 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3195 |
Harshita Singh |
SSP/MB01/001969 |
1000 |
2021-02-06 |
Deposit |
SSP/MB01 |
3196 |
Simran |
SSP/MB01/001843 |
500 |
2021-02-06 |
Nov. Fee Paid |
SSP/MB01 |
3197 |
Rohan Saini |
SSP/MB01/001898 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3198 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3199 |
Himanshu Saini |
SSP/MB01/001900 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3200 |
Sachin Saini |
SSP/MB01/001901 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3201 |
Dakshika |
SSP/MB01/001921 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3202 |
Shubham Thakur |
SSP/MB01/001927 |
350 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3203 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB01 |
3204 |
Abhishek Pal |
SSP/MB01/001675 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3205 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
2021-02-06 |
Feb Fee Paid |
SSP/MB01 |
3206 |
Preeti Gupta |
SSP/MB01/001549 |
500 |
2021-02-06 |
Deposit |
SSP/MB01 |
3207 |
Nidhi Gupta |
SSP/MB06/001930 |
500 |
2021-02-06 |
January Fee Paid |
SSP/MB06 |
3208 |
Shubham Kumar |
SSP/MB06/001929 |
800 |
2021-02-06 |
January Fee Paid |
SSP/MB06 |
3209 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
2021-02-06 |
January Fee Paid |
SSP/MB06 |
3210 |
Akshay Kumar |
SSP/MB06/001780 |
1000 |
2021-02-06 |
Feb Fee Paid full time |
SSP/MB06 |
3211 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
2021-02-06 |
January Fee Paid |
SSP/MB06 |
3212 |
Nitin |
SSP/MB06/001818 |
800 |
2021-02-06 |
Feb Fee Paid |
SSP/MB06 |
3213 |
Gaytri Sharma |
SSP/MB06/001767 |
550 |
2021-02-06 |
Feb Fee Paid Joining Date 05/02/2021 Timing 1 to 6 |
SSP/MB06 |
3214 |
Ashi Sharma |
SSP/MB06/002012 |
550 |
2021-02-06 |
CX/o Gaytri Sharma Feb Fee Paid Tinming 1 Pm To 6 Pm |
SSP/MB06 |
3215 |
Nipendra Kumar |
SSP/MB06/001727 |
700 |
2021-02-06 |
Feb Fee Paid |
SSP/MB06 |
3216 |
Ajay Kumar |
SSP/MB06/002013 |
600 |
2021-02-06 |
8 am to 1 Pm 6 Pm to 9 Pm |
SSP/MB06 |
3217 |
Aman Chauhan |
SSP/MB06/002014 |
700 |
2021-02-06 |
8 Am to 1 Pm 6 Pm to 9 Pm |
SSP/MB06 |
3218 |
Chandra Shekhar Saini |
SSP/MB06/002015 |
1000 |
2021-02-06 |
Joining date 30/01/2021 8 Am to 1 Pm 5 pm to 10 Pm |
SSP/MB06 |
3219 |
Kapil Saini |
SSP/MB06/002016 |
700 |
2021-02-06 |
8 am to 12 Pm 6 pm to 9 pm |
SSP/MB06 |
3220 |
Rubee |
SSP/MB04/002029 |
200 |
08-Feb-2021 |
Reg Fee Paid |
SSP/MB01 |
3221 |
Pooja Saini |
SSP/MB04/002030 |
200 |
08-Feb-2021 |
Reg Fee Paid |
SSP/MB01 |
3222 |
Deepanshi |
SSP/MB04/002031 |
200 |
08-Feb-2021 |
Reg Fee Paid |
SSP/MB01 |
3223 |
Ashu Saini |
SSP/MB01/002019 |
500 |
08-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3224 |
Pushpanjali Singh |
SSP/MB01/002020 |
200 |
08-Feb-2021 |
Reg Fee Paid C/o Shilpi Saini 400 Pm 50 Discount |
SSP/MB01 |
3225 |
Dharmendra Kumar |
SSP/MB01/002021 |
200 |
08-Feb-2021 |
Reg Fee Paid C/o Shilpi Saini 400 Pm 50 Discount |
SSP/MB01 |
3226 |
Mahi Tiwari |
SSP/MB01/002022 |
750 |
08-Feb-2021 |
Reg & Feb Fee Paid |
SSP/MB01 |
3227 |
Devdatt |
SSP/MB01/002023 |
300 |
08-Feb-2021 |
Feb Fee Paid 50 Balance |
SSP/MB01 |
3228 |
Prashant Diwakar |
SSP/MB01/002024 |
1500 |
08-Feb-2021 |
Deposit |
SSP/MB01 |
3229 |
Lokesh Kumar |
SSP/MB01/002025 |
1500 |
08-Feb-2021 |
Deposit |
SSP/MB01 |
3230 |
Puneet Kumar |
SSP/MB01/002026 |
500 |
08-Feb-2021 |
Deposit |
SSP/MB01 |
3231 |
Abhishek Sharma |
SSP/MB01/001793 |
500 |
09-Feb-2021 |
December Fee Paid |
SSP/MB01 |
3232 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
09-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3233 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
09-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3234 |
Aasifa Bano |
SSP/MB01/001835 |
450 |
09-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3235 |
Lalit Saini |
SSP/MB01/001638 |
1200 |
09-Feb-2021 |
Nov to January Fee Paid |
SSP/MB01 |
3236 |
Ekanshi Sacxena |
SSP/MB06/001876 |
600 |
09-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3237 |
Saurabh Yadav |
SSP/MB06/001874 |
700 |
09-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3238 |
Gaurav Kumar |
SSP/MB06/001840 |
300 |
09-Feb-2021 |
January Fee Paid 400 balance |
SSP/MB01 |
3239 |
Ankush Chauhan |
SSP/MB06/001779 |
700 |
09-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3240 |
Shashi Kumar Singh |
SSP/MB01/001135 |
2450 |
09-Feb-2021 |
Fee Paid Diploma Issu |
SSP/MB01 |
3241 |
Preeti Singh Thakur |
SSP/MB01/001816 |
450 |
10-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3242 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
10-Feb-2021 |
Fee Paid |
SSP/MB01 |
3243 |
Gaurav |
SSP/MB01/002033 |
750 |
10-Feb-2021 |
Reg & Feb Fee Paid |
SSP/MB01 |
3244 |
Siddhart |
SSP/MB01/001973 |
400 |
10-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3245 |
Khushi Saini |
SSP/MB01/001945 |
500 |
10-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3246 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
10-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3247 |
Deepa Kashyap |
SSP/MB01/001950 |
500 |
10-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3248 |
Shubhi Goswami |
SSP/MB01/002032 |
750 |
10-Feb-2021 |
Reg & Feb Fee Paid |
SSP/MB01 |
3249 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
800 |
10-Feb-2021 |
Dec & January Fee Paid |
SSP/MB01 |
3250 |
Tanu Yadav |
SSP/MB01/001887 |
500 |
10-Feb-2021 |
March Fee Paid |
SSP/MB01 |
3251 |
Tanu Singh |
SSP/MB01/001505 |
600 |
10-Feb-2021 |
Fee Paid |
SSP/MB01 |
3252 |
Vickey |
SSP/MB01/001599 |
400 |
10-Feb-2021 |
Oct Fee Paid |
SSP/MB01 |
3253 |
Deshraj Kumar |
SSP/MB01/001892 |
500 |
11-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3254 |
Srishti Vyas |
SSP/MB01/001826 |
500 |
11-Feb-2021 |
November Fee Paid |
SSP/MB01 |
3255 |
Prashant Diwakar |
SSP/MB01/002024 |
2000 |
13-Feb-2021 |
Paid |
SSP/MB01 |
3256 |
Lokesh Kumar |
SSP/MB01/002025 |
2000 |
13-Feb-2021 |
Paid |
SSP/MB01 |
3257 |
Manju Saini |
SSP/MB01/001650 |
400 |
13-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3258 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
15-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3259 |
Arun |
SSP/MB01/001637 |
400 |
15-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3260 |
Gaurav Kumar |
SSP/MB06/001840 |
800 |
15-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3261 |
Mukesh Verma |
SSP/MB01/001971 |
350 |
16-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3262 |
Laxmi Vishnoi |
SSP/MB01/001908 |
500 |
16-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3263 |
Vishal Sharma |
SSP/MB01/002038 |
250 |
16-Feb-2021 |
Reg Fee Paid |
SSP/MB01 |
3264 |
Neha Singh |
SSP/MB01/002036 |
750 |
16-Feb-2021 |
Reg & Feb Fee Paid |
SSP/MB01 |
3265 |
Aman saini |
SSP/MB01/001597 |
400 |
16-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3266 |
Sukansha Gupta |
SSP/MB06/001774 |
1000 |
16-Feb-2021 |
Feb Fee Paid full time 05-02-21 joining date |
SSP/MB01 |
3267 |
Ilansh Rajpoot |
SSP/MB01/001975 |
500 |
16-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3268 |
Sami Pasha |
SSP/MB01/001860 |
500 |
17-Feb-2021 |
Feb Fee Pad Joining Date 18/02/21 |
SSP/MB01 |
3269 |
Akash Kashyap |
SSP/MB01/001974 |
400 |
17-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3270 |
Harshita Gupta |
SSP/MB01/001967 |
1000 |
17-Feb-2021 |
Fee Paid |
SSP/MB01 |
3271 |
Sonu Sharma |
SSP/MB04/002042 |
200 |
17-Feb-2021 |
Reg Fee Paid |
SSP/MB01 |
3272 |
Sakshi |
SSP/MB01/001906 |
500 |
17-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3273 |
KM. Jyoti |
SSP/MB01/002040 |
600 |
17-Feb-2021 |
Reg & Feb Fee Paid 400 PM |
SSP/MB01 |
3274 |
Arjun |
SSP/MB01/002041 |
700 |
18-Feb-2021 |
Deposit |
SSP/MB01 |
3275 |
Deepak Verma |
SSP/MB01/001682 |
800 |
18-Feb-2021 |
December & January Fee Paid |
SSP/MB01 |
3276 |
Mohit Kumar |
SSP/MB01/001962 |
400 |
18-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3277 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
18-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3278 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
18-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3279 |
Shubham Joshi |
SSP/MB01/001905 |
450 |
18-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3280 |
Virat Saini |
SSP/MB01/001924 |
500 |
18-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3281 |
Ishant Saini |
SSP/MB01/001830 |
500 |
19-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3282 |
Lavi Chaudhary |
SSP/MB06/001712 |
500 |
19-Feb-2021 |
Fee Paid |
SSP/MB01 |
3283 |
Bhavishya |
SSP/MB01/001845 |
400 |
19-Feb-2021 |
January Fee Paid |
SSP/MB01 |
3284 |
Govind Kumar |
SSP/MB06/001748 |
500 |
19-Feb-2021 |
Fee Paid |
SSP/MB01 |
3285 |
Suraj Saini |
SSP/MB01/001989 |
500 |
19-Feb-2021 |
Fee Paid |
SSP/MB01 |
3286 |
Puneet Kumar |
SSP/MB01/002026 |
1000 |
19-Feb-2021 |
Deposit |
SSP/MB01 |
3287 |
Gaurav Kumar |
SSP/MB01/002027 |
1000 |
19-Feb-2021 |
Deposit |
SSP/MB01 |
3288 |
Sadam Kumar |
SSP/MB01/002028 |
1000 |
19-Feb-2021 |
Deposit |
SSP/MB01 |
3289 |
Brijpal Singh |
SSP/MB01/001897 |
450 |
19-Feb-2021 |
Feb Fee Paid |
SSP/MB01 |
3290 |
Shivani Saini |
SSP/MB01/001923 |
400 |
2021-02-20 |
January Fee Paid |
SSP/MB01 |
3291 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3292 |
Ankit Saini |
SSP/MB01/001819 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3293 |
Arun Saini |
SSP/MB01/001862 |
450 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3294 |
Pinki Saini |
SSP/MB01/001796 |
400 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3295 |
Aman Kumar |
SSP/MB01/001810 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3296 |
Vivek Pal |
SSP/MB01/001517 |
0 |
04-Mar-2021 |
Diploma Issue |
SSP/MB01 |
3297 |
Asheesh Kumar |
SSP/MB01/001799 |
400 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3298 |
Pushpanjali Singh |
SSP/MB01/002020 |
400 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3299 |
Dharmendra Kumar |
SSP/MB01/002021 |
400 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3300 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3301 |
Sameer Ansari |
SSP/MB01/001902 |
400 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3302 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3303 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3304 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3305 |
Navshikha |
SSP/MB01/001907 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3306 |
Priyanka Kumari |
SSP/MB01/001943 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3307 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3308 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3309 |
Akshita Thakur |
SSP/MB01/001918 |
450 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3310 |
Palak Sharma |
SSP/MB01/001842 |
450 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3311 |
Chandani |
SSP/MB01/001885 |
700 |
04-Mar-2021 |
December & January fee Paid |
SSP/MB01 |
3312 |
Dakshika |
SSP/MB01/001921 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3313 |
Shubham Thakur |
SSP/MB01/001927 |
350 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3314 |
Tushar Verma |
SSP/MB01/001896 |
500 |
04-Mar-2021 |
Paid |
SSP/MB01 |
3315 |
Tanya Vashistha |
SSP/MB01/001939 |
0 |
04-Mar-2021 |
0 |
SSP/MB01 |
3316 |
Harshita Yadav |
SSP/MB01/001940 |
700 |
04-Mar-2021 |
Paid |
SSP/MB01 |
3317 |
Anshika Rana |
SSP/MB01/001920 |
500 |
04-Mar-2021 |
Paid |
SSP/MB01 |
3318 |
Neha |
SSP/MB01/001883 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3319 |
Mohd Aasim |
SSP/MB01/001846 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3320 |
Ayush Yadav |
SSP/MB01/001848 |
900 |
04-Mar-2021 |
December & January fee Paid |
SSP/MB01 |
3321 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3322 |
Ankush Saini |
SSP/MB01/001968 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3323 |
Kartik Saini |
SSP/MB01/001991 |
500 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3324 |
Shagun |
SSP/MB01/001813 |
400 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3325 |
Ashish Saini |
SSP/MB01/001970 |
500 |
04-Mar-2021 |
FebFee Paid |
SSP/MB01 |
3326 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
04-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3327 |
Akanksha Kashyap |
SSP/MB01/002051 |
250 |
04-Mar-2021 |
Reg Fee Paid Reg Date 22/02/2021 |
SSP/MB01 |
3328 |
Shivam |
SSP/MB01/002050 |
250 |
04-Mar-2021 |
Reg Fee Paid Reg Date 22/02/2021 |
SSP/MB01 |
3329 |
Vishal Sharma |
SSP/MB01/002049 |
200 |
04-Mar-2021 |
Reg Fee Paid Reg Date 05/03/2021 |
SSP/MB01 |
3330 |
Pratyaksh Singh |
SSP/MB01/002048 |
0 |
04-Mar-2021 |
C/o Nirmal Singh Reg Date 04/01/2021 |
SSP/MB01 |
3331 |
Shobhit Kumar Gupta |
SSP/MB01/002047 |
2500 |
04-Mar-2021 |
fee Paid |
SSP/MB01 |
3332 |
Kajal Prajapati |
SSP/MB01/002046 |
700 |
04-Mar-2021 |
Reg & March Fee Paid C/o Nisha Prajapati 450 PM Fee |
SSP/MB01 |
3333 |
Sapna Kashyap |
SSP/MB01/002045 |
500 |
04-Mar-2021 |
March Fee Paid Reg Fee Less C/o Priyank Lodhi |
SSP/MB01 |
3334 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3335 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3336 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
250 |
04-Mar-2021 |
Reg Fee Paid Reg Date 22/02/2021 |
SSP/MB01 |
3337 |
Varish Jain |
SSP/MB01/002053 |
2500 |
04-Mar-2021 |
fee Paid |
SSP/MB01 |
3338 |
Anshul |
SSP/MB01/002054 |
250 |
04-Mar-2021 |
Reg Fee Paid Reg Date 22/02/2021 |
SSP/MB01 |
3339 |
Muskan Gupta |
SSP/MB06/002055 |
600 |
04-Mar-2021 |
Feb Fee Paid Reg Date 23/02/2021 |
SSP/MB01 |
3340 |
Shivani |
SSP/MB06/002056 |
700 |
04-Mar-2021 |
Feb Fee Paid Reg Date 22-02-2020 |
SSP/MB01 |
3341 |
Pooja Batola |
SSP/MB06/002057 |
700 |
04-Mar-2021 |
Feb Fee Paid Reg Date 22-02-2021 |
SSP/MB01 |
3342 |
Devdatt |
SSP/MB01/002023 |
300 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3343 |
Swati Tomar |
SSP/MB06/002058 |
800 |
04-Mar-2021 |
Feb Fee Paid Reg Date 24-02-2021 |
SSP/MB01 |
3344 |
Kanchan`Kumari |
SSP/MB01/001228 |
3000 |
04-Mar-2021 |
Fee Paid Diploma Issue |
SSP/MB01 |
3345 |
Nitin |
SSP/MB06/001818 |
800 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3346 |
Ekanshi Sacxena |
SSP/MB06/001876 |
600 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3347 |
Suryansh Rajput |
SSP/MB06/001753 |
600 |
04-Mar-2021 |
Feb Fee Pad Joining Date 22/02/21 |
SSP/MB01 |
3348 |
Abhishek Saini |
SSP/MB01/002037 |
250 |
2021-03-04 |
Reg Fee Paid |
SSP/MB01 |
3349 |
Lakki Chauhan |
SSP/MB01/001854 |
1000 |
04-Mar-2021 |
January & Feb Fee Paid 200 Balance K Paid |
SSP/MB01 |
3350 |
Ritika Bhatnagar |
SSP/MB01/00815 |
1200 |
04-Mar-2021 |
December , January & Feb Fee Paid |
SSP/MB01 |
3351 |
Sony Kumari |
SSP/MB01/001838 |
450 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3352 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
04-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3353 |
Jitendra Singh |
SSP/MB01/001995 |
900 |
04-Mar-2021 |
Fee Paid |
SSP/MB01 |
3354 |
Saurabh Saini |
SSP/MB01/001996 |
900 |
04-Mar-2021 |
Fee Paid |
SSP/MB01 |
3355 |
Mahi Tiwari |
SSP/MB01/002022 |
500 |
04-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3356 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
05-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3357 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
2021-03-05 |
March Fee Paid |
SSP/MB01 |
3358 |
Puneet Chauhan |
SSP/MB01/002034 |
250 |
2021-03-05 |
Reg Fee Paid |
SSP/MB01 |
3359 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
2021-03-05 |
Jan Fee Paid |
SSP/MB01 |
3360 |
Chandra Shekhar Saini |
SSP/MB06/002015 |
900 |
06-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3361 |
Arjun |
SSP/MB01/002041 |
300 |
06-Mar-2021 |
Deposit 1300 Balance |
SSP/MB01 |
3362 |
Maya Kashyap |
SSP/MB01/002059 |
700 |
06-Mar-2021 |
Reg & March Fee Paid |
SSP/MB01 |
3363 |
Priyanka |
SSP/MB01/001994 |
500 |
06-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3364 |
Poonam Chaudhary |
SSP/MB01/001981 |
500 |
06-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3365 |
Sofia Singh |
SSP/MB01/001621 |
500 |
06-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3366 |
Khushi Saini |
SSP/MB01/001945 |
500 |
06-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3367 |
Vicky Saini |
SSP/MB01/001878 |
400 |
06-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3368 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
08-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3369 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
08-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3370 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
08-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3371 |
Gaytri Sharma |
SSP/MB06/001767 |
550 |
08-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3372 |
Ashi Sharma |
SSP/MB06/002012 |
550 |
08-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3373 |
Sujata |
SSP/MB01/001791 |
500 |
08-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3374 |
Deepshikha |
SSP/MB06/002017 |
500 |
08-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3375 |
Shivani Prajapati |
SSP/MB01/001788 |
450 |
08-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3376 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
09-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3377 |
Deshraj Kumar |
SSP/MB01/001892 |
500 |
09-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3378 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
09-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3379 |
Chanchal |
SSP/MB01/001861 |
800 |
09-Mar-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3380 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
09-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3381 |
Vickey |
SSP/MB01/001599 |
400 |
09-Mar-2021 |
Nov. Fee Paid |
SSP/MB01 |
3382 |
Nipendra Kumar |
SSP/MB06/001727 |
700 |
09-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3383 |
Shereen Charan |
SSP/MB01/001944 |
500 |
09-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3384 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
09-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3385 |
Sachin Saini |
SSP/MB01/001901 |
500 |
09-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3386 |
Hirdesh Kumar |
SSP/MB01/002060 |
750 |
09-Mar-2021 |
Reg & March Fee Paid |
SSP/MB01 |
3387 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3388 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3389 |
Shubham Joshi |
SSP/MB01/001905 |
450 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3390 |
Rohan Saini |
SSP/MB01/001898 |
500 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3391 |
Himanshu Saini |
SSP/MB01/001900 |
500 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3392 |
Neha Singh |
SSP/MB01/002036 |
500 |
12-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3393 |
Mohit Kumar |
SSP/MB01/001962 |
400 |
12-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3394 |
Akash Kashyap |
SSP/MB01/001974 |
800 |
12-Mar-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3395 |
Karishma Thakur |
SSP/MB01/001811 |
1000 |
12-Mar-2021 |
January & Feb Fee Paid |
SSP/MB01 |
3396 |
Kamal Deep Singh |
SSP/MB01/002061 |
200 |
12-Mar-2021 |
Reg Fee Paid 50 Discount C/o Siddharth 1973 |
SSP/MB01 |
3397 |
Vishal Sharma |
SSP/MB01/002049 |
500 |
13-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3398 |
Deepa Kashyap |
SSP/MB01/001950 |
500 |
13-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3399 |
Nisha |
SSP/MB01/001941 |
500 |
13-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3400 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
13-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3401 |
Nidhi Gupta |
SSP/MB06/001930 |
500 |
13-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3402 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
13-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3403 |
Kapil Saini |
SSP/MB06/002016 |
600 |
13-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3404 |
Shyam Kumar |
SSP/MB01/001948 |
1000 |
13-Mar-2021 |
Paid |
SSP/MB01 |
3405 |
Kuldeep Singh |
SSP/MB06/001872 |
1000 |
13-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3406 |
Suraj Saini |
SSP/MB01/001989 |
500 |
13-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3407 |
Meenakshi |
SSP/MB01/001884 |
500 |
15-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3408 |
Preeti Gupta |
SSP/MB01/001549 |
300 |
16-Mar-2021 |
Deposit |
SSP/MB01 |
3409 |
Pari Bisht |
SSP/MB01/001984 |
450 |
16-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3410 |
Bhavishya |
SSP/MB01/001845 |
400 |
16-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3411 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
16-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3412 |
Brijpal Singh |
SSP/MB01/001897 |
450 |
16-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3413 |
Ashish Saini |
SSP/MB01/001970 |
500 |
16-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3414 |
Ankush Saini |
SSP/MB01/001968 |
500 |
16-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3415 |
Anshu Saini |
SSP/MB01/001808 |
400 |
17-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3416 |
Puneet Chauhan |
SSP/MB01/002034 |
500 |
17-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3417 |
Navshikha |
SSP/MB01/001907 |
500 |
17-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3418 |
Sakshi |
SSP/MB01/001906 |
500 |
17-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3419 |
Komal |
SSP/MB01/002062 |
500 |
18-Mar-2021 |
Exam & Reg Fee Paid |
SSP/MB01 |
3420 |
Shashiwala |
SSP/MB01/002063 |
500 |
18-Mar-2021 |
Reg & Exam Fee Paid |
SSP/MB01 |
3421 |
Manisha |
SSP/MB01/002064 |
500 |
18-Mar-2021 |
Reg & Exam Fee Paid |
SSP/MB01 |
3422 |
Manisha |
SSP/MB01/002065 |
250 |
18-Mar-2021 |
Reg Fee Paid |
SSP/MB01 |
3423 |
Swati Chaudhary |
SSP/MB01/002066 |
250 |
18-Mar-2021 |
Reg Fee Paid |
SSP/MB01 |
3424 |
Sukansha Gupta |
SSP/MB06/001774 |
1000 |
18-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3425 |
Puneet Kumar |
SSP/MB01/002026 |
500 |
18-Mar-2021 |
Deposit |
SSP/MB01 |
3426 |
Gaurav Kumar |
SSP/MB01/002027 |
1000 |
18-Mar-2021 |
Deposit |
SSP/MB01 |
3427 |
Sadam Kumar |
SSP/MB01/002028 |
1000 |
18-Mar-2021 |
Deposit |
SSP/MB01 |
3428 |
Sonali Saini |
SSP/MB01/001983 |
1000 |
18-Mar-2021 |
January & Feb Fee Paid |
SSP/MB01 |
3429 |
Akash Kashyap |
SSP/MB01/002067 |
200 |
19-Mar-2021 |
Reg Fee Paid 50/- Discount |
SSP/MB01 |
3430 |
Akash Kashyap |
SSP/MB01/002067 |
50 |
19-Mar-2021 |
Discount |
SSP/MB01 |
3431 |
Preeti Singh Thakur |
SSP/MB01/001816 |
500 |
19-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3432 |
Ajay Kumar |
SSP/MB06/002013 |
700 |
19-Mar-2021 |
12 to 8 march fee paid |
SSP/MB01 |
3433 |
Siddhart |
SSP/MB01/001973 |
400 |
19-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3434 |
Siddhart |
SSP/MB01/001973 |
100 |
19-Mar-2021 |
March Fee Paid 100 |
SSP/MB01 |
3435 |
Dimpal Bharti |
SSP/MB01/001629 |
500 |
19-Mar-2021 |
Fee Paid |
SSP/MB01 |
3436 |
Lavanya Shrotriya |
SSP/MB06/002068 |
600 |
20-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3437 |
Vipin Kumar |
SSP/MB01/001966 |
1000 |
20-Mar-2021 |
Paid |
SSP/MB01 |
3438 |
Kartik Saini |
SSP/MB01/001991 |
500 |
20-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3439 |
Mukesh Verma |
SSP/MB01/001971 |
350 |
20-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3440 |
Yash Kumar |
SSP/MB01/001636 |
0 |
22-Mar-2021 |
Diploma Issue |
SSP/MB01 |
3441 |
Swati Chaudhary |
SSP/MB01/002066 |
500 |
22-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3442 |
RISHABH SHARMA |
SSP/MB01/001657 |
1000 |
22-Mar-2021 |
Final Submit |
SSP/MB01 |
3443 |
Sofia Singh |
SSP/MB01/001621 |
1000 |
22-Mar-2021 |
March & April Fee Paid |
SSP/MB01 |
3444 |
Deepak Verma |
SSP/MB01/001682 |
400 |
22-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3445 |
Jyoti Sagar |
SSP/MB01/001980 |
500 |
23-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3446 |
Kanchan Sharma |
SSP/MB01/002071 |
250 |
23-Mar-2021 |
Tally Fee Paid |
SSP/MB01 |
3447 |
Kartika Saxena |
SSP/MB01/002070 |
2500 |
23-Mar-2021 |
Tally Fee Paid |
SSP/MB01 |
3448 |
Muskan Saini |
SSP/MB01/001736 |
500 |
23-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3449 |
Sony Kumari |
SSP/MB01/001838 |
450 |
23-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3450 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
23-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3451 |
Mohd Aasim |
SSP/MB01/001846 |
500 |
23-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3452 |
Manisha |
SSP/MB01/002065 |
500 |
24-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3453 |
Sapna Yadav |
SSP/MB01/001913 |
500 |
24-Mar-2021 |
March Fee Paid Joining Date 15-03-2021 |
SSP/MB01 |
3454 |
Ekanshi Sacxena |
SSP/MB06/001876 |
800 |
24-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3455 |
Akshita Thakur |
SSP/MB01/001918 |
450 |
25-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3456 |
Dakshika |
SSP/MB01/001921 |
500 |
25-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3457 |
Gaurav Kumar |
SSP/MB06/001840 |
500 |
25-Mar-2021 |
March Fee Paid 300 Balance |
SSP/MB01 |
3458 |
Gaurav Kumar |
SSP/MB06/001840 |
0 |
25-Mar-2021 |
testing |
SSP/MB01 |
3459 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
25-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3460 |
Abhishek Sharma |
SSP/MB01/001793 |
500 |
25-Mar-2021 |
January Fee Paid |
SSP/MB01 |
3461 |
Aman Kumar |
SSP/MB01/001810 |
500 |
26-Mar-2021 |
April Fee Paid |
SSP/MB01 |
3462 |
Sameer Ansari |
SSP/MB01/001902 |
400 |
26-Mar-2021 |
March Fee Paid |
SSP/MB01 |
3463 |
Sachin Kumar |
SSP/MB01/001543 |
1000 |
26-Mar-2021 |
Final Submit |
SSP/MB01 |
3464 |
Shivani Saini |
SSP/MB01/001923 |
400 |
27-Mar-2021 |
Feb Fee Paid |
SSP/MB01 |
3465 |
Satyam Kumar |
SSP/MB01/001979 |
500 |
01-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3466 |
Laxmi Vishnoi |
SSP/MB01/001908 |
500 |
01-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3467 |
Niharika Sharma |
SSP/MB01/001483 |
400 |
01-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3468 |
Rohit Kumar |
SSP/MB01/002079 |
250 |
02-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3469 |
Neha |
SSP/MB01/001883 |
500 |
02-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3470 |
Shivani Gupta |
SSP/MB01/001695 |
500 |
02-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3471 |
Mahi Tiwari |
SSP/MB01/002022 |
500 |
02-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3472 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
02-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3473 |
Tarun Siddhu |
SSP/MB06/002075 |
500 |
02-Apr-2021 |
March Fee Paid 300 Balance |
SSP/MB01 |
3474 |
Abhishek Sharma |
SSP/MB01/001482 |
400 |
02-Apr-2021 |
fee Paid |
SSP/MB01 |
3475 |
Tanya Vashistha |
SSP/MB01/002078 |
250 |
02-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3476 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
03-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3477 |
Aasifa Bano |
SSP/MB01/001835 |
900 |
03-Apr-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3478 |
Shivam |
SSP/MB01/002050 |
500 |
03-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3479 |
Shivam |
SSP/MB01/002050 |
0 |
03-Apr-2021 |
Testing |
SSP/MB01 |
3480 |
Anshul |
SSP/MB01/002054 |
500 |
03-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3481 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
03-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3482 |
Arun Saini |
SSP/MB01/001862 |
450 |
05-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3483 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
05-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3484 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
500 |
05-Apr-2021 |
Nov. Fee Paid |
SSP/MB01 |
3485 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
05-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3486 |
Priyanka |
SSP/MB01/001994 |
500 |
05-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3487 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
05-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3488 |
Mehak |
SSP/MB01/002080 |
750 |
05-Apr-2021 |
Reg & April Fee Paid |
SSP/MB01 |
3489 |
Shivani Singh |
SSP/MB06/002081 |
500 |
05-Apr-2021 |
April Fee Paid 100 Balance |
SSP/MB01 |
3490 |
Bhaskar Singh Chauhan |
SSP/MB01/001805 |
500 |
06-Apr-2021 |
January Fee Paid |
SSP/MB01 |
3491 |
Ankush Vishnoi |
SSP/MB01/002082 |
500 |
06-Apr-2021 |
fee Paid |
SSP/MB01 |
3492 |
Yogesh Yadav |
SSP/MB06/002083 |
600 |
06-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3493 |
Ishika Saini |
SSP/MB04/002084 |
200 |
06-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3494 |
Pranjal Garg |
SSP/MB04/002085 |
200 |
06-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3495 |
Meenakshi |
SSP/MB01/001884 |
500 |
06-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3496 |
Sujata |
SSP/MB01/001791 |
500 |
06-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3497 |
Yash Kumar |
SSP/MB01/002087 |
250 |
07-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3498 |
Aman Bhatnagar |
SSP/MB01/002086 |
1500 |
07-Apr-2021 |
Fee Paid 1500 Balance |
SSP/MB01 |
3499 |
Rohan Saini |
SSP/MB01/001898 |
500 |
07-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3500 |
Mohit Kumar |
SSP/MB01/001962 |
400 |
07-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3501 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
08-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3502 |
Ishant Saini |
SSP/MB01/001830 |
1000 |
08-Apr-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3503 |
Chanchal |
SSP/MB01/001861 |
400 |
08-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3504 |
Ankush Vishnoi |
SSP/MB01/002082 |
500 |
08-Apr-2021 |
Fee Paid |
SSP/MB01 |
3505 |
Pinki Saini |
SSP/MB01/001796 |
400 |
08-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3506 |
Chandra Shekhar Saini |
SSP/MB06/002015 |
900 |
08-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3507 |
Yogesh Yadav |
SSP/MB06/002083 |
400 |
08-Apr-2021 |
April Fee Paid Full Time Joining |
SSP/MB01 |
3508 |
Kapil Saini |
SSP/MB06/002016 |
700 |
08-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3509 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
08-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3510 |
Nitin |
SSP/MB06/001818 |
800 |
08-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3511 |
Yash Saini |
SSP/MB01/002088 |
200 |
09-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3512 |
Yash Saini |
SSP/MB01/002088 |
50 |
09-Apr-2021 |
Discount Monthaly Fee 450/- Pm C/o Mr. Deepak Saini |
SSP/MB01 |
3513 |
Sanjeev Saini |
SSP/MB06/002089 |
900 |
09-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3514 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
09-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3515 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
09-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3516 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
09-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3517 |
Ritika Bhatnagar |
SSP/MB01/00815 |
400 |
09-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3518 |
Rajveer Singh |
SSP/MB01/002090 |
750 |
09-Apr-2021 |
Reg. & April Fee Paid |
SSP/MB01 |
3519 |
Neha Singh |
SSP/MB01/002036 |
500 |
09-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3520 |
Deshraj Kumar |
SSP/MB01/001892 |
500 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3521 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
10-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3522 |
Ankit Saini |
SSP/MB01/001819 |
500 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3523 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3524 |
Muskan Saini |
SSP/MB01/002091 |
250 |
10-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3525 |
Amit Saini |
SSP/MB01/002092 |
250 |
10-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3526 |
Priyanshu |
SSP/MB01/002093 |
300 |
10-Apr-2021 |
Reg Fee Paid 450 PM Fee |
SSP/MB01 |
3527 |
Sapna Kashyap |
SSP/MB01/002045 |
500 |
10-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3528 |
Deepa Kashyap |
SSP/MB01/001950 |
500 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3529 |
KM. Jyoti |
SSP/MB01/002040 |
400 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3530 |
PRINCE CHAUHAN |
SSP/MB01/001656 |
600 |
10-Apr-2021 |
Fee Paid |
SSP/MB01 |
3531 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
10-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3532 |
Yakshi Chauhan |
SSP/MB01/002076 |
250 |
12-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3533 |
Khushi Chauhan |
SSP/MB01/002077 |
250 |
12-Apr-2021 |
Reg Fee Paid |
SSP/MB01 |
3534 |
Lalit Saini |
SSP/MB01/001638 |
400 |
12-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3535 |
Manju Saini |
SSP/MB01/001650 |
500 |
12-Apr-2021 |
Feb Fee Paid |
SSP/MB01 |
3536 |
Tanu Yadav |
SSP/MB01/001887 |
500 |
12-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3537 |
Yash Kumar |
SSP/MB01/002087 |
500 |
12-Apr-2021 |
April Fee Paid |
SSP/MB01 |
3538 |
Varsha Gauswami |
SSP/MB01/001593 |
1400 |
14-Apr-2021 |
4 Month Fee Paid (December to March Fee Paid) |
SSP/MB01 |
3539 |
Suryansh Rajput |
SSP/MB06/001753 |
500 |
16-Apr-2021 |
March Fee Paid |
SSP/MB01 |
3540 |
Mukesh Verma |
SSP/MB01/001971 |
350 |
17-Apr-2021 |
April fee paid |
SSP/MB01 |
3541 |
Mahi Tiwari |
SSP/MB01/002022 |
500 |
14-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3542 |
Puneet Chauhan |
SSP/MB01/002034 |
2500 |
15-Jun-2021 |
March to July fee paid |
SSP/MB01 |
3543 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
16-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3544 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
16-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3545 |
Yakshi Chauhan |
SSP/MB01/002076 |
500 |
17-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3546 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
17-Jun-2021 |
March fee paid |
SSP/MB01 |
3547 |
Shubham Joshi |
SSP/MB01/001905 |
450 |
17-Jun-2021 |
March fee paid |
SSP/MB01 |
3548 |
Pinki Saini |
SSP/MB01/001796 |
400 |
18-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3549 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
21-Jun-2021 |
June fee Paid |
SSP/MB01 |
3550 |
Charan Saxena |
SSP/MB01/002094 |
250 |
21-Jun-2021 |
Reg Fee Paid Reg Date 15/06/2021 |
SSP/MB01 |
3551 |
Arpit Vishnoi |
SSP/MB01/002095 |
250 |
21-Jun-2021 |
Reg Fee Paid Reg Date 15/06/2021 |
SSP/MB01 |
3552 |
Roshni Thakur |
SSP/MB01/002097 |
600 |
21-Jun-2021 |
Reg & June Fee Paid Reg Date 16/06/2021 |
SSP/MB01 |
3553 |
Yati Verma |
SSP/MB01/002098 |
500 |
21-Jun-2021 |
Reg & June Fee Paid Reg Date 16/06/2021 100 Balance |
SSP/MB01 |
3554 |
Himanshu Gupta |
SSP/MB01/002099 |
250 |
21-Jun-2021 |
Reg Fee Paid Reg Date 19/06/2021 |
SSP/MB01 |
3555 |
Anamika Yadav |
SSP/MB01/002100 |
250 |
21-Jun-2021 |
Reg Fee Paid Reg Date 15/06/2021 |
SSP/MB01 |
3556 |
Rajveer Singh |
SSP/MB01/002090 |
0 |
21-Jun-2021 |
Total Fee 7500-750 Deposit 6750 Balance |
SSP/MB01 |
3557 |
Aarti Verma |
SSP/MB01/002101 |
600 |
21-Jun-2021 |
Reg & June Fee Paid 450 Pm |
SSP/MB01 |
3558 |
Priya |
SSP/MB01/002102 |
250 |
21-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3559 |
Himanshi |
SSP/MB01/002103 |
250 |
21-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3560 |
Ankit Saini |
SSP/MB01/001819 |
500 |
22-Jun-2021 |
June fee Paid |
SSP/MB01 |
3561 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
23-Jun-2021 |
June fee Paid |
SSP/MB01 |
3562 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
23-Jun-2021 |
June fee Paid |
SSP/MB01 |
3563 |
Aaradhna Sagar |
SSP/MB01/002104 |
250 |
23-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3564 |
Chavi Kansal |
SSP/MB01/002105 |
350 |
23-Jun-2021 |
June fee Paid Reg Fee Balance |
SSP/MB01 |
3565 |
Gaurav Kumar |
SSP/MB01/002106 |
250 |
23-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3566 |
Navshikha |
SSP/MB01/001907 |
500 |
23-Jun-2021 |
June fee Paid |
SSP/MB01 |
3567 |
Srishti Vyas |
SSP/MB01/001826 |
500 |
23-Jun-2021 |
December Fee Paid |
SSP/MB01 |
3568 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
23-Jun-2021 |
June fee Paid |
SSP/MB01 |
3569 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
24-Jun-2021 |
June fee Paid |
SSP/MB01 |
3570 |
Prashant Kumar |
SSP/MB01/002096 |
750 |
24-Jun-2021 |
Reg & June Fee Paid |
SSP/MB01 |
3571 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
24-Jun-2021 |
June fee Paid |
SSP/MB01 |
3572 |
Palak Sharma |
SSP/MB01/001842 |
900 |
24-Jun-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3573 |
Muskan |
SSP/MB01/001547 |
400 |
24-Jun-2021 |
Feb Fee Paid |
SSP/MB01 |
3574 |
Khushi Saini |
SSP/MB01/001945 |
500 |
24-Jun-2021 |
June fee Paid |
SSP/MB01 |
3575 |
Rohit Kumar |
SSP/MB01/002079 |
350 |
24-Jun-2021 |
June fee Paid |
SSP/MB01 |
3576 |
Sony Kumari |
SSP/MB01/001838 |
450 |
24-Jun-2021 |
June fee Paid |
SSP/MB01 |
3577 |
Sujata |
SSP/MB01/001791 |
1000 |
25-Jun-2021 |
April & May Fee Paid |
SSP/MB01 |
3578 |
Shereen Charan |
SSP/MB01/001944 |
500 |
26-Jun-2021 |
June fee Paid |
SSP/MB01 |
3579 |
Aman Kumar |
SSP/MB01/001810 |
500 |
26-Jun-2021 |
June fee Paid |
SSP/MB01 |
3580 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
28-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3581 |
Himanshu Gupta |
SSP/MB01/002099 |
500 |
28-Jun-2021 |
June Fee Paid |
SSP/MB01 |
3582 |
Shivani Prajapati |
SSP/MB01/001788 |
450 |
29-Jun-2021 |
Feb Fee Paid 200 Balance Exam |
SSP/MB01 |
3583 |
Neetu Mishra |
SSP/MB01/002107 |
250 |
30-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3584 |
Akash Saini |
SSP/MB01/002108 |
750 |
30-Jun-2021 |
Reg. & July Fee Paid |
SSP/MB01 |
3585 |
Naina Saini |
SSP/MB01/002109 |
750 |
30-Jun-2021 |
Reg. & July Fee Paid |
SSP/MB01 |
3586 |
Riya Verma |
SSP/MB01/002110 |
250 |
30-Jun-2021 |
Reg Fee Paid Reg Date 28/06/2021 |
SSP/MB01 |
3587 |
Vishwas Verma |
SSP/MB01/002111 |
250 |
30-Jun-2021 |
Reg Fee Paid Reg Date 28/06/2021 |
SSP/MB01 |
3588 |
Khushi Kashyap |
SSP/MB01/002112 |
200 |
30-Jun-2021 |
Reg Fee Paid |
SSP/MB01 |
3589 |
Chanchal |
SSP/MB01/001861 |
400 |
30-Jun-2021 |
June fee Paid |
SSP/MB01 |
3590 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
30-Jun-2021 |
June fee Paid |
SSP/MB01 |
3591 |
Arpit Vishnoi |
SSP/MB01/002095 |
500 |
30-Jun-2021 |
June fee Paid |
SSP/MB01 |
3592 |
Preeti Singh Thakur |
SSP/MB01/001816 |
450 |
01-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3593 |
Lalit Saini |
SSP/MB01/001638 |
400 |
01-Jul-2021 |
June Fee Paid |
SSP/MB01 |
3594 |
Lalit Saini |
SSP/MB01/001638 |
100 |
01-Jul-2021 |
Exam Fee Paid |
SSP/MB01 |
3595 |
Priya |
SSP/MB01/002102 |
500 |
01-Jul-2021 |
June fee Paid |
SSP/MB01 |
3596 |
Hemlata |
SSP/MB01/002113 |
250 |
01-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3597 |
Mohd. Kasim |
SSP/MB01/002114 |
250 |
01-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3598 |
Sankit Kumar |
SSP/MB01/002115 |
250 |
01-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3599 |
Amit Saini |
SSP/MB01/002116 |
250 |
01-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3600 |
Shweta Sagar |
SSP/MB01/002117 |
250 |
01-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3601 |
Nisha |
SSP/MB01/001941 |
500 |
02-Jul-2021 |
June fee Paid |
SSP/MB01 |
3602 |
Meenakshi |
SSP/MB01/001884 |
500 |
02-Jul-2021 |
June fee Paid |
SSP/MB01 |
3603 |
Diksha |
SSP/MB01/002119 |
250 |
02-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3604 |
Kanta Chaudhary |
SSP/MB01/002121 |
500 |
02-Jul-2021 |
July Fee Paid Reg Fee Less C/o Ritika Bhatnagar |
SSP/MB01 |
3605 |
Arun Kumar |
SSP/MB01/002118 |
250 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3606 |
Amit Kumar |
SSP/MB01/002122 |
250 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3607 |
Navneet Kumar |
SSP/MB01/002123 |
750 |
03-Jul-2021 |
Reg & July Fee Paid |
SSP/MB01 |
3608 |
Kritika Saini |
SSP/MB01/002124 |
200 |
03-Jul-2021 |
Reg Fee Paid Joining Sate 05/07/2021 |
SSP/MB01 |
3609 |
Sakshi Sharma |
SSP/MB01/002125 |
200 |
03-Jul-2021 |
Reg Fee Paid Joining Sate 05/07/2021 |
SSP/MB01 |
3610 |
Sakshi Sharma |
SSP/MB01/002125 |
50 |
03-Jul-2021 |
Discount |
SSP/MB01 |
3611 |
Kritika Saini |
SSP/MB01/002124 |
50 |
03-Jul-2021 |
Discount |
SSP/MB01 |
3612 |
Rashi Vishnoi |
SSP/MB01/002126 |
200 |
03-Jul-2021 |
Reg Fee Paid Joining Sate 05/07/2021 |
SSP/MB01 |
3613 |
Rashi Vishnoi |
SSP/MB01/002126 |
50 |
03-Jul-2021 |
Discount |
SSP/MB01 |
3614 |
Natasha Saini |
SSP/MB01/002120 |
250 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3615 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
03-Jul-2021 |
June fee Paid |
SSP/MB01 |
3616 |
Rajupal |
SSP/MB04/002135 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3617 |
Piyush Gola |
SSP/MB04/002134 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3618 |
Priyanshi |
SSP/MB04/002133 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3619 |
Shersingh Meena |
SSP/MB04/002131 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3620 |
Saksham saxena |
SSP/MB04/002130 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3621 |
Diyansh |
SSP/MB04/002129 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3622 |
Deepak |
SSP/MB04/002128 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3623 |
Mohit Saini |
SSP/MB04/002127 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3624 |
Siddhartha Gola |
SSP/MB04/002132 |
200 |
03-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3625 |
Siddhartha Gola |
SSP/MB04/002132 |
400 |
2021-07-03 |
June |
SSP/MB04 |
3626 |
Siddhartha Gola |
SSP/MB04/002132 |
0 |
03-Jul-2021 |
Testing |
SSP/MB01 |
3627 |
Rahul |
SSP/MB01/00942 |
0 |
04-Jul-2021 |
Diploma Issue |
SSP/MB01 |
3628 |
Lakki Chauhan |
SSP/MB01/001854 |
400 |
05-Jul-2021 |
June fee Paid |
SSP/MB01 |
3629 |
Poonam Saini |
SSP/MB06/001765 |
500 |
05-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3630 |
Pooja Thakur |
SSP/MB01/002143 |
250 |
05-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3631 |
Aarti |
SSP/MB01/002142 |
250 |
05-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3632 |
Mohit Kumar |
SSP/MB06/002144 |
1000 |
06-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3633 |
Yash Saini |
SSP/MB01/002088 |
500 |
06-Jul-2021 |
June fee Paid |
SSP/MB01 |
3634 |
Mohd. Nadeem |
SSP/MB06/002145 |
100 |
06-Jul-2021 |
Deposit |
SSP/MB01 |
3635 |
Mohd. Nadeem |
SSP/MB06/002145 |
0 |
06-Jul-2021 |
Testing |
SSP/MB01 |
3636 |
Eashant Kumar Sharma |
SSP/MB06/002146 |
550 |
06-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3637 |
Gaytri Sharma |
SSP/MB06/001767 |
550 |
06-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3638 |
Poonam Saini |
SSP/MB06/001765 |
500 |
06-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3639 |
Akshay Bishnoi |
SSP/MB06/002141 |
1000 |
06-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3640 |
Soniya Singh |
SSP/MB01/002147 |
200 |
06-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3641 |
Soniya Singh |
SSP/MB01/002147 |
50 |
06-Jul-2021 |
Discount |
SSP/MB01 |
3642 |
Shivani Gupta |
SSP/MB01/001695 |
1500 |
06-Jul-2021 |
Fee Paid |
SSP/MB01 |
3643 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
06-Jul-2021 |
June fee Paid |
SSP/MB01 |
3644 |
Abhilasha Tomar |
SSP/MB06/002148 |
500 |
07-Jul-2021 |
July Fee Paid 100 Balance |
SSP/MB01 |
3645 |
Sumit Kumar |
SSP/MB06/002139 |
400 |
07-Jul-2021 |
July Fee Paid 300 Balance |
SSP/MB01 |
3646 |
Sachi Bhatnagar |
SSP/MB06/002138 |
400 |
07-Jul-2021 |
July Fee Paid 300 Balance |
SSP/MB01 |
3647 |
Abhilasha Tomar |
SSP/MB06/002148 |
100 |
08-Jul-2021 |
July Balance Fee Paid |
SSP/MB01 |
3648 |
Lalit Sharma |
SSP/MB01/002151 |
250 |
08-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3649 |
Dev Saini |
SSP/MB01/002150 |
250 |
08-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3650 |
Sheetal |
SSP/MB01/002152 |
750 |
08-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3651 |
Ansh Sharma |
SSP/MB01/002153 |
250 |
08-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3652 |
Krishna Saini |
SSP/MB01/002154 |
250 |
08-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3653 |
Ishant Saini |
SSP/MB01/001830 |
500 |
08-Jul-2021 |
June fee Paid |
SSP/MB01 |
3654 |
Diksha Ekhlavya |
SSP/MB01/002156 |
350 |
08-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3655 |
Saurabh Yadav |
SSP/MB06/001874 |
500 |
08-Jul-2021 |
July Fee Paid 300 Balance Joining Date 08/07/21 |
SSP/MB01 |
3656 |
Sameer Ansari |
SSP/MB01/001902 |
500 |
08-Jul-2021 |
June fee Paid |
SSP/MB01 |
3657 |
Nikita Singh |
SSP/MB06/002157 |
750 |
08-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3658 |
Anjali Singh |
SSP/MB06/002158 |
750 |
08-Jul-2021 |
June fee Paid |
SSP/MB01 |
3659 |
Kuldeep Singh |
SSP/MB06/002140 |
300 |
08-Jul-2021 |
July Fee Paid 400 Balance |
SSP/MB01 |
3660 |
Aaradhna Sagar |
SSP/MB01/002104 |
500 |
08-Jul-2021 |
June fee Paid |
SSP/MB01 |
3661 |
Khushi Kashyap |
SSP/MB01/002112 |
1000 |
08-Jul-2021 |
Deposit 2500 Balance |
SSP/MB01 |
3662 |
Muskan |
SSP/MB01/001547 |
400 |
08-Jul-2021 |
March Fee Paid |
SSP/MB01 |
3663 |
Amit Saini |
SSP/MB01/002116 |
450 |
08-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3664 |
Faiz Pasha |
SSP/MB01/002159 |
250 |
09-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3665 |
Shawaz Pasha |
SSP/MB01/002160 |
250 |
09-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3666 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
09-Jul-2021 |
June fee Paid |
SSP/MB01 |
3667 |
Rohit Kumar |
SSP/MB01/001834 |
450 |
09-Jul-2021 |
July fee Paid |
SSP/MB01 |
3668 |
Mehak |
SSP/MB01/002080 |
500 |
09-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3669 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
09-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3670 |
Lucky Chauhan |
SSP/MB01/002162 |
1000 |
09-Jul-2021 |
Deposit 2000 Balance |
SSP/MB01 |
3671 |
Bulbul Kohli |
SSP/MB06/002163 |
100 |
09-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3672 |
Neha Singh |
SSP/MB01/002036 |
500 |
09-Jul-2021 |
June fee Paid |
SSP/MB01 |
3673 |
Himanshi |
SSP/MB01/002103 |
500 |
09-Jul-2021 |
June fee Paid |
SSP/MB01 |
3674 |
Naina Saini |
SSP/MB01/002165 |
250 |
09-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3675 |
Bhavishya |
SSP/MB01/001845 |
400 |
09-Jul-2021 |
June fee Paid |
SSP/MB01 |
3676 |
Chandani |
SSP/MB01/001885 |
700 |
09-Jul-2021 |
Feb & March Fee Paid |
SSP/MB01 |
3677 |
Babita Sharma |
SSP/MB06/002149 |
600 |
10-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3678 |
Rashmi |
SSP/MB01/002166 |
250 |
10-Jul-2021 |
Reg Fee Paid Joining Sate 12/07/2021 |
SSP/MB01 |
3679 |
Sweta |
SSP/MB04/002167 |
200 |
10-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3680 |
Akshita Thakur |
SSP/MB01/001918 |
450 |
10-Jul-2021 |
June fee Paid |
SSP/MB01 |
3681 |
Isha |
SSP/MB04/002168 |
200 |
10-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3682 |
Geeta |
SSP/MB04/002169 |
200 |
10-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3683 |
Dakshika |
SSP/MB01/001921 |
500 |
10-Jul-2021 |
June Fee Paid |
SSP/MB01 |
3684 |
Riya Verma |
SSP/MB01/002110 |
500 |
10-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3685 |
Muskan Verma |
SSP/MB01/002111 |
350 |
10-Jul-2021 |
June Fee Paid for Proverty Line |
SSP/MB01 |
3686 |
Arun Kumar |
SSP/MB06/002164 |
500 |
11-Jul-2021 |
June Fee Paid 500 balance |
SSP/MB01 |
3687 |
Arun Saini |
SSP/MB01/001862 |
1000 |
12-Jul-2021 |
Deposit |
SSP/MB01 |
3688 |
Arun Saini |
SSP/MB01/001862 |
1000 |
12-Jul-2021 |
Deposit |
SSP/MB01 |
3689 |
Khushi |
SSP/MB01/002170 |
250 |
12-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3690 |
Satyam Kumar |
SSP/MB01/001979 |
500 |
12-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3691 |
Jyoti Sagar |
SSP/MB01/001980 |
500 |
12-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3692 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
12-Jul-2021 |
June fee Paid |
SSP/MB01 |
3693 |
Navodit Sharma |
SSP/MB01/002171 |
250 |
12-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3694 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
12-Jul-2021 |
June fee Paid |
SSP/MB01 |
3695 |
Varsha Saini |
SSP/MB01/002172 |
1000 |
12-Jul-2021 |
Deposit |
SSP/MB01 |
3696 |
Simran Yadav |
SSP/MB01/002173 |
200 |
12-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3697 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
13-Jul-2021 |
July fee paid |
SSP/MB01 |
3698 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
13-Jul-2021 |
July fee paid |
SSP/MB01 |
3699 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
13-Jul-2021 |
July fee paid |
SSP/MB01 |
3700 |
Amit Kumar |
SSP/MB01/002122 |
450 |
13-Jul-2021 |
July fee paid |
SSP/MB01 |
3701 |
Arun Kumar |
SSP/MB01/002118 |
450 |
13-Jul-2021 |
July fee paid |
SSP/MB01 |
3702 |
Priyanka Sagar |
SSP/MB01/002174 |
200 |
13-Jul-2021 |
Reg Fee Paid C/o Soniya Singh Reg No 2147 |
SSP/MB01 |
3703 |
Soniya Singh |
SSP/MB01/002147 |
0 |
13-Jul-2021 |
Reference to Priyanka Sagar Reg . No 2174 & Tinea Sagar Reg No 2175 Gift Issue |
SSP/MB01 |
3704 |
Teena Sagar |
SSP/MB01/002175 |
200 |
13-Jul-2021 |
Reg Fee Paid C/o Soniya Singh Reg No 2147 |
SSP/MB01 |
3705 |
Vittu Kumar |
SSP/MB01/002176 |
250 |
13-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3706 |
Sagar Rajput |
SSP/MB01/002177 |
500 |
13-Jul-2021 |
Deposit |
SSP/MB01 |
3707 |
Bulbul Kohli |
SSP/MB06/002163 |
800 |
13-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3708 |
Naina Saini |
SSP/MB01/002165 |
500 |
14-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3709 |
Hemlata |
SSP/MB01/002113 |
500 |
14-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3710 |
Khushi Chauhan |
SSP/MB01/002077 |
1000 |
15-Jul-2021 |
March & June Fee Paid |
SSP/MB01 |
3711 |
Hirdesh Kumar |
SSP/MB01/002060 |
1000 |
15-Jul-2021 |
June & July Fee Paid |
SSP/MB01 |
3712 |
Priyanka Yadav |
SSP/MB01/002180 |
200 |
15-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3713 |
Rakhi |
SSP/MB01/002181 |
250 |
15-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3714 |
Arun |
SSP/MB01/001637 |
1700 |
15-Jul-2021 |
Feb & March, June & July Fee Paid 100 Exam Fee Paid |
SSP/MB01 |
3715 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
15-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3716 |
Himanshu Saran |
SSP/MB01/002179 |
750 |
15-Jul-2021 |
Reg & July Fee Paid |
SSP/MB01 |
3717 |
Mr. Nazarul |
SSP/MB01/002182 |
1000 |
15-Jul-2021 |
Fee Paid |
SSP/MB01 |
3718 |
Palak Sharma |
SSP/MB01/001842 |
450 |
15-Jul-2021 |
June Fee Paid |
SSP/MB01 |
3719 |
Rakhi |
SSP/MB01/002181 |
500 |
15-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3720 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
16-Jul-2021 |
June fee Paid |
SSP/MB01 |
3721 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
16-Jul-2021 |
June fee Paid |
SSP/MB01 |
3722 |
Yati Verma |
SSP/MB01/002098 |
400 |
16-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3723 |
Srishti Vyas |
SSP/MB01/001826 |
500 |
16-Jul-2021 |
January Fee Paid |
SSP/MB01 |
3724 |
Mohd. Kasim |
SSP/MB01/002114 |
500 |
16-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3725 |
Shradha Kumari |
SSP/MB01/002184 |
650 |
17-Jul-2021 |
Reg Fee & July Fee Paid 400 PM |
SSP/MB01 |
3726 |
Shourya Gupta |
SSP/MB01/002185 |
200 |
17-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3727 |
Manish Singh |
SSP/MB06/002186 |
500 |
17-Jul-2021 |
July Fee Paid Timing 7 to 10 Am & to 10 PM Fee 700 /- Pm |
SSP/MB01 |
3728 |
Deeksha |
SSP/MB01/002187 |
650 |
17-Jul-2021 |
Reg Fee & July Fee Paid 400 PM |
SSP/MB01 |
3729 |
Adarsh Chaudhary |
SSP/MB06/002188 |
500 |
17-Jul-2021 |
July Fee Paid 500 Balance |
SSP/MB01 |
3730 |
Nitin |
SSP/MB06/001818 |
800 |
19-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3731 |
Krishna Saini |
SSP/MB01/002154 |
500 |
19-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3732 |
Rajveer Singh |
SSP/MB01/002090 |
2500 |
19-Jul-2021 |
Fee Paid |
SSP/MB01 |
3733 |
Khushi Chauhan |
SSP/MB01/002077 |
0 |
20-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3734 |
Yakshi Chauhan |
SSP/MB01/002076 |
0 |
20-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3735 |
Shereen Charan |
SSP/MB01/001944 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3736 |
Nisha |
SSP/MB01/001941 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3737 |
Monika Diwakar |
SSP/MB01/001990 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3738 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
20-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3739 |
Puneet Chauhan |
SSP/MB01/002034 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3740 |
Muskan Saini |
SSP/MB01/001736 |
3500 |
20-Jul-2021 |
7 Month Fee Paid |
SSP/MB01 |
3741 |
Daksh Kashyap |
SSP/MB01/001890 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3742 |
Natasha Saini |
SSP/MB01/002120 |
500 |
20-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3743 |
Yati Verma |
SSP/MB01/002098 |
0 |
20-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3744 |
Aarti Verma |
SSP/MB01/002101 |
0 |
20-Jul-2021 |
testing |
SSP/MB01 |
3745 |
Hemlata |
SSP/MB01/002113 |
0 |
20-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3746 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3747 |
Maya Kashyap |
SSP/MB01/002059 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3748 |
Kajal Prajapati |
SSP/MB01/002046 |
0 |
20-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3749 |
Sakshi Gupta |
SSP/MB01/002155 |
750 |
20-Jul-2021 |
Reg Fee & July Fee Paid |
SSP/MB01 |
3750 |
Aarti |
SSP/MB01/002142 |
0 |
20-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3751 |
Shivani Saini |
SSP/MB01/001923 |
0 |
21-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3752 |
Sujata |
SSP/MB01/001791 |
1000 |
21-Jul-2021 |
June & July Fee Paid |
SSP/MB01 |
3753 |
Deepa Kashyap |
SSP/MB01/001950 |
500 |
21-Jul-2021 |
June Fee Paid |
SSP/MB01 |
3754 |
Mehak |
SSP/MB01/002080 |
0 |
21-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3755 |
Rahul Singh |
SSP/MB01/002189 |
1800 |
2021-07-21 |
Fee Paid |
SSP/MB01 |
3756 |
Sumit Kumar |
SSP/MB06/002139 |
300 |
21-Jul-2021 |
July Balance Paid |
SSP/MB01 |
3757 |
Sachi Bhatnagar |
SSP/MB06/002138 |
300 |
21-Jul-2021 |
July Balance Paid |
SSP/MB01 |
3758 |
Khushboo Kahyap |
SSP/MB01/002183 |
750 |
21-Jul-2021 |
Reg Fee & July Fee Paid |
SSP/MB01 |
3759 |
Neha Singh |
SSP/MB01/002036 |
0 |
21-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3760 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
21-Jul-2021 |
April Fee Paid |
SSP/MB01 |
3761 |
Neha Rastogi |
SSP/MB01/001787 |
0 |
21-Jul-2021 |
1300 Advance Tally |
SSP/MB01 |
3762 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
21-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3763 |
Arun Kumar |
SSP/MB06/002164 |
500 |
22-Jul-2021 |
July Balance Paid |
SSP/MB01 |
3764 |
Adarsh Chaudhary |
SSP/MB06/002188 |
500 |
22-Jul-2021 |
July Balance Paid |
SSP/MB01 |
3765 |
Pari Bisht |
SSP/MB01/001984 |
450 |
22-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3766 |
Pooja Shukla |
SSP/MB01/001881 |
0 |
22-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3767 |
Pari Bisht |
SSP/MB01/001984 |
0 |
22-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3768 |
Aarti Verma |
SSP/MB01/002101 |
0 |
22-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3769 |
Roshni Thakur |
SSP/MB01/002097 |
0 |
22-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3770 |
Pinki Saini |
SSP/MB01/001796 |
400 |
23-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3771 |
Yash Kumar |
SSP/MB01/002087 |
0 |
23-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3772 |
Akshita Thakur |
SSP/MB01/001918 |
0 |
23-Jul-2021 |
Tally File Issue |
SSP/MB01 |
3773 |
Rajveer Singh |
SSP/MB01/002090 |
0 |
23-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3774 |
Rajveer Singh |
SSP/MB01/002090 |
0 |
23-Jul-2021 |
6750-2500 Deposit 4250 Balance |
SSP/MB01 |
3775 |
Sankit Kumar |
SSP/MB01/002115 |
450 |
23-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3776 |
Rashmi |
SSP/MB01/002166 |
500 |
24-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3777 |
Aarti Verma |
SSP/MB01/002101 |
500 |
24-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3778 |
Yash Kumar |
SSP/MB01/002087 |
500 |
24-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3779 |
Yash Kumar |
SSP/MB01/002087 |
|
24-Jul-2021 |
|
SSP/MB01 |
3780 |
Meenakshi |
SSP/MB01/001884 |
0 |
24-Jul-2021 |
Tally File Issue |
SSP/MB01 |
3781 |
Meenakshi |
SSP/MB01/001884 |
0 |
24-Jul-2021 |
Tally File Issue |
SSP/MB01 |
3782 |
Soniya Singh |
SSP/MB01/002147 |
500 |
24-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3783 |
Khushi Saini |
SSP/MB01/001945 |
500 |
24-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3784 |
Prashant Kumar |
SSP/MB01/002096 |
0 |
26-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3785 |
Vaishali |
SSP/MB01/002190 |
200 |
26-Jul-2021 |
Reg Fee Paid C/o Preeti Saini 450PM For Six Month After Six Month Fee Continue |
SSP/MB01 |
3786 |
Shivam Kumar |
SSP/MB01/002191 |
250 |
26-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3787 |
Nidhi Gupta |
SSP/MB06/001930 |
500 |
26-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3788 |
Pragya Singh |
SSP/MB06/002137 |
400 |
26-Jul-2021 |
July Fee Paid 300 Balance |
SSP/MB01 |
3789 |
Sakshi Gupta |
SSP/MB01/002155 |
0 |
26-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3790 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
27-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3791 |
Khushi |
SSP/MB01/002170 |
500 |
27-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3792 |
Siddhartha Sharma |
SSP/MB01/002192 |
700 |
27-Jul-2021 |
Reg & July Fee Paid |
SSP/MB01 |
3793 |
Dev |
SSP/MB01/002194 |
800 |
27-Jul-2021 |
Reg Fee & July Fee Paid Reg Date 24/07/2021 |
SSP/MB01 |
3794 |
Raj Kashyap |
SSP/MB01/002195 |
250 |
27-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3795 |
Mayank |
SSP/MB01/002196 |
250 |
27-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3796 |
Monika Yadav |
SSP/MB01/002197 |
250 |
27-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3797 |
Teena Sagar |
SSP/MB01/002175 |
500 |
27-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3798 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
27-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3799 |
Monika Yadav |
SSP/MB01/002197 |
500 |
27-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3800 |
Sonali Saini |
SSP/MB01/001983 |
0 |
27-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3801 |
Akanksha Kashyap |
SSP/MB01/002051 |
0 |
27-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3802 |
Sameer Ansari |
SSP/MB01/001902 |
500 |
28-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3803 |
Sakshi Sharma |
SSP/MB01/002125 |
500 |
28-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3804 |
Nitin Kashyap |
SSP/MB01/001882 |
800 |
28-Jul-2021 |
March & June Fee Paid |
SSP/MB01 |
3805 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
28-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3806 |
Anamika Yadav |
SSP/MB01/002100 |
0 |
28-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3807 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
28-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3808 |
Varsha Saini |
SSP/MB01/002172 |
0 |
29-Jul-2021 |
Tally File Issue |
SSP/MB01 |
3809 |
Rohan Saini |
SSP/MB01/001898 |
500 |
29-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3810 |
Rohan Saini |
SSP/MB01/001898 |
0 |
29-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3811 |
Shweta Sagar |
SSP/MB01/002117 |
450 |
29-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3812 |
Vineet Kumar |
SSP/MB01/002178 |
800 |
29-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3813 |
Vineet Kumar |
SSP/MB01/002178 |
0 |
29-Jul-2021 |
Registration Date 27/07/2021 |
SSP/MB01 |
3814 |
Hirdesh Kumar |
SSP/MB01/002060 |
0 |
30-Jul-2021 |
M. S. Word File Issue |
SSP/MB01 |
3815 |
Priyanshi Chauhan |
SSP/MB01/002198 |
200 |
30-Jul-2021 |
Reg Fee Paid C/o Lucky Chauhan |
SSP/MB01 |
3816 |
Priyanshi Chauhan |
SSP/MB01/002198 |
50 |
30-Jul-2021 |
Discount |
SSP/MB01 |
3817 |
Rajeev Kumar |
SSP/MB01/002203 |
150 |
30-Jul-2021 |
Reg Fee Paid 100 Discount |
SSP/MB01 |
3818 |
Gaurav Kumar |
SSP/MB01/002204 |
150 |
30-Jul-2021 |
Reg Fee Paid 50 Rs Discount |
SSP/MB01 |
3819 |
Deepanshu |
SSP/MB01/002202 |
250 |
30-Jul-2021 |
Reg Fee Paid |
SSP/MB01 |
3820 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
30-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3821 |
Sachin Saini |
SSP/MB01/001901 |
0 |
30-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3822 |
Ajay Kumar |
SSP/MB01/001899 |
0 |
30-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3823 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
30-Jul-2021 |
July Fee Paid |
SSP/MB01 |
3824 |
Nitin Kashyap |
SSP/MB01/001882 |
0 |
30-Jul-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3825 |
Asheesh Kumar |
SSP/MB01/001799 |
450 |
31-Jul-2021 |
June Fee Paid Joining Date 15/06/2021 |
SSP/MB01 |
3826 |
Asheesh Kumar |
SSP/MB01/001799 |
0 |
31-Jul-2021 |
testing |
SSP/MB01 |
3827 |
Sheetal |
SSP/MB01/002152 |
500 |
31-Jul-2021 |
Aug Fee Piad |
SSP/MB01 |
3828 |
Aman Kumar |
SSP/MB01/001810 |
500 |
02-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3829 |
Binny Sagar |
SSP/MB06/002208 |
500 |
02-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3830 |
Kuldeep Singh |
SSP/MB06/002140 |
1100 |
02-Aug-2021 |
400 Balance k Paid 700 August Fee Paid |
SSP/MB01 |
3831 |
Akash Chaudhary |
SSP/MB01/002201 |
250 |
02-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3832 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
02-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3833 |
Himanshu Saini |
SSP/MB01/001900 |
0 |
02-Aug-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3834 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
02-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3835 |
Sonali Saini |
SSP/MB01/001983 |
500 |
02-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3836 |
Himanshu Gupta |
SSP/MB01/002099 |
500 |
02-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3837 |
Vickey |
SSP/MB01/001599 |
1000 |
02-Aug-2021 |
Deposit Diploma Isuee |
SSP/MB01 |
3838 |
Vickey |
SSP/MB01/001599 |
1250 |
02-Aug-2021 |
Discount |
SSP/MB01 |
3839 |
Anurag |
SSP/MB01/002205 |
250 |
02-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3840 |
Anshu Saini |
SSP/MB01/001808 |
400 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3841 |
Jamshed Ali |
SSP/MB01/002207 |
1000 |
03-Aug-2021 |
Deposit |
SSP/MB01 |
3842 |
Aditi Multani |
SSP/MB01/002212 |
500 |
03-Aug-2021 |
Fee Paid |
SSP/MB01 |
3843 |
Ritik Bharti |
SSP/MB01/002213 |
500 |
03-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3844 |
Ritik Bharti |
SSP/MB01/002213 |
250 |
03-Aug-2021 |
Discount C/o Sonu Sagar / Tejpal |
SSP/MB01 |
3845 |
Shakshi Gupta |
SSP/MB01/001659 |
400 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3846 |
Shakshi Gupta |
SSP/MB01/001659 |
0 |
03-Aug-2021 |
Tally File Issue |
SSP/MB01 |
3847 |
Dev Saini |
SSP/MB01/002150 |
450 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3848 |
Lalit Sharma |
SSP/MB01/002151 |
450 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3849 |
Natasha Saini |
SSP/MB01/002120 |
0 |
03-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3850 |
Neha |
SSP/MB01/001883 |
500 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3851 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
03-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3852 |
Pooja Thakur |
SSP/MB01/002143 |
1000 |
03-Aug-2021 |
July & August Fee Paid |
SSP/MB01 |
3853 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
04-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3854 |
Kanta Chaudhary |
SSP/MB01/002121 |
500 |
04-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3855 |
Anuj |
SSP/MB01/002211 |
250 |
04-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3856 |
Khushi Kashyap |
SSP/MB01/002112 |
500 |
04-Aug-2021 |
Paid |
SSP/MB01 |
3857 |
Kanta Chaudhary |
SSP/MB01/002121 |
0 |
04-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3858 |
Diksha Ekhlavya |
SSP/MB01/002156 |
350 |
04-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3859 |
Priyanka Sagar |
SSP/MB01/002174 |
500 |
04-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3860 |
Sachin Saini |
SSP/MB01/001901 |
500 |
04-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3861 |
Sachin Saini |
SSP/MB01/001901 |
0 |
04-Aug-2021 |
Testing |
SSP/MB01 |
3862 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
04-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3863 |
Simran Yadav |
SSP/MB01/002173 |
0 |
04-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3864 |
Ankit Saini |
SSP/MB01/001819 |
500 |
05-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3865 |
Simran Yadav |
SSP/MB01/002173 |
500 |
05-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3866 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
05-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3867 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
05-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3868 |
Saloni Sharma |
SSP/MB01/002199 |
0 |
05-Aug-2021 |
Testing |
SSP/MB01 |
3869 |
Poonam Chauhan |
SSP/MB01/002193 |
750 |
06-Aug-2021 |
Reg Fee & August Fee Paid |
SSP/MB01 |
3870 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
06-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3871 |
Pooja Sani |
SSP/MB01/002220 |
250 |
06-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3872 |
Neha Bhardwaj |
SSP/MB01/002221 |
250 |
06-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3873 |
Meenakshi |
SSP/MB01/001884 |
500 |
06-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3874 |
Akshay Bishnoi |
SSP/MB06/002141 |
1000 |
06-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3875 |
Gaytri Sharma |
SSP/MB06/001767 |
600 |
06-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3876 |
Diksha |
SSP/MB01/002119 |
500 |
06-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3877 |
Devesh Pal |
SSP/MB01/002215 |
250 |
06-Aug-2021 |
Reg Fee Paid CCFA Course |
SSP/MB01 |
3878 |
Diksha |
SSP/MB01/002119 |
0 |
06-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3879 |
Amit Saini |
SSP/MB01/002116 |
450 |
06-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3880 |
Amit Saini |
SSP/MB01/002116 |
0 |
06-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3881 |
Aarti |
SSP/MB01/002142 |
450 |
06-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3882 |
Chanchal |
SSP/MB01/001861 |
400 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3883 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3884 |
Vishal Kumar |
SSP/MB01/002214 |
500 |
07-Aug-2021 |
Aug Fee Paid 250 Reg Fee Balance |
SSP/MB01 |
3885 |
Sami Pasha |
SSP/MB01/001860 |
500 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3886 |
Shawaz Pasha |
SSP/MB01/002160 |
500 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3887 |
Shawaz Pasha |
SSP/MB01/002160 |
500 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3888 |
Shawaz Pasha |
SSP/MB01/002160 |
500 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3889 |
Aman Sagar |
SSP/MB01/002222 |
1500 |
07-Aug-2021 |
Deposit |
SSP/MB01 |
3890 |
Tushar Kumar |
SSP/MB01/002223 |
500 |
07-Aug-2021 |
August Fee Paid Reg Fee Less C/o Ritik Bharti Reg No 2213 |
SSP/MB01 |
3891 |
Tushar Kumar |
SSP/MB01/002223 |
250 |
07-Aug-2021 |
Discount |
SSP/MB01 |
3892 |
Priyanka Sagar |
SSP/MB01/002174 |
0 |
07-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3893 |
Priyanka Sagar |
SSP/MB01/002174 |
0 |
07-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3894 |
Priyanka Sagar |
SSP/MB01/002174 |
0 |
07-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3895 |
Teena Sagar |
SSP/MB01/002175 |
0 |
07-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3896 |
Soniya Singh |
SSP/MB01/002147 |
0 |
07-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3897 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
07-Aug-2021 |
July fee paid |
SSP/MB01 |
3898 |
Mohit Kumar |
SSP/MB06/002144 |
1000 |
07-Aug-2021 |
August Fee Paid |
SSP/MB01 |
3899 |
Dakshika |
SSP/MB01/001921 |
0 |
07-Aug-2021 |
Tally File Issue |
SSP/MB01 |
3900 |
Rohit Kumar |
SSP/MB01/002079 |
350 |
07-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3901 |
Rohit Kumar |
SSP/MB01/002079 |
0 |
07-Aug-2021 |
0 |
SSP/MB01 |
3902 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
09-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3903 |
Khusrub |
SSP/MB01/001532 |
0 |
09-Aug-2021 |
Diploma Issue |
SSP/MB01 |
3904 |
Shivani |
SSP/MB01/001542 |
0 |
09-Aug-2021 |
Diploma Issue |
SSP/MB01 |
3905 |
Sachin Yadav |
SSP/MB06/002224 |
600 |
09-Aug-2021 |
Timing 5 PM To 11 PM |
SSP/MB01 |
3906 |
Ishant Saini |
SSP/MB01/001830 |
500 |
10-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3907 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
10-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3908 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
10-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3909 |
Deeksha Pal |
SSP/MB01/002225 |
250 |
10-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3910 |
Mohd. Kasim |
SSP/MB01/002114 |
0 |
10-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3911 |
Kritika Saini |
SSP/MB01/002124 |
1000 |
10-Aug-2021 |
July & August Fee Paid |
SSP/MB01 |
3912 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
10-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3913 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
11-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3914 |
Soniya Singh |
SSP/MB01/002147 |
500 |
11-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3915 |
Rashmi |
SSP/MB01/002166 |
500 |
12-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3916 |
Nisha |
SSP/MB01/001941 |
500 |
12-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3917 |
Khushi Kashyap |
SSP/MB01/002112 |
0 |
12-Aug-2021 |
Tally File Issue |
SSP/MB01 |
3918 |
Ankush Saini |
SSP/MB01/002108 |
500 |
12-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3919 |
Naina Saini |
SSP/MB01/002109 |
500 |
12-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3920 |
Yash Saini |
SSP/MB01/002088 |
450 |
12-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3921 |
Yash Saini |
SSP/MB01/002088 |
0 |
12-Aug-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
3922 |
Laxmi Vishnoi |
SSP/MB01/001908 |
500 |
12-Aug-2021 |
June Fee Paid |
SSP/MB01 |
3923 |
Pawan Gangwar |
SSP/MB01/002216 |
500 |
12-Aug-2021 |
Aug Fee Paid Reg Fee Balance |
SSP/MB01 |
3924 |
Navodit Sharma |
SSP/MB01/002171 |
450 |
12-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3925 |
Anjali Singh |
SSP/MB06/002158 |
400 |
12-Aug-2021 |
August Fee Paid for 15 Days |
SSP/MB01 |
3926 |
Krishna Saini |
SSP/MB01/002154 |
500 |
12-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3927 |
Sachi Bhatnagar |
SSP/MB06/002138 |
800 |
12-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3928 |
Shereen Charan |
SSP/MB01/001944 |
500 |
13-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3929 |
Bulbul Kohli |
SSP/MB06/002163 |
800 |
13-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3930 |
Bhavishya |
SSP/MB01/001845 |
400 |
13-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3931 |
Ayush Sharma |
SSP/MB01/002235 |
750 |
13-Aug-2021 |
Reg & Aug Fee Paid |
SSP/MB01 |
3932 |
Udit Bansal |
SSP/MB01/002234 |
500 |
13-Aug-2021 |
Deposit |
SSP/MB01 |
3933 |
Priyanshi Agarwal |
SSP/MB01/002232 |
500 |
13-Aug-2021 |
Deposit |
SSP/MB01 |
3934 |
Sameer Ansari |
SSP/MB01/002233 |
1000 |
13-Aug-2021 |
Deposit |
SSP/MB01 |
3935 |
Mohini |
SSP/MB01/002231 |
250 |
13-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3936 |
Mohini |
SSP/MB01/002231 |
0 |
13-Aug-2021 |
Testing |
SSP/MB01 |
3937 |
Khushi |
SSP/MB01/002230 |
250 |
13-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3938 |
Priyanshi Gupta |
SSP/MB01/002229 |
250 |
13-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3939 |
Om Gupta |
SSP/MB01/002228 |
250 |
13-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3940 |
Km Jolly |
SSP/MB01/002226 |
1000 |
13-Aug-2021 |
Deposit 2500 Balance |
SSP/MB01 |
3941 |
Brijpal Singh |
SSP/MB01/001897 |
450 |
13-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3942 |
Shubham Thakur |
SSP/MB01/001927 |
380 |
13-Aug-2021 |
July Fee Paid 20 Rs Balance |
SSP/MB01 |
3943 |
Babita Sharma |
SSP/MB06/002149 |
500 |
14-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3944 |
Babita Sharma |
SSP/MB06/002149 |
500 |
14-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3945 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
14-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3946 |
Sheetal |
SSP/MB01/002152 |
0 |
14-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3947 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
14-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3948 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
14-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3949 |
Tuba |
SSP/MB04/002239 |
200 |
14-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3950 |
Deepika |
SSP/MB04/002236 |
200 |
14-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3951 |
Himanshu |
SSP/MB04/002237 |
200 |
14-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3952 |
Nishant |
SSP/MB04/002238 |
200 |
14-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3953 |
Khushboo Sagar |
SSP/MB04/002240 |
200 |
14-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3954 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
14-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3955 |
Aditi Multani |
SSP/MB01/002212 |
500 |
14-Aug-2021 |
Fee Paid |
SSP/MB01 |
3956 |
Arun Kumar |
SSP/MB06/002164 |
500 |
16-Aug-2021 |
Aug Fee Paid 500 Balance |
SSP/MB01 |
3957 |
Arun Kumar |
SSP/MB06/002164 |
500 |
16-Aug-2021 |
Aug Fee Paid 500 Balance |
SSP/MB01 |
3958 |
Amit Kumar |
SSP/MB01/002122 |
450 |
16-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3959 |
Sujata |
SSP/MB01/001791 |
700 |
16-Aug-2021 |
Aug & Exam Fee Paid |
SSP/MB01 |
3960 |
Mehak |
SSP/MB01/002080 |
500 |
16-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3961 |
Khushboo Kahyap |
SSP/MB01/002183 |
500 |
16-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3962 |
Kunal Choudhary |
SSP/MB01/001541 |
0 |
16-Aug-2021 |
Diploma Issue |
SSP/MB01 |
3963 |
Aman Saini |
SSP/MB01/001639 |
1400 |
16-Aug-2021 |
Fee Paid |
SSP/MB01 |
3964 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
16-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3965 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
16-Aug-2021 |
August Fee Paid |
SSP/MB01 |
3966 |
Naina Saini |
SSP/MB01/002165 |
500 |
16-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3967 |
Palak Sharma |
SSP/MB01/001842 |
450 |
16-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3968 |
Yati Verma |
SSP/MB01/002098 |
400 |
16-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3969 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
16-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3970 |
Chandarsekhar Azad |
SSP/MB01/002242 |
200 |
17-Aug-2021 |
Reg Fee Paid 50 Balance |
SSP/MB01 |
3971 |
Meenakashi Saini |
SSP/MB01/001635 |
450 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3972 |
Meenakashi Saini |
SSP/MB01/001635 |
0 |
17-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3973 |
Priyanka Yadav |
SSP/MB01/002180 |
500 |
17-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3974 |
Abhilasha Tomar |
SSP/MB06/002148 |
600 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3975 |
Nitin |
SSP/MB06/001818 |
800 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3976 |
Sumit Kumar |
SSP/MB06/002139 |
500 |
17-Aug-2021 |
August Fee Paid 300 Balance |
SSP/MB01 |
3977 |
Hirdesh Kumar |
SSP/MB01/002060 |
500 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3978 |
Rajeev |
SSP/MB01/002243 |
250 |
17-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
3979 |
Mohsim Ali |
SSP/MB01/002244 |
1500 |
17-Aug-2021 |
Fee Deposit |
SSP/MB01 |
3980 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
17-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3981 |
Khushi Saini |
SSP/MB01/001945 |
500 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3982 |
Adarsh Chaudhary |
SSP/MB06/002188 |
1000 |
17-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3983 |
Anuj |
SSP/MB01/002211 |
500 |
18-Aug-2021 |
Aug Fee Piad |
SSP/MB01 |
3984 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
18-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3985 |
Laxmi Vishnoi |
SSP/MB01/001908 |
500 |
18-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3986 |
Deeksha Pal |
SSP/MB01/002225 |
400 |
18-Aug-2021 |
Aug Fee Paid C/o Disha Saxena 400 PM Fee |
SSP/MB01 |
3987 |
Akshita Thakur |
SSP/MB01/001918 |
650 |
18-Aug-2021 |
Fee Paid |
SSP/MB01 |
3988 |
Akshita Thakur |
SSP/MB01/001918 |
300 |
18-Aug-2021 |
Discount |
SSP/MB01 |
3989 |
Saloni Sharma |
SSP/MB01/002199 |
200 |
18-Aug-2021 |
Reg Fee Paid 50 Rs Discount |
SSP/MB01 |
3990 |
Shalu Sharma |
SSP/MB01/002200 |
200 |
18-Aug-2021 |
Reg Fee Paid 50 Rs Discount |
SSP/MB01 |
3991 |
Khushi |
SSP/MB01/002170 |
500 |
19-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3992 |
Lalit Kumar |
SSP/MB01/001959 |
1000 |
19-Aug-2021 |
July & August Fee Paid |
SSP/MB01 |
3993 |
Sakshi Sharma |
SSP/MB01/002125 |
0 |
19-Aug-2021 |
M. S. Word File Issue |
SSP/MB01 |
3994 |
Himanshu Saran |
SSP/MB01/002179 |
500 |
19-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3995 |
Mr. Nazarul |
SSP/MB01/002182 |
1000 |
19-Aug-2021 |
Fee Deposit |
SSP/MB01 |
3996 |
Natasha Saini |
SSP/MB01/002120 |
500 |
19-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3997 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
19-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
3998 |
Navshikha |
SSP/MB01/001907 |
500 |
20-Aug-2021 |
July Fee Paid |
SSP/MB01 |
3999 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
20-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4000 |
Yogesh Saini |
SSP/MB01/002245 |
450 |
21-Aug-2021 |
Aug Fee Paid Reg Date 18/08/2021 |
SSP/MB01 |
4001 |
Dev Verma |
SSP/MB01/002246 |
450 |
21-Aug-2021 |
Aug Fee Paid Reg Date 18/08/2021 |
SSP/MB01 |
4002 |
Mohit Verma |
SSP/MB01/002248 |
1000 |
21-Aug-2021 |
Deposit |
SSP/MB01 |
4003 |
Neetu Mishra |
SSP/MB01/002107 |
350 |
21-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4004 |
Tanya Vashistha |
SSP/MB01/002078 |
500 |
21-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4005 |
Rohit Singh |
SSP/MB01/002247 |
500 |
24-Aug-2021 |
Aug Fee Paid Reg Fee Balance |
SSP/MB01 |
4006 |
Raj Kashyap |
SSP/MB01/002195 |
500 |
24-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4007 |
Mayank |
SSP/MB01/002196 |
500 |
24-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4008 |
Manish Singh |
SSP/MB06/002186 |
600 |
24-Aug-2021 |
Aug Fee Paid Timing 10 to 6 800 Pm 200 Balance |
SSP/MB01 |
4009 |
Teena Sagar |
SSP/MB01/002175 |
500 |
24-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4010 |
Gaurav Pal |
SSP/MB01/002241 |
250 |
24-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4011 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
24-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4012 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
25-Aug-2021 |
August Fee Paid C/o Sintu Chauhan Reg Fee Less |
SSP/MB01 |
4013 |
Tanya Chauhan |
SSP/MB01/002206 |
0 |
25-Aug-2021 |
0 |
SSP/MB01 |
4014 |
Tanya Chauhan |
SSP/MB01/002206 |
0 |
25-Aug-2021 |
0 |
SSP/MB01 |
4015 |
Tanya Chauhan |
SSP/MB01/002206 |
0 |
25-Aug-2021 |
Testing |
SSP/MB01 |
4016 |
Pragya Singh |
SSP/MB06/002137 |
300 |
25-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4017 |
Pragya Singh |
SSP/MB06/002137 |
300 |
25-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4018 |
Pragya Singh |
SSP/MB06/002137 |
300 |
25-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4019 |
Chandarsekhar Azad |
SSP/MB01/002242 |
500 |
25-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4020 |
Devesh Pal |
SSP/MB01/002215 |
500 |
25-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4021 |
Anshu Saini |
SSP/MB01/001808 |
800 |
26-Aug-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4022 |
Anshu Saini |
SSP/MB01/001808 |
200 |
26-Aug-2021 |
Oct Fee Paid 200 October Fee Balance |
SSP/MB01 |
4023 |
Navshikha |
SSP/MB01/001907 |
200 |
26-Aug-2021 |
Fee Paid Diploma Isue |
SSP/MB01 |
4024 |
Manisha |
SSP/MB01/002065 |
500 |
26-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4025 |
Pinku Prajapati |
SSP/MB01/002249 |
250 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4026 |
Asheesh Sharma |
SSP/MB01/002250 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4027 |
Asheesh Sharma |
SSP/MB01/002250 |
50 |
26-Aug-2021 |
Discount |
SSP/MB01 |
4028 |
Rohit Kumar |
SSP/MB01/002251 |
3000 |
26-Aug-2021 |
Fee Paid |
SSP/MB01 |
4029 |
Rohit Kumar |
SSP/MB01/002251 |
500 |
26-Aug-2021 |
Discount |
SSP/MB01 |
4030 |
Damini |
SSP/MB01/002252 |
300 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4031 |
Varsha Saini |
SSP/MB01/002172 |
1000 |
26-Aug-2021 |
Deposit 1500 Balance |
SSP/MB01 |
4032 |
Prateek Mohan Bhatnagar |
SSP/MB01/002253 |
500 |
26-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4033 |
Prateek Mohan Bhatnagar |
SSP/MB01/002253 |
250 |
26-Aug-2021 |
Discount |
SSP/MB01 |
4034 |
Gaurav Pal |
SSP/MB01/002241 |
350 |
26-Aug-2021 |
August Fee Paid 350 PM Fee for Poverty Line |
SSP/MB01 |
4035 |
Neha Singh |
SSP/MB01/002036 |
500 |
26-Aug-2021 |
July Fee Paid |
SSP/MB01 |
4036 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
26-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4037 |
Shakshi Gupta |
SSP/MB01/001659 |
400 |
26-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4038 |
Divyansht Kashyap |
SSP/MB04/002263 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4039 |
Jyoti Thakur |
SSP/MB04/002262 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4040 |
Piyush Saini |
SSP/MB04/002261 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4041 |
Janvi Gupta |
SSP/MB04/002260 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4042 |
Janvi Gupta |
SSP/MB04/002260 |
0 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4043 |
Shilpa Singh |
SSP/MB04/002259 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4044 |
Neha Khan |
SSP/MB04/002258 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4045 |
Sunita Pal |
SSP/MB04/002257 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4046 |
Bhanv Sharma |
SSP/MB04/002256 |
200 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4047 |
Shekhar Kumar |
SSP/MB01/002265 |
250 |
26-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4048 |
Mohd. Kasim |
SSP/MB01/002114 |
500 |
27-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4049 |
Arun Kumar |
SSP/MB06/002164 |
500 |
27-Aug-2021 |
Aug Balance Fee Paid |
SSP/MB01 |
4050 |
Kuldeep Singh |
SSP/MB06/002140 |
0 |
27-Aug-2021 |
Testing |
SSP/MB01 |
4051 |
Vikas Singh |
SSP/MB01/002266 |
1000 |
27-Aug-2021 |
Fee Paid Tally & Office Course 5500/- Two Month Complete Course 4500 Balance |
SSP/MB01 |
4052 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
27-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4053 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
27-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4054 |
Khushi Chauhan |
SSP/MB01/002267 |
200 |
27-Aug-2021 |
Reg Fee Paid |
SSP/MB01 |
4055 |
Sony Kumari |
SSP/MB01/001838 |
900 |
27-Aug-2021 |
July & August Fee Paid |
SSP/MB01 |
4056 |
Aman Kumar |
SSP/MB01/001810 |
500 |
28-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4057 |
Pinki Saini |
SSP/MB01/001796 |
400 |
28-Aug-2021 |
Aug Fee Paid |
SSP/MB01 |
4058 |
Pinki Saini |
SSP/MB01/001796 |
0 |
28-Aug-2021 |
Testing |
SSP/MB01 |
4059 |
Mohsim Ali |
SSP/MB01/002244 |
2000 |
28-Aug-2021 |
Paid |
SSP/MB01 |
4060 |
Anuj Kumar |
SSP/MB01/002269 |
500 |
28-Aug-2021 |
August Fee Paid |
SSP/MB01 |
4061 |
Anshul |
SSP/MB01/002270 |
500 |
28-Aug-2021 |
Fee Paid Total Fee 3500-500 Balance 3000 With CCC Form |
SSP/MB01 |
4062 |
Udit Bansal |
SSP/MB01/002234 |
1000 |
01-Sep-2021 |
Deposit |
SSP/MB01 |
4063 |
Priyanshi Agarwal |
SSP/MB01/002232 |
1000 |
01-Sep-2021 |
Deposit |
SSP/MB01 |
4064 |
Nisha |
SSP/MB01/002271 |
250 |
01-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4065 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
01-Sep-2021 |
August Fee Paid |
SSP/MB01 |
4066 |
Deepshikha |
SSP/MB06/002017 |
700 |
01-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4067 |
Nidhi Gupta |
SSP/MB06/001930 |
600 |
01-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4068 |
Om Gupta |
SSP/MB01/002228 |
500 |
01-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4069 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
01-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4070 |
Sandeep Kumar |
SSP/MB01/002268 |
750 |
01-Sep-2021 |
Reg & Aug Fee Paid |
SSP/MB01 |
4071 |
Anuj Kumar |
SSP/MB01/002269 |
250 |
01-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4072 |
Sankit Kumar |
SSP/MB01/002115 |
450 |
01-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4073 |
Rajat Saxena |
SSP/MB01/002272 |
250 |
02-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4074 |
Vardan |
SSP/MB01/002273 |
250 |
02-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4075 |
Kanchan Kumari |
SSP/MB01/002274 |
750 |
02-Sep-2021 |
Reg & Sep. Fee Paid |
SSP/MB01 |
4076 |
Vaishali |
SSP/MB01/002190 |
1000 |
02-Sep-2021 |
July & August Fee Paid |
SSP/MB01 |
4077 |
Vaishali |
SSP/MB01/002190 |
0 |
02-Sep-2021 |
Testing |
SSP/MB01 |
4078 |
Neelam Saini |
SSP/MB01/002275 |
500 |
02-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4079 |
Diksha |
SSP/MB01/002119 |
500 |
02-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4080 |
Neetu Mishra |
SSP/MB01/002107 |
350 |
02-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4081 |
Yash Saini |
SSP/MB01/002088 |
450 |
02-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4082 |
Akash Singh |
SSP/MB01/002279 |
250 |
02-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4083 |
Priyanshi Agarwal |
SSP/MB01/002232 |
0 |
03-Sep-2021 |
Tally File Issue |
SSP/MB01 |
4084 |
Kuldeep Singh |
SSP/MB06/002140 |
500 |
03-Sep-2021 |
Sep. Fee Paid 300 Balance |
SSP/MB01 |
4085 |
Kuldeep Singh |
SSP/MB06/001872 |
1000 |
03-Sep-2021 |
Aug Fee Paid 25/08/2021 Joining Date Fee Paid Date 28/08/2021 |
SSP/MB01 |
4086 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
03-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4087 |
Priya |
SSP/MB01/002102 |
1000 |
03-Sep-2021 |
July & August Fee Paid |
SSP/MB01 |
4088 |
Neha Rastogi |
SSP/MB01/001787 |
1000 |
03-Sep-2021 |
June & July Fee Paid |
SSP/MB01 |
4089 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
03-Sep-2021 |
June Fee Paid |
SSP/MB01 |
4090 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
03-Sep-2021 |
June Fee Paid |
SSP/MB01 |
4091 |
Tinku |
SSP/MB01/002280 |
250 |
04-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4092 |
Shelly Vishnoi |
SSP/MB01/002281 |
200 |
04-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4093 |
Shelly Vishnoi |
SSP/MB01/002281 |
50 |
04-Sep-2021 |
Discount C/o Ankush Vishnoi |
SSP/MB01 |
4094 |
Piyush Vishnoi |
SSP/MB01/002282 |
200 |
04-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4095 |
Piyush Vishnoi |
SSP/MB01/002282 |
50 |
04-Sep-2021 |
Discount C/o Ankush Vishnoi |
SSP/MB01 |
4096 |
Shakshi Gupta |
SSP/MB01/001659 |
400 |
04-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4097 |
Neelima Saini |
SSP/MB01/002275 |
250 |
04-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4098 |
Chandani |
SSP/MB01/001885 |
700 |
04-Sep-2021 |
June & July Fee Paid |
SSP/MB01 |
4099 |
Chandani |
SSP/MB01/001885 |
0 |
04-Sep-2021 |
0 |
SSP/MB01 |
4100 |
Khushi Chauhan |
SSP/MB01/002267 |
50 |
04-Sep-2021 |
Discount |
SSP/MB01 |
4101 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
04-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4102 |
Khushi Chauhan |
SSP/MB01/002267 |
0 |
04-Sep-2021 |
Testing |
SSP/MB01 |
4103 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
04-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4104 |
Anamika Yadav |
SSP/MB01/002100 |
0 |
04-Sep-2021 |
Testing |
SSP/MB01 |
4105 |
Kanta Chaudhary |
SSP/MB01/002121 |
500 |
04-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4106 |
Ankit Saini |
SSP/MB01/001819 |
500 |
06-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4107 |
Nisha |
SSP/MB01/001941 |
500 |
06-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4108 |
Akshay Sharma |
SSP/MB01/002276 |
250 |
06-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4109 |
Akshay Sharma |
SSP/MB01/002276 |
0 |
06-Sep-2021 |
Testing |
SSP/MB01 |
4110 |
Arjun Sharma |
SSP/MB01/002277 |
250 |
06-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4111 |
Shivani Saini |
SSP/MB01/001923 |
800 |
06-Sep-2021 |
July & August Fee Paid |
SSP/MB01 |
4112 |
Aarti Verma |
SSP/MB01/002101 |
500 |
06-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4113 |
Sakshi Gupta |
SSP/MB01/002155 |
500 |
06-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4114 |
Vicky Saini |
SSP/MB01/001878 |
400 |
06-Sep-2021 |
August Fee Paid 50 Balance |
SSP/MB01 |
4115 |
Akash Singh |
SSP/MB01/002279 |
500 |
06-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4116 |
Neha |
SSP/MB01/001883 |
500 |
06-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4117 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4118 |
Monika Diwakar |
SSP/MB01/001990 |
0 |
07-Sep-2021 |
Testing |
SSP/MB01 |
4119 |
Ritik Bharti |
SSP/MB01/002213 |
500 |
07-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4120 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4121 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4122 |
Khushi |
SSP/MB01/002230 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4123 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4124 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
07-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4125 |
Swati Chaudhary |
SSP/MB01/002066 |
0 |
08-Sep-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
4126 |
Krishna Saini |
SSP/MB01/002154 |
500 |
08-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4127 |
Rohan Saini |
SSP/MB01/001898 |
500 |
08-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4128 |
Vikas Singh |
SSP/MB01/002266 |
2500 |
08-Sep-2021 |
2500 Deposit 2000 Balance |
SSP/MB01 |
4129 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
08-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4130 |
Vikas Singh |
SSP/MB01/002266 |
0 |
08-Sep-2021 |
Tally File Issue |
SSP/MB01 |
4131 |
Aarti |
SSP/MB01/002142 |
450 |
08-Sep-2021 |
August Fee Paid |
SSP/MB01 |
4132 |
Divyansh Kashyap |
SSP/MB01/001825 |
500 |
08-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4133 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
08-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4134 |
Sanjay Sharma |
SSP/MB01/002278 |
750 |
08-Sep-2021 |
Reg & Sep. Fee Paid |
SSP/MB01 |
4135 |
Aman Sagar |
SSP/MB01/002222 |
1500 |
09-Sep-2021 |
Paid |
SSP/MB01 |
4136 |
Aman Sagar |
SSP/MB01/002222 |
500 |
09-Sep-2021 |
Discount |
SSP/MB01 |
4137 |
Lucky Chauhan |
SSP/MB01/002162 |
1500 |
09-Sep-2021 |
Deposit 500 Balance |
SSP/MB01 |
4138 |
Amit Saini |
SSP/MB01/002116 |
450 |
09-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4139 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
09-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4140 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
09-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4141 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
09-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4142 |
Damini |
SSP/MB01/002252 |
500 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4143 |
Aakash |
SSP/MB01/002283 |
200 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4144 |
Deepak Kumar |
SSP/MB01/002285 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4145 |
Monu Saini |
SSP/MB01/002284 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4146 |
Indresh |
SSP/MB01/002286 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4147 |
Gaurav Kumar |
SSP/MB01/002287 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4148 |
Sumit Kumar |
SSP/MB01/002288 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4149 |
Manju Kumari |
SSP/MB01/002290 |
750 |
10-Sep-2021 |
Reg & Sep. Fee Paid |
SSP/MB01 |
4150 |
Rohit |
SSP/MB01/002291 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4151 |
Sajal |
SSP/MB01/002292 |
500 |
10-Sep-2021 |
Fee Paid |
SSP/MB01 |
4152 |
Saloni |
SSP/MB01/002289 |
250 |
10-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4153 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4154 |
Sakshi Sharma |
SSP/MB01/002125 |
1000 |
10-Sep-2021 |
August & September Fee Paid |
SSP/MB01 |
4155 |
Vineet Kumar |
SSP/MB01/002178 |
800 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4156 |
Bhavishya |
SSP/MB01/001845 |
400 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4157 |
Simran Yadav |
SSP/MB01/002173 |
500 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4158 |
Yati Verma |
SSP/MB01/002098 |
400 |
10-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4159 |
Kunti |
SSP/MB01/002294 |
1000 |
10-Sep-2021 |
Fee Paid |
SSP/MB01 |
4160 |
Ujjwal Saini |
SSP/MB01/001798 |
500 |
11-Sep-2021 |
July Fee Paid |
SSP/MB01 |
4161 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4162 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4163 |
Monika Yadav |
SSP/MB01/002197 |
500 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4164 |
Muskan |
SSP/MB01/001547 |
800 |
11-Sep-2021 |
Fee Paid |
SSP/MB01 |
4165 |
Ishant Saini |
SSP/MB01/001830 |
500 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4166 |
Sachi Bhatnagar |
SSP/MB06/002138 |
800 |
11-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4167 |
Pragya Singh |
SSP/MB06/002137 |
800 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4168 |
Shivam Diwaker |
SSP/MB04/002297 |
200 |
11-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4169 |
Gulam Waris |
SSP/MB04/002296 |
200 |
11-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4170 |
Mayank Chauhan |
SSP/MB04/002295 |
200 |
11-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4171 |
Palak Sharma |
SSP/MB01/001842 |
450 |
11-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4172 |
Bulbul Kohli |
SSP/MB06/002163 |
800 |
11-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4173 |
Sagar Rajput |
SSP/MB01/002177 |
500 |
13-Sep-2021 |
Fee Paid |
SSP/MB01 |
4174 |
Ankush Saini |
SSP/MB01/002108 |
500 |
13-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4175 |
Naina Saini |
SSP/MB01/002109 |
500 |
13-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4176 |
Sumit Kumar |
SSP/MB06/002139 |
1100 |
13-Sep-2021 |
Balance 7 Sep Fee Paid |
SSP/MB01 |
4177 |
Deeksha Pal |
SSP/MB01/002225 |
400 |
13-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4178 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
13-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4179 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
13-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4180 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
13-Sep-2021 |
July Fee Paid |
SSP/MB01 |
4181 |
Abhilasha Tomar |
SSP/MB06/002148 |
600 |
13-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4182 |
Pankaj Kumar |
SSP/MB01/002293 |
1000 |
13-Sep-2021 |
Deppsit |
SSP/MB01 |
4183 |
Kritika Saini |
SSP/MB01/002124 |
500 |
13-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4184 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
14-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4185 |
Sachin Kumar |
SSP/MB01/002298 |
250 |
14-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4186 |
Sachin Kumar |
SSP/MB01/002298 |
0 |
14-Sep-2021 |
Testing |
SSP/MB01 |
4187 |
Sachin Kumar |
SSP/MB01/002298 |
0 |
14-Sep-2021 |
After 12 Month Fee Continue |
SSP/MB01 |
4188 |
Preeti Singh Thakur |
SSP/MB01/001816 |
500 |
14-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4189 |
Preeti Singh Thakur |
SSP/MB01/001816 |
0 |
14-Sep-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
4190 |
Nitin |
SSP/MB06/001818 |
800 |
14-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4191 |
Shiv Kumar |
SSP/MB01/002299 |
750 |
14-Sep-2021 |
Reg & Sep. Fee Paid |
SSP/MB01 |
4192 |
Sameer Ansari |
SSP/MB01/002233 |
3000 |
14-Sep-2021 |
Fee Paid |
SSP/MB01 |
4193 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
14-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4194 |
Tinku |
SSP/MB01/002280 |
0 |
14-Sep-2021 |
Testing |
SSP/MB01 |
4195 |
Vardan |
SSP/MB01/002273 |
500 |
14-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4196 |
Lalit Sharma |
SSP/MB01/002151 |
0 |
14-Sep-2021 |
M. S. Word File Issue |
SSP/MB01 |
4197 |
Pari Bisht |
SSP/MB01/001984 |
500 |
14-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4198 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
15-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4199 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
15-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4200 |
Sachin Saini |
SSP/MB01/001901 |
500 |
15-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4201 |
Asheesh Kumar |
SSP/MB01/001799 |
450 |
15-Sep-2021 |
July Fee Paid |
SSP/MB01 |
4202 |
Shubhi Goswami |
SSP/MB01/001740 |
3500 |
15-Sep-2021 |
M. S. Office 3500 DTP 3500 Tally 3500 Total 10500-3500 Deposit 7000 Balance |
SSP/MB01 |
4203 |
Shubhi Goswami |
SSP/MB01/001740 |
0 |
15-Sep-2021 |
Diploma Issue |
SSP/MB01 |
4204 |
Pushpendra Singh |
SSP/MB06/002300 |
200 |
16-Sep-2021 |
Paid |
SSP/MB01 |
4205 |
Ayush Sharma |
SSP/MB01/002235 |
500 |
16-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4206 |
Yash Kumar |
SSP/MB01/002087 |
1000 |
16-Sep-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4207 |
Pushpendra Singh |
SSP/MB06/002300 |
600 |
16-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4208 |
Anshul |
SSP/MB01/002270 |
1000 |
16-Sep-2021 |
Deposit |
SSP/MB01 |
4209 |
Hirdesh Kumar |
SSP/MB01/002060 |
500 |
16-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4210 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
16-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4211 |
Naina Saini |
SSP/MB01/002165 |
500 |
16-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4212 |
Babita Sharma |
SSP/MB06/002149 |
600 |
16-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4213 |
Arpit Vishnoi |
SSP/MB01/002301 |
200 |
17-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4214 |
Poonam Chauhan |
SSP/MB01/002193 |
500 |
17-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4215 |
Manisha |
SSP/MB01/002065 |
500 |
17-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4216 |
Mr. Nazarul |
SSP/MB01/002182 |
1450 |
17-Sep-2021 |
Paid |
SSP/MB01 |
4217 |
Mohini |
SSP/MB01/002231 |
500 |
17-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4218 |
Chanchal |
SSP/MB01/001861 |
400 |
18-Sep-2021 |
Aug Fee Paid |
SSP/MB01 |
4219 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
18-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4220 |
Neha Singh |
SSP/MB01/002036 |
500 |
18-Sep-2021 |
August Fee Paid |
SSP/MB01 |
4221 |
Himanshu |
SSP/MB01/002302 |
250 |
20-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4222 |
Mohini Saxena |
SSP/MB01/002303 |
250 |
20-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4223 |
Hardik Kaushik |
SSP/MB06/002304 |
1100 |
20-Sep-2021 |
Library Charges 800+300 Typing |
SSP/MB01 |
4224 |
Rashmi |
SSP/MB01/002166 |
500 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4225 |
Indresh |
SSP/MB01/002286 |
500 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4226 |
Saloni |
SSP/MB01/002289 |
500 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4227 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4228 |
Mehak |
SSP/MB01/002080 |
0 |
20-Sep-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
4229 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
20-Sep-2021 |
Sep. Fee Paid Joining Date 15/09/2021 |
SSP/MB01 |
4230 |
Vivek Lathor |
SSP/MB06/001832 |
700 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4231 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
20-Sep-2021 |
August Fee Paid |
SSP/MB01 |
4232 |
Himanshu Gupta |
SSP/MB01/002099 |
500 |
20-Sep-2021 |
August Fee Paid |
SSP/MB01 |
4233 |
Himanshu Gupta |
SSP/MB01/002099 |
0 |
20-Sep-2021 |
Testing |
SSP/MB01 |
4234 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
20-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4235 |
Arun Kumar |
SSP/MB01/002305 |
1500 |
21-Sep-2021 |
Fee Paid |
SSP/MB01 |
4236 |
Janavi |
SSP/MB01/002306 |
500 |
21-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4237 |
Janavi |
SSP/MB01/002306 |
250 |
21-Sep-2021 |
Reg Fee Less From Kapil Meena Sachin Coaching |
SSP/MB01 |
4238 |
Rajveer Singh |
SSP/MB01/002090 |
0 |
21-Sep-2021 |
M. S. Word File Issue |
SSP/MB01 |
4239 |
Manish Singh |
SSP/MB06/002186 |
1000 |
21-Sep-2021 |
September Fee Paid timing 10 Am To 10 Pm |
SSP/MB01 |
4240 |
Mr. Nazarul |
SSP/MB01/002182 |
0 |
21-Sep-2021 |
Excel & Power Point File Issue |
SSP/MB01 |
4241 |
Mr. Nazarul |
SSP/MB01/002182 |
0 |
21-Sep-2021 |
M.S. Word File |
SSP/MB01 |
4242 |
Pooja Thakur |
SSP/MB01/002143 |
500 |
21-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4243 |
Pooja Thakur |
SSP/MB01/002143 |
0 |
21-Sep-2021 |
0 |
SSP/MB01 |
4244 |
Tulsi Multani |
SSP/MB01/001561 |
500 |
21-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4245 |
Khushi |
SSP/MB01/002170 |
500 |
22-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4246 |
Poonam Chauhan |
SSP/MB01/002193 |
0 |
22-Sep-2021 |
M. S. Word File Issue |
SSP/MB01 |
4247 |
Surbhi Chauhan |
SSP/MB01/002311 |
750 |
22-Sep-2021 |
Reg & Sep. Fee Paid |
SSP/MB01 |
4248 |
Deepanshu |
SSP/MB01/002202 |
1000 |
22-Sep-2021 |
July & August Fee Paid |
SSP/MB01 |
4249 |
Kamal Babu Saini |
SSP/MB01/00526 |
6450 |
22-Sep-2021 |
Full Fee Paid Diploma Issue |
SSP/MB01 |
4250 |
Dhruv Saini |
SSP/MB01/002313 |
650 |
22-Sep-2021 |
Reg & Sep. Fee Paid 400 PM Fee |
SSP/MB01 |
4251 |
Dhruv Saini |
SSP/MB01/002313 |
0 |
22-Sep-2021 |
Testing |
SSP/MB01 |
4252 |
Nisha |
SSP/MB01/002271 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4253 |
Nisha |
SSP/MB01/002271 |
0 |
23-Sep-2021 |
0 |
SSP/MB01 |
4254 |
Devesh Pal |
SSP/MB01/002215 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4255 |
Shilpa Singh |
SSP/MB04/002259 |
400 |
2021-09-23 |
September |
SSP/MB04 |
4256 |
Khushi Saini |
SSP/MB01/001945 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4257 |
Amit Kumar |
SSP/MB01/002122 |
450 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4258 |
Aarti Verma |
SSP/MB01/002101 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4259 |
Manish Kumar |
SSP/MB06/001735 |
600 |
23-Sep-2021 |
Sep. Fee Paid Timing 2 to 8 |
SSP/MB01 |
4260 |
Arpit Vishnoi |
SSP/MB01/002301 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4261 |
Shelly Vishnoi |
SSP/MB01/002281 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4262 |
Piyush Vishnoi |
SSP/MB01/002282 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4263 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
23-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4264 |
Monu Saini |
SSP/MB01/002284 |
300 |
23-Sep-2021 |
Sep. Fee Paid 200 Balance |
SSP/MB01 |
4265 |
Sumit Kumar |
SSP/MB01/002314 |
250 |
24-Sep-2021 |
Reg Fee Paid |
SSP/MB01 |
4266 |
Raj Kashyap |
SSP/MB01/002195 |
0 |
24-Sep-2021 |
Testing |
SSP/MB01 |
4267 |
Tushar Kumar |
SSP/MB01/002223 |
500 |
25-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4268 |
Kunti |
SSP/MB01/002294 |
800 |
25-Sep-2021 |
Deposit |
SSP/MB01 |
4269 |
Sajal |
SSP/MB01/002292 |
1000 |
27-Sep-2021 |
Fee Deposit |
SSP/MB01 |
4270 |
Aman Kumar |
SSP/MB01/001810 |
500 |
27-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4271 |
Satyam Kumar |
SSP/MB01/001979 |
1000 |
27-Sep-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4272 |
Jyoti Sagar |
SSP/MB01/001980 |
1000 |
27-Sep-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4273 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
27-Sep-2021 |
Sep. Fee Paid on Dated 14/09/2021 Online Payment |
SSP/MB01 |
4274 |
Akshay Sharma |
SSP/MB01/002276 |
0 |
27-Sep-2021 |
Testing |
SSP/MB01 |
4275 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
27-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4276 |
Himanshi |
SSP/MB01/002103 |
500 |
27-Sep-2021 |
July Fee Paid |
SSP/MB01 |
4277 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
27-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4278 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
1000 |
27-Sep-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4279 |
Monu Saini |
SSP/MB01/002284 |
200 |
27-Sep-2021 |
September Balance Fee Paid |
SSP/MB01 |
4280 |
Dev Verma |
SSP/MB01/002246 |
450 |
27-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4281 |
Sumit Kumar |
SSP/MB01/002314 |
500 |
28-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4282 |
Saurabh Kumar |
SSP/MB01/001865 |
500 |
28-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4283 |
Mehak |
SSP/MB01/002080 |
1000 |
28-Sep-2021 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4284 |
Khushboo Kahyap |
SSP/MB01/002183 |
1000 |
28-Sep-2021 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4285 |
Amit Kumar |
SSP/MB01/002122 |
0 |
28-Sep-2021 |
M. S. Word File Issue |
SSP/MB01 |
4286 |
Akash Chaudhary |
SSP/MB01/002201 |
0 |
28-Sep-2021 |
M. S. Word File Issue |
SSP/MB01 |
4287 |
Lakki Chauhan |
SSP/MB01/001854 |
1000 |
29-Sep-2021 |
July & August Fee Paid |
SSP/MB01 |
4288 |
Mohit Verma |
SSP/MB01/002248 |
1000 |
30-Sep-2021 |
Deposit |
SSP/MB01 |
4289 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
30-Sep-2021 |
September Fee Paid |
SSP/MB01 |
4290 |
Soniya Singh |
SSP/MB01/002147 |
500 |
30-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4291 |
Deepanshu |
SSP/MB01/002202 |
0 |
30-Sep-2021 |
200 Deepanshu Father + 200 Deepanshu Cash = 400 |
SSP/MB01 |
4292 |
Pooja Shukla |
SSP/MB01/001881 |
500 |
30-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4293 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
30-Sep-2021 |
Sep. Fee Paid |
SSP/MB01 |
4294 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
01-Oct-2021 |
Aug Fee Paid |
SSP/MB01 |
4295 |
Himanshu Kashyap |
SSP/MB01/002326 |
1000 |
01-Oct-2021 |
CCC Fee 3500 + Computer Typing Fee 350PM |
SSP/MB01 |
4296 |
Neetu Saini |
SSP/MB01/002327 |
350 |
01-Oct-2021 |
Reg & File Charges Paid |
SSP/MB01 |
4297 |
Neetu Saini |
SSP/MB01/002327 |
0 |
01-Oct-2021 |
Tally File Issue |
SSP/MB01 |
4298 |
Piyush |
SSP/MB01/002328 |
750 |
01-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4299 |
Abraz Alam |
SSP/MB06/002329 |
600 |
01-Oct-2021 |
September Fee Paid Registration Date 25/09/2021 Timing 5 PM to 11 PM |
SSP/MB01 |
4300 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
01-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4301 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
01-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4302 |
Ayush Kumar |
SSP/MB01/002330 |
600 |
01-Oct-2021 |
Reg & Oct Fee Paid C/o Shivam Saini Fee 450/- PM |
SSP/MB01 |
4303 |
Anuj |
SSP/MB01/002211 |
500 |
04-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4304 |
Varsha Rani |
SSP/MB01/002331 |
200 |
04-Oct-2021 |
Reg Fee Paid 50 Rs Balance |
SSP/MB01 |
4305 |
Varsha Rani |
SSP/MB01/002331 |
500 |
04-Oct-2021 |
Oct Fee Paid on Dated 08/10/2021 |
SSP/MB01 |
4306 |
Shubham Gautam |
SSP/MB01/002332 |
750 |
04-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4307 |
Gaurav Pal |
SSP/MB01/002241 |
350 |
04-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4308 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
04-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4309 |
Vaishali Chaudhary |
SSP/MB01/001827 |
0 |
04-Oct-2021 |
Testing |
SSP/MB01 |
4310 |
Nitin Sharma |
SSP/MB01/001685 |
500 |
04-Oct-2021 |
Aug Fee Paid |
SSP/MB01 |
4311 |
Nitin Sharma |
SSP/MB01/001685 |
0 |
04-Oct-2021 |
0 |
SSP/MB01 |
4312 |
Kanta Chaudhary |
SSP/MB01/002121 |
500 |
04-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4313 |
Yash Saini |
SSP/MB01/002088 |
450 |
04-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4314 |
Pinki Saini |
SSP/MB01/001796 |
400 |
05-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4315 |
Pinki Saini |
SSP/MB01/001796 |
0 |
05-Oct-2021 |
Testing |
SSP/MB01 |
4316 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
05-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4317 |
Bablu Sharma |
SSP/MB01/001829 |
0 |
05-Oct-2021 |
Testing |
SSP/MB01 |
4318 |
Preeti |
SSP/MB01/002333 |
750 |
05-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4319 |
Harsh Kashyap |
SSP/MB01/002334 |
750 |
05-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4320 |
Sanjay Kashyap |
SSP/MB01/002335 |
250 |
05-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4321 |
Priyanka Yadav |
SSP/MB01/002180 |
1500 |
07-Oct-2021 |
Aug, Sep & Oct Fee Paid |
SSP/MB01 |
4322 |
Mayank |
SSP/MB01/002196 |
500 |
07-Oct-2021 |
August Fee Paid on Dated 24/09/2021 |
SSP/MB01 |
4323 |
Raj Kashyap |
SSP/MB01/002195 |
500 |
07-Oct-2021 |
Aug Fee Paid |
SSP/MB01 |
4324 |
Shivani Saini |
SSP/MB01/001923 |
400 |
07-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4325 |
Teena Sagar |
SSP/MB01/002175 |
500 |
07-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4326 |
Teena Sagar |
SSP/MB01/002175 |
0 |
07-Oct-2021 |
0 |
SSP/MB01 |
4327 |
Anil Kumar Gaurav |
SSP/MB06/002336 |
600 |
07-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4328 |
Meenakashi Saini |
SSP/MB01/001635 |
500 |
07-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4329 |
Neha |
SSP/MB01/001883 |
500 |
07-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4330 |
Neha |
SSP/MB01/001883 |
0 |
07-Oct-2021 |
0 |
SSP/MB01 |
4331 |
Sameer Ansari |
SSP/MB01/001902 |
800 |
08-Oct-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4332 |
Om Gupta |
SSP/MB01/002228 |
500 |
08-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4333 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
08-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4334 |
Deepak Kumar |
SSP/MB01/002285 |
500 |
08-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4335 |
Kritika Saini |
SSP/MB01/002124 |
500 |
08-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4336 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
08-Oct-2021 |
Sep. Fee Paid Joining Date 01/09/2021 |
SSP/MB01 |
4337 |
Aakash |
SSP/MB01/002283 |
450 |
09-Oct-2021 |
Sep. Fee Paid 50 Balance |
SSP/MB01 |
4338 |
Aakash |
SSP/MB01/002283 |
|
09-Oct-2021 |
Only 12 Month Course After 12 Month Fee Fee Count without ISO MSME Diploma |
SSP/MB01 |
4339 |
Priya |
SSP/MB01/002102 |
500 |
09-Oct-2021 |
Sep. Fee Paid Excel & Word File Issue |
SSP/MB01 |
4340 |
Sumit Kumar |
SSP/MB01/002288 |
450 |
11-Oct-2021 |
Sep. Fee Paid After 12 Month Fee Continue |
SSP/MB01 |
4341 |
Sachin Kumar |
SSP/MB01/002298 |
450 |
11-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4342 |
Himanshu |
SSP/MB01/002339 |
250 |
11-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4343 |
Shobhitpal |
SSP/MB01/002340 |
200 |
11-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4344 |
Shobhitpal |
SSP/MB01/002340 |
0 |
11-Oct-2021 |
0 |
SSP/MB01 |
4345 |
Kriti Kant |
SSP/MB06/002341 |
600 |
11-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4346 |
Praveen Kumar Saxena |
SSP/MB01/002342 |
1000 |
11-Oct-2021 |
Fee Deposit |
SSP/MB01 |
4347 |
Aarti |
SSP/MB01/002142 |
450 |
11-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4348 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
11-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4349 |
Siddhartha Sharma |
SSP/MB01/002192 |
0 |
11-Oct-2021 |
0 |
SSP/MB01 |
4350 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
11-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4351 |
Saloni Sharma |
SSP/MB01/002199 |
0 |
11-Oct-2021 |
0 |
SSP/MB01 |
4352 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
11-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4353 |
Nimisha Singh |
SSP/MB01/002343 |
3500 |
11-Oct-2021 |
Fee Paid 700 CCC Form Balance |
SSP/MB01 |
4354 |
Himanshu Saini |
SSP/MB06/002344 |
500 |
11-Oct-2021 |
October Fee Paid Timing 6 to 11 |
SSP/MB01 |
4355 |
Abhishek Pal |
SSP/MB01/001675 |
800 |
11-Oct-2021 |
March, April |
SSP/MB01 |
4356 |
Ankit Saini |
SSP/MB01/001819 |
500 |
12-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4357 |
Ankit Saini |
SSP/MB01/001819 |
0 |
12-Oct-2021 |
0 |
SSP/MB01 |
4358 |
Monika Yadav |
SSP/MB01/002197 |
500 |
12-Oct-2021 |
September Fee Paid |
SSP/MB01 |
4359 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
12-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4360 |
Lalit Kumar |
SSP/MB01/001959 |
0 |
12-Oct-2021 |
0 |
SSP/MB01 |
4361 |
Lalit Sharma |
SSP/MB01/002151 |
450 |
12-Oct-2021 |
Aug Fee Paid |
SSP/MB01 |
4362 |
Ritik Bharti |
SSP/MB01/002213 |
500 |
12-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4363 |
Krishna Saini |
SSP/MB01/002154 |
500 |
12-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4364 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
12-Oct-2021 |
July Fee Paid |
SSP/MB01 |
4365 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
12-Oct-2021 |
July Fee Paid |
SSP/MB01 |
4366 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
12-Oct-2021 |
Oct Fee Paid |
SSP/MB01 |
4367 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
12-Oct-2021 |
September Fee Paid |
SSP/MB01 |
4368 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
12-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4369 |
Simran Yadav |
SSP/MB01/002173 |
500 |
12-Oct-2021 |
September Fee Paid |
SSP/MB01 |
4370 |
Amit Saini |
SSP/MB01/002116 |
450 |
12-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4371 |
Amit Saini |
SSP/MB01/002116 |
0 |
12-Oct-2021 |
0 |
SSP/MB01 |
4372 |
Akash Singh |
SSP/MB01/002279 |
500 |
12-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4373 |
Akash Singh |
SSP/MB01/002279 |
0 |
12-Oct-2021 |
0 |
SSP/MB01 |
4374 |
Kanchan Kumari |
SSP/MB01/002274 |
500 |
13-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4375 |
Deeksha Pal |
SSP/MB01/002225 |
400 |
13-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4376 |
Nitin |
SSP/MB06/001818 |
800 |
13-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4377 |
Suraj Saini |
SSP/MB01/002347 |
750 |
13-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4378 |
Abhishek |
SSP/MB01/002346 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4379 |
Abhishek |
SSP/MB01/002346 |
0 |
13-Oct-2021 |
0 |
SSP/MB01 |
4380 |
Gaurav Kashyap |
SSP/MB01/002345 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4381 |
Aditya Kumar |
SSP/MB01/002348 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4382 |
Nitish Saini |
SSP/MB01/002349 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4383 |
Jyoti Sagar |
SSP/MB04/002350 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4384 |
Tilak Sagar |
SSP/MB04/002351 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4385 |
Prince Rohila |
SSP/MB04/002352 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4386 |
Hirdesh Kumar |
SSP/MB01/002060 |
500 |
13-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4387 |
Hirdesh Kumar |
SSP/MB06/002353 |
100 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4388 |
Hirdesh Kumar |
SSP/MB06/002353 |
0 |
13-Oct-2021 |
Joining Date 18/10/2021 |
SSP/MB01 |
4389 |
Priyanshi Chauhan |
SSP/MB01/002198 |
1350 |
13-Oct-2021 |
August September & Oct Fee Paid |
SSP/MB01 |
4390 |
Riya Verma |
SSP/MB01/002110 |
1000 |
13-Oct-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4391 |
Riya Verma |
SSP/MB01/002110 |
0 |
13-Oct-2021 |
0 |
SSP/MB01 |
4392 |
Mohini |
SSP/MB01/002231 |
500 |
13-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4393 |
Naina Goswami |
SSP/MB04/002354 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4394 |
Sanib Ali |
SSP/MB04/002355 |
250 |
13-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4395 |
Radha |
SSP/MB04/002356 |
250 |
14-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4396 |
Aaradhna Sagar |
SSP/MB01/002104 |
1000 |
16-Oct-2021 |
July & August Fee Paid |
SSP/MB01 |
4397 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
16-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4398 |
Yogendra Kumar |
SSP/MB01/001804 |
0 |
16-Oct-2021 |
0 |
SSP/MB01 |
4399 |
Gaurav Kumar |
SSP/MB01/002287 |
500 |
16-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4400 |
Gaurav Kumar |
SSP/MB01/002287 |
0 |
16-Oct-2021 |
0 |
SSP/MB01 |
4401 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
16-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4402 |
Vardan |
SSP/MB01/002273 |
500 |
16-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4403 |
Shiv Kumar |
SSP/MB01/002299 |
500 |
18-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4404 |
Tulsi Multani |
SSP/MB01/001561 |
500 |
18-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4405 |
Sajal |
SSP/MB01/002292 |
1000 |
19-Oct-2021 |
Deposit |
SSP/MB01 |
4406 |
Nisha |
SSP/MB01/001941 |
500 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4407 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4408 |
Rashmi |
SSP/MB01/002166 |
500 |
19-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4409 |
Damini |
SSP/MB01/002252 |
500 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4410 |
Nidhi Gupta |
SSP/MB06/001930 |
600 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4411 |
Neelima Saini |
SSP/MB01/002275 |
500 |
19-Oct-2021 |
Oct Fee Paid |
SSP/MB01 |
4412 |
Palak Sharma |
SSP/MB01/001842 |
450 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4413 |
Khushi |
SSP/MB01/002230 |
500 |
19-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4414 |
Aman Saini |
SSP/MB01/002357 |
500 |
20-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4415 |
Aman Saini |
SSP/MB01/002357 |
250 |
20-Oct-2021 |
Reg Fee Less Reference By Shivam Saini |
SSP/MB01 |
4416 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
20-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4417 |
Ankit Chauhan |
SSP/MB01/002358 |
250 |
20-Oct-2021 |
Reg Fee Less Reference By Shivam Saini |
SSP/MB01 |
4418 |
Sakshi Mishra |
SSP/MB06/002359 |
600 |
20-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4419 |
Navodit Sharma |
SSP/MB01/002171 |
900 |
20-Oct-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4420 |
Navodit Sharma |
SSP/MB01/002171 |
0 |
20-Oct-2021 |
0 |
SSP/MB01 |
4421 |
Pushpendra Singh |
SSP/MB06/002300 |
700 |
20-Oct-2021 |
October Fee Paid 100 Balance |
SSP/MB01 |
4422 |
Yati Verma |
SSP/MB01/002098 |
400 |
20-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4423 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
20-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4424 |
Roshni Thakur |
SSP/MB01/002097 |
0 |
20-Oct-2021 |
|
SSP/MB01 |
4425 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
20-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4426 |
Khushi Chauhan |
SSP/MB01/002267 |
|
20-Oct-2021 |
|
SSP/MB01 |
4427 |
Manish Singh |
SSP/MB06/002186 |
1000 |
21-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4428 |
Manish Singh |
SSP/MB06/002186 |
|
21-Oct-2021 |
|
SSP/MB01 |
4429 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
21-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4430 |
Shivani Saini |
SSP/MB01/002360 |
750 |
21-Oct-2021 |
Reg & October Fee Paid |
SSP/MB01 |
4431 |
Ankita Saini |
SSP/MB01/002361 |
750 |
21-Oct-2021 |
Reg & Oct Fee Paid |
SSP/MB01 |
4432 |
Diksha |
SSP/MB01/002119 |
500 |
21-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4433 |
Harsh Sharma |
SSP/MB01/001904 |
900 |
21-Oct-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4434 |
Bhavishya |
SSP/MB01/001845 |
400 |
21-Oct-2021 |
September Fee Paid |
SSP/MB01 |
4435 |
Khushi Saini |
SSP/MB01/001945 |
500 |
21-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4436 |
Payal Saini |
SSP/MB01/002363 |
0 |
22-Oct-2021 |
C/o Rajkumar Amarujala |
SSP/MB01 |
4437 |
Kajal Saini |
SSP/MB01/002362 |
200 |
22-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4438 |
Kajal Saini |
SSP/MB01/002362 |
50 |
22-Oct-2021 |
Discount |
SSP/MB01 |
4439 |
Sachin Saini |
SSP/MB01/001901 |
500 |
22-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4440 |
Payal Saini |
SSP/MB01/002363 |
250 |
22-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4441 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
23-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4442 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
23-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4443 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
23-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4444 |
Hemlata |
SSP/MB01/002113 |
1000 |
23-Oct-2021 |
Aug & Sep Fee Paid |
SSP/MB01 |
4445 |
Sankit Kumar |
SSP/MB01/002115 |
450 |
23-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4446 |
Khushi |
SSP/MB01/002230 |
500 |
23-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4447 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
23-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4448 |
Monu Saini |
SSP/MB01/002284 |
500 |
23-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4449 |
Gaurav Kashyap |
SSP/MB01/002345 |
500 |
25-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4450 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
25-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4451 |
Hardik Kaushik |
SSP/MB06/002304 |
1100 |
25-Oct-2021 |
October Library Charges & Typing Fee Paid |
SSP/MB01 |
4452 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
25-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4453 |
Dev Verma |
SSP/MB01/002246 |
450 |
25-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4454 |
Anshu Saini |
SSP/MB01/001808 |
650 |
26-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4455 |
Maya Kashyap |
SSP/MB01/002059 |
500 |
26-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4456 |
Neha Singh |
SSP/MB01/002036 |
500 |
26-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4457 |
Khushi |
SSP/MB01/002170 |
500 |
27-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4458 |
Priya Chauhan |
SSP/MB01/002364 |
250 |
27-Oct-2021 |
Reg Fee Paid |
SSP/MB01 |
4459 |
Sachin Sagar |
SSP/MB06/002365 |
500 |
27-Oct-2021 |
October Fee Paid Joining Date 23/10/2021 |
SSP/MB01 |
4460 |
Ayush Sharma |
SSP/MB01/002235 |
500 |
27-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4461 |
Rohan Saini |
SSP/MB01/001898 |
500 |
27-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4462 |
Ritika Chauhan |
SSP/MB01/002366 |
100 |
27-Oct-2021 |
Reg Fee Paid 50 Rs Discount |
SSP/MB01 |
4463 |
Ritika Chauhan |
SSP/MB01/002366 |
50 |
27-Oct-2021 |
Discount |
SSP/MB01 |
4464 |
Arun Kumar |
SSP/MB06/002164 |
2000 |
27-Oct-2021 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4465 |
Ritika Chauhan |
SSP/MB01/002366 |
600 |
28-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4466 |
Aman Kumar |
SSP/MB01/001810 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4467 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4468 |
Sumit Kumar |
SSP/MB01/002314 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4469 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4470 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
29-Oct-2021 |
November Fee Paid |
SSP/MB01 |
4471 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4472 |
KM. Jyoti |
SSP/MB01/002040 |
1000 |
29-Oct-2021 |
July & August & Sep Fee Paid 200 Balance |
SSP/MB01 |
4473 |
Abraz Alam |
SSP/MB06/002329 |
600 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4474 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4475 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4476 |
Shelly Vishnoi |
SSP/MB01/002281 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4477 |
Piyush Vishnoi |
SSP/MB01/002282 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4478 |
Arpit Vishnoi |
SSP/MB01/002301 |
500 |
29-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4479 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
30-Oct-2021 |
Sep. Fee Paid |
SSP/MB01 |
4480 |
Shakshi Gupta |
SSP/MB01/001659 |
1600 |
30-Oct-2021 |
Fee Paid |
SSP/MB01 |
4481 |
Shakshi Gupta |
SSP/MB01/001659 |
1300 |
30-Oct-2021 |
Discount |
SSP/MB01 |
4482 |
Sanjay Kashyap |
SSP/MB01/002335 |
500 |
30-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4483 |
Hirdesh Kumar |
SSP/MB06/002353 |
500 |
30-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4484 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
30-Oct-2021 |
October Fee Paid |
SSP/MB01 |
4485 |
Mayank |
SSP/MB01/002196 |
500 |
01-Nov-2021 |
Sep. Fee Paid |
SSP/MB01 |
4486 |
Roushni Yadav |
SSP/MB06/002370 |
600 |
01-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4487 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
01-Nov-2021 |
Sep. Fee Paid |
SSP/MB01 |
4488 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
01-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4489 |
Dhanraj Singh |
SSP/MB01/002371 |
250 |
01-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4490 |
Shobhitpal |
SSP/MB01/002340 |
500 |
01-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4491 |
Rohit Singh |
SSP/MB01/002247 |
500 |
01-Nov-2021 |
Sep. Fee Paid |
SSP/MB01 |
4492 |
Yogesh Saini |
SSP/MB01/002245 |
450 |
01-Nov-2021 |
Sep. Fee Paid |
SSP/MB01 |
4493 |
Sony Kumari |
SSP/MB01/001838 |
1650 |
02-Nov-2021 |
PAID |
SSP/MB01 |
4494 |
Gaurav Kumar |
SSP/MB01/002287 |
500 |
08-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4495 |
Prateek Mohan Bhatnagar |
SSP/MB01/002253 |
1000 |
08-Nov-2021 |
Sep & Oct Fee Paid |
SSP/MB01 |
4496 |
Manju Kumari |
SSP/MB01/002290 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4497 |
Piyush |
SSP/MB01/002328 |
500 |
08-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4498 |
Nisha |
SSP/MB01/002271 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4499 |
Teena Sagar |
SSP/MB01/002175 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4500 |
Himanshu |
SSP/MB01/002339 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4501 |
Ajay Kumar |
SSP/MB01/001899 |
500 |
08-Nov-2021 |
Sep Fee Paid |
SSP/MB01 |
4502 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4503 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4504 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4505 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
08-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4506 |
Puneet Chauhan |
SSP/MB01/002034 |
1000 |
09-Nov-2021 |
Deposit |
SSP/MB01 |
4507 |
Deepshikha |
SSP/MB06/002017 |
800 |
09-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4508 |
Mohit Kumar |
SSP/MB06/002144 |
1000 |
09-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4509 |
Manju Saini |
SSP/MB01/001650 |
400 |
09-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4510 |
Sukansha Gupta |
SSP/MB06/001774 |
1000 |
09-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4511 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
09-Nov-2021 |
Sep Fee Paid |
SSP/MB01 |
4512 |
Anuj |
SSP/MB01/002211 |
500 |
09-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4513 |
Amit Kumar |
SSP/MB01/002122 |
450 |
09-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4514 |
Vicky Saini |
SSP/MB01/001878 |
500 |
09-Nov-2021 |
Sep Fee Paid |
SSP/MB01 |
4515 |
Yash Saini |
SSP/MB01/002088 |
450 |
09-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4516 |
Abhishek Pal |
SSP/MB01/001675 |
400 |
09-Nov-2021 |
May Fee Paid |
SSP/MB01 |
4517 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
10-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4518 |
Vardan |
SSP/MB01/002273 |
500 |
10-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4519 |
Neha |
SSP/MB01/001883 |
500 |
10-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4520 |
Neelima Saini |
SSP/MB01/002275 |
500 |
10-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4521 |
Bhavishya |
SSP/MB01/001845 |
400 |
10-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4522 |
Chanchal |
SSP/MB01/001861 |
800 |
11-Nov-2021 |
Sep & Oct Fee Paid |
SSP/MB01 |
4523 |
Vishal Kumar |
SSP/MB01/002374 |
1500 |
11-Nov-2021 |
Fee Paid |
SSP/MB01 |
4524 |
Shivani Gswami |
SSP/MB01/002375 |
200 |
11-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4525 |
Shivani Gswami |
SSP/MB01/002375 |
50 |
11-Nov-2021 |
Discount 450/- Pm Fee |
SSP/MB01 |
4526 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
11-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4527 |
Krishna Saini |
SSP/MB01/002154 |
500 |
11-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4528 |
Meenakashi Saini |
SSP/MB01/001635 |
500 |
11-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4529 |
Rohit Saini |
SSP/MB01/001608 |
1800 |
11-Nov-2021 |
Fee Paid |
SSP/MB01 |
4530 |
Neha Singh |
SSP/MB01/002036 |
500 |
11-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4531 |
Sunita |
SSP/MB06/002376 |
500 |
11-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4532 |
Vaishali Chaudhary |
SSP/MB01/001827 |
500 |
11-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4533 |
Simran Yadav |
SSP/MB01/002173 |
500 |
12-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4534 |
Chandani |
SSP/MB01/001885 |
350 |
12-Nov-2021 |
August Fee Paid |
SSP/MB01 |
4535 |
Shubham Gautam |
SSP/MB01/002332 |
500 |
12-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4536 |
Km Jolly |
SSP/MB01/002226 |
1000 |
12-Nov-2021 |
Fee Paid |
SSP/MB01 |
4537 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
12-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4538 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
12-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4539 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
12-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4540 |
Aarti |
SSP/MB01/002142 |
450 |
12-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4541 |
Palak Sharma |
SSP/MB01/001842 |
450 |
12-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4542 |
Kritika Saini |
SSP/MB01/002124 |
500 |
12-Nov-2021 |
November fee paid |
SSP/MB01 |
4543 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
12-Nov-2021 |
Oct Fee Paid |
SSP/MB01 |
4544 |
Kunti |
SSP/MB01/002294 |
500 |
12-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4545 |
Nitin Kashyap |
SSP/MB01/001882 |
400 |
13-Nov-2021 |
August Fee Paid |
SSP/MB01 |
4546 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
13-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4547 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
13-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4548 |
Amit Saini |
SSP/MB01/002116 |
450 |
13-Nov-2021 |
November Fee Pay |
SSP/MB01 |
4549 |
Neha Rastogi |
SSP/MB01/001787 |
1000 |
13-Nov-2021 |
August & Sep Fee Pay |
SSP/MB01 |
4550 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
15-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4551 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
15-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4552 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
15-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4553 |
Sumit Saini |
SSP/MB01/002377 |
200 |
15-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4554 |
Sumit Saini |
SSP/MB01/002377 |
50 |
15-Nov-2021 |
Discount |
SSP/MB01 |
4555 |
Aanchal |
SSP/MB01/002379 |
140 |
15-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4556 |
Diksha |
SSP/MB01/002119 |
500 |
15-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4557 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
15-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4558 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
16-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4559 |
Manisha |
SSP/MB01/002065 |
500 |
16-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4560 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
16-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4561 |
Om Gupta |
SSP/MB01/002228 |
500 |
16-Nov-2021 |
October Fee paid |
SSP/MB01 |
4562 |
Aanchal |
SSP/MB01/002379 |
110 |
16-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4563 |
Priyanka |
SSP/MB01/002380 |
250 |
16-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4564 |
Nisha Kashyap |
SSP/MB01/002381 |
250 |
16-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4565 |
Hemlata |
SSP/MB01/002113 |
1500 |
16-Nov-2021 |
Deposit |
SSP/MB01 |
4566 |
Akash Singh |
SSP/MB01/002279 |
500 |
16-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4567 |
Shiv Kumar |
SSP/MB01/002299 |
500 |
17-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4568 |
Varsha Saini |
SSP/MB01/002172 |
500 |
17-Nov-2021 |
Deposit 1000 Balance |
SSP/MB01 |
4569 |
Binny Sagar |
SSP/MB06/002208 |
500 |
17-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4570 |
Sameer Ansari |
SSP/MB01/001902 |
1000 |
17-Nov-2021 |
October & November Fee Paid |
SSP/MB01 |
4571 |
Damini |
SSP/MB01/002252 |
500 |
17-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4572 |
Pari Bisht |
SSP/MB01/001984 |
450 |
17-Nov-2021 |
Sep Fee Paid |
SSP/MB01 |
4573 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
17-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4574 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
17-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4575 |
Rashmi |
SSP/MB01/002166 |
500 |
18-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4576 |
Poonam Chauhan |
SSP/MB01/002193 |
1000 |
18-Nov-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4577 |
Kanchan Kumari |
SSP/MB01/002274 |
500 |
18-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4578 |
Yati Verma |
SSP/MB01/002098 |
400 |
19-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4579 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
19-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4580 |
Anu Gautam |
SSP/MB01/002382 |
250 |
19-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4581 |
Deepanshu |
SSP/MB01/002383 |
0 |
19-Nov-2021 |
C/o Shubham Yadav |
SSP/MB01 |
4582 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
19-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4583 |
Khushi Saini |
SSP/MB01/001945 |
500 |
19-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4584 |
Arun Kumar |
SSP/MB06/002164 |
500 |
20-Nov-2021 |
November Fee Paid 500 Balance |
SSP/MB01 |
4585 |
Suraj Saini |
SSP/MB01/002347 |
500 |
20-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4586 |
Deepanshu |
SSP/MB01/002202 |
1000 |
20-Nov-2021 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4587 |
Deepanshu |
SSP/MB01/002202 |
0 |
20-Nov-2021 |
400 Cash Amount Paid |
SSP/MB01 |
4588 |
Sameer Ansari |
SSP/MB01/002233 |
1000 |
23-Nov-2021 |
Fee Paid |
SSP/MB01 |
4589 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
23-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4590 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
23-Nov-2021 |
Computer Typing Start (Joining Date 23/11/2021 300 Pm November Typing Fee Paid |
SSP/MB01 |
4591 |
Indresh |
SSP/MB01/002286 |
500 |
23-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4592 |
Saloni |
SSP/MB01/002289 |
500 |
23-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4593 |
Shivani Gswami |
SSP/MB01/002375 |
500 |
23-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4594 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
23-Nov-2021 |
Aug Fee Paid |
SSP/MB01 |
4595 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
23-Nov-2021 |
Aug Fee Paid |
SSP/MB01 |
4596 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
23-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4597 |
Aman Saini |
SSP/MB01/002357 |
500 |
23-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4598 |
Mohd. Nizam |
SSP/MB01/002384 |
750 |
24-Nov-2021 |
Reg & November Fee Paid |
SSP/MB01 |
4599 |
Gaurav |
SSP/MB01/002385 |
750 |
24-Nov-2021 |
Reg & November Fee Paid |
SSP/MB01 |
4600 |
Aanchal |
SSP/MB01/002379 |
500 |
24-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4601 |
Priyanka |
SSP/MB01/002380 |
500 |
24-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4602 |
Sunita |
SSP/MB06/002376 |
0 |
24-Nov-2021 |
Library Join 11/11/2021 to 24/11/2021 = 14 Days, 16 Days Balance Day Cary Forward within 60 days joining |
SSP/MB01 |
4603 |
Himanshu Saini |
SSP/MB06/002344 |
500 |
24-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4604 |
Deepanshu |
SSP/MB01/002383 |
1500 |
24-Nov-2021 |
Deposit |
SSP/MB01 |
4605 |
Soniya Singh |
SSP/MB01/002147 |
500 |
25-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4606 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
25-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4607 |
Sankit Kumar |
SSP/MB01/002115 |
450 |
25-Nov-2021 |
October Fee Paid |
SSP/MB01 |
4608 |
Yashish Chauhan |
SSP/MB01/002386 |
250 |
26-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4609 |
Shivani Gupta |
SSP/MB01/002255 |
550 |
26-Nov-2021 |
Reg & Sep Fee Paid |
SSP/MB01 |
4610 |
Shivani Saini |
SSP/MB01/002360 |
500 |
26-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4611 |
Devesh Pal |
SSP/MB01/002215 |
1000 |
27-Nov-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4612 |
Abhishek Sharma |
SSP/MB01/002378 |
250 |
27-Nov-2021 |
Reg Fee Paid |
SSP/MB01 |
4613 |
Abhishek Sharma |
SSP/MB01/002378 |
0 |
27-Nov-2021 |
C/o Yashpal Singh 450/- Pm Fee |
SSP/MB01 |
4614 |
Anu Gautam |
SSP/MB01/002382 |
500 |
27-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4615 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
27-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4616 |
Khushi |
SSP/MB01/002170 |
500 |
30-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4617 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
30-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4618 |
Arun Kumar |
SSP/MB06/002164 |
500 |
30-Nov-2021 |
November Balance Fee Paid |
SSP/MB01 |
4619 |
Aarti Verma |
SSP/MB01/002101 |
1000 |
30-Nov-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4620 |
Tulsi Multani |
SSP/MB01/001561 |
500 |
30-Nov-2021 |
November Fee Paid |
SSP/MB01 |
4621 |
Abhishek Pal |
SSP/MB01/001675 |
400 |
30-Nov-2021 |
June Fee Paid |
SSP/MB01 |
4622 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
01-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4623 |
Mayank |
SSP/MB01/002196 |
500 |
01-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4624 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
01-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4625 |
Manoj Saini |
SSP/MB06/002186 |
600 |
01-Dec-2021 |
November Fee Paid Timing Change 2 to 8 |
SSP/MB01 |
4626 |
Varsha Rani |
SSP/MB01/002331 |
500 |
01-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4627 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
01-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4628 |
Govind Kumar |
SSP/MB06/001748 |
500 |
01-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4629 |
Dev Verma |
SSP/MB01/002246 |
500 |
01-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4630 |
Dhanraj Singh |
SSP/MB01/002371 |
500 |
02-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4631 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
02-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4632 |
Pinki Saini |
SSP/MB01/001796 |
800 |
03-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4633 |
Pinki Saini |
SSP/MB01/001796 |
0 |
03-Dec-2021 |
Tally File Issue |
SSP/MB01 |
4634 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
03-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4635 |
Monika Yadav |
SSP/MB01/002197 |
500 |
03-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4636 |
Aanshi Chaudhary |
SSP/MB01/002389 |
300 |
03-Dec-2021 |
December Fee Paid 50 Balance |
SSP/MB01 |
4637 |
Yash Kumar |
SSP/MB01/002390 |
300 |
03-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4638 |
Dr. Shiv Shanker Yadav |
SSP/MB01/002391 |
1000 |
03-Dec-2021 |
Part Payment Paid |
SSP/MB01 |
4639 |
Nancy Singh |
SSP/MB01/002392 |
200 |
03-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4640 |
Nancy Singh |
SSP/MB01/002392 |
50 |
03-Dec-2021 |
Discount |
SSP/MB01 |
4641 |
Komal |
SSP/MB01/002394 |
250 |
03-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4642 |
Jatin Sharma |
SSP/MB01/002395 |
750 |
03-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4643 |
Tanya Chauhan |
SSP/MB01/002206 |
800 |
03-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4644 |
Neha |
SSP/MB01/001883 |
500 |
03-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4645 |
Mehak |
SSP/MB01/002080 |
1000 |
04-Dec-2021 |
November & December Fee Paid |
SSP/MB01 |
4646 |
Khushboo Kahyap |
SSP/MB01/002183 |
1000 |
04-Dec-2021 |
November & December Fee Paid |
SSP/MB01 |
4647 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
04-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4648 |
Nisha |
SSP/MB01/001941 |
500 |
04-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4649 |
Himanshu |
SSP/MB01/002393 |
250 |
04-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4650 |
Teena Sagar |
SSP/MB01/002175 |
500 |
04-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4651 |
Ayush Kumar |
SSP/MB01/002330 |
450 |
04-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4652 |
Sakshi Sharma |
SSP/MB01/002125 |
1000 |
04-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4653 |
Vishal Kumar |
SSP/MB01/002374 |
0 |
06-Dec-2021 |
Tally File Issue |
SSP/MB01 |
4654 |
Tina Sagar |
SSP/MB01/001795 |
0 |
06-Dec-2021 |
Tally File Issue |
SSP/MB01 |
4655 |
Sachin Kumar |
SSP/MB01/002298 |
900 |
06-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4656 |
Sumit Saini |
SSP/MB01/002377 |
500 |
06-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4657 |
Meenakashi Saini |
SSP/MB01/001635 |
500 |
06-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4658 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
06-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4659 |
Pooja Thakur |
SSP/MB01/002143 |
500 |
06-Dec-2021 |
December Fee Paid(October & November Droop) |
SSP/MB01 |
4660 |
Priya |
SSP/MB01/002102 |
1000 |
06-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4661 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
06-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4662 |
Aman Sagar |
SSP/MB01/001623 |
500 |
07-Dec-2021 |
Deposit |
SSP/MB01 |
4663 |
Monu Saini |
SSP/MB01/002284 |
500 |
07-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4664 |
Saurabh Kumar |
SSP/MB01/001865 |
800 |
08-Dec-2021 |
October & Nov Fee Paid |
SSP/MB01 |
4665 |
Bablu Sharma |
SSP/MB01/001829 |
500 |
08-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4666 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
08-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4667 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
08-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4668 |
Sohan Pratap |
SSP/MB01/001674 |
1000 |
08-Dec-2021 |
Deposit |
SSP/MB01 |
4669 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
08-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4670 |
Mohit Kumar |
SSP/MB06/002144 |
1000 |
08-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4671 |
Anuj |
SSP/MB01/002211 |
500 |
09-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4672 |
Bablu Sharma |
SSP/MB01/001829 |
0 |
09-Dec-2021 |
Tally File Issue |
SSP/MB01 |
4673 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
09-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4674 |
Om Gupta |
SSP/MB01/002396 |
250 |
09-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4675 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
09-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4676 |
Lalit Kumar |
SSP/MB01/001959 |
0 |
09-Dec-2021 |
Testing |
SSP/MB01 |
4677 |
Lalit Kumar |
SSP/MB01/001959 |
0 |
09-Dec-2021 |
Testing |
SSP/MB01 |
4678 |
Sweety Shukla |
SSP/MB01/002397 |
250 |
09-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4679 |
Prince |
SSP/MB01/002398 |
250 |
09-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4680 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
500 |
09-Dec-2021 |
December Fee Paid Reg Fee Balance |
SSP/MB01 |
4681 |
Piyush |
SSP/MB01/002328 |
500 |
09-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4682 |
Rohit Singh |
SSP/MB01/002247 |
400 |
09-Dec-2021 |
October Fee Paid 50 Balance |
SSP/MB01 |
4683 |
Simran Yadav |
SSP/MB01/002173 |
500 |
09-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4684 |
Mohini |
SSP/MB01/002231 |
500 |
09-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4685 |
Kanta Chaudhary |
SSP/MB01/002121 |
500 |
09-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4686 |
Shivani Saini |
SSP/MB01/001923 |
400 |
10-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4687 |
Manju Kumari |
SSP/MB01/002290 |
500 |
10-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4688 |
Diksha |
SSP/MB01/002119 |
500 |
10-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4689 |
Krishna Saini |
SSP/MB01/002154 |
500 |
10-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4690 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
10-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4691 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
10-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4692 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
10-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4693 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
11-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4694 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
11-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4695 |
Khushi |
SSP/MB01/002230 |
500 |
11-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4696 |
Yati Verma |
SSP/MB01/002098 |
400 |
11-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4697 |
Yash Kumar |
SSP/MB01/002087 |
500 |
13-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4698 |
Dhanraj Singh |
SSP/MB01/002371 |
0 |
13-Dec-2021 |
Fundamental File Issue |
SSP/MB01 |
4699 |
Ishant Saini |
SSP/MB01/001830 |
0 |
13-Dec-2021 |
Tally File Issue |
SSP/MB01 |
4700 |
Ankita Saini |
SSP/MB01/002361 |
500 |
13-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4701 |
Pooja Shukla |
SSP/MB01/001881 |
900 |
13-Dec-2021 |
October & November Fee Paid 100 Balance |
SSP/MB01 |
4702 |
Rohan Saini |
SSP/MB01/001898 |
500 |
13-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4703 |
Bobby Kumar |
SSP/MB01/002401 |
250 |
13-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4704 |
Sourabh Singh |
SSP/MB01/002402 |
250 |
13-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4705 |
Aarti |
SSP/MB01/002142 |
450 |
13-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4706 |
Neelima Saini |
SSP/MB01/002275 |
500 |
13-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4707 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
13-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4708 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
13-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4709 |
Chandani |
SSP/MB01/001885 |
700 |
13-Dec-2021 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4710 |
Khushi |
SSP/MB01/002230 |
500 |
13-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4711 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
13-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4712 |
Divyansh Kashyap |
SSP/MB01/001825 |
700 |
13-Dec-2021 |
Final Fee Submit |
SSP/MB01 |
4713 |
Kapil Kumar |
SSP/MB01/002403 |
250 |
13-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4714 |
Sonu |
SSP/MB01/002404 |
200 |
13-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4715 |
Sonu |
SSP/MB01/002404 |
50 |
13-Dec-2021 |
Discount |
SSP/MB01 |
4716 |
Amit |
SSP/MB01/002405 |
200 |
13-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4717 |
Amit |
SSP/MB01/002405 |
50 |
13-Dec-2021 |
Discount |
SSP/MB01 |
4718 |
Himanshu |
SSP/MB01/002393 |
0 |
14-Dec-2021 |
Fundamental File Photo Copy without permission (Copyright) |
SSP/MB01 |
4719 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
14-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4720 |
Palak Sharma |
SSP/MB01/001842 |
450 |
14-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4721 |
Yogendra Kumar |
SSP/MB01/001804 |
400 |
14-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4722 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
14-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4723 |
Tanya Vashistha |
SSP/MB01/002078 |
500 |
14-Dec-2021 |
Sep Fee Paid |
SSP/MB01 |
4724 |
Hanee Yadav |
SSP/MB01/002408 |
750 |
14-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4725 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
750 |
14-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4726 |
Nitin |
SSP/MB06/001818 |
800 |
14-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4727 |
Akshay Singh |
SSP/MB01/002410 |
750 |
15-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4728 |
Ankit |
SSP/MB01/002411 |
250 |
15-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4729 |
Yogesh Saini |
SSP/MB01/002245 |
450 |
15-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4730 |
Shubham Gautam |
SSP/MB01/002332 |
500 |
15-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4731 |
Amit Saini |
SSP/MB01/002116 |
450 |
15-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4732 |
Kritika Saini |
SSP/MB01/002124 |
500 |
15-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4733 |
Muskan |
SSP/MB01/001547 |
800 |
15-Dec-2021 |
Fee Deposit |
SSP/MB01 |
4734 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
16-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4735 |
Amit Saini |
SSP/MB01/002092 |
0 |
16-Dec-2021 |
Joining Date 16-12-2021 |
SSP/MB01 |
4736 |
Anjani Sharma |
SSP/MB01/002412 |
750 |
16-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4737 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
16-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4738 |
Vardan |
SSP/MB01/002273 |
500 |
16-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4739 |
Lalit Sharma |
SSP/MB01/002151 |
450 |
16-Dec-2021 |
Sep Fee Paid |
SSP/MB01 |
4740 |
Shiv Kumar |
SSP/MB01/002299 |
500 |
16-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4741 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
17-Dec-2021 |
Sep Fee Paid |
SSP/MB01 |
4742 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
17-Dec-2021 |
Sep Fee Paid |
SSP/MB01 |
4743 |
Nitin Kashyap |
SSP/MB01/001882 |
800 |
17-Dec-2021 |
Sep & Oct Fee Paid |
SSP/MB01 |
4744 |
Amit Kumar |
SSP/MB01/002122 |
450 |
17-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4745 |
Vicky Saini |
SSP/MB01/001878 |
450 |
17-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4746 |
Akshit Madaan |
SSP/MB01/002413 |
250 |
18-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4747 |
Kareena Gupta |
SSP/MB01/002414 |
1000 |
18-Dec-2021 |
Fee Paid |
SSP/MB01 |
4748 |
Manoj Pal |
SSP/MB01/002415 |
250 |
18-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4749 |
Pinki |
SSP/MB01/002416 |
500 |
18-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4750 |
Soniya |
SSP/MB01/002417 |
300 |
18-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4751 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
18-Dec-2021 |
Excel File Issue |
SSP/MB01 |
4752 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
18-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4753 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
18-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4754 |
Gaurav Kumar |
SSP/MB01/002287 |
500 |
20-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4755 |
Akshit Madaan |
SSP/MB01/002413 |
500 |
20-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4756 |
Indresh |
SSP/MB01/002286 |
500 |
20-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4757 |
Saloni |
SSP/MB01/002289 |
500 |
20-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4758 |
Ankit Saini |
SSP/MB01/001819 |
500 |
20-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4759 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
20-Dec-2021 |
Aug Fee Paid |
SSP/MB01 |
4760 |
Bhavishya |
SSP/MB01/001845 |
500 |
20-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4761 |
Prince Saini |
SSP/MB01/002407 |
200 |
20-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4762 |
Prince Saini |
SSP/MB01/002407 |
50 |
20-Dec-2021 |
Discount |
SSP/MB01 |
4763 |
Monu Saini |
SSP/MB01/002284 |
500 |
20-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4764 |
Anshul |
SSP/MB01/002270 |
1000 |
21-Dec-2021 |
Deposit |
SSP/MB01 |
4765 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
22-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4766 |
Hirdesh Kumar |
SSP/MB01/002060 |
1000 |
22-Dec-2021 |
November & December Fee Paid |
SSP/MB01 |
4767 |
Ankush Saini |
SSP/MB01/002108 |
1000 |
22-Dec-2021 |
Sep & Oct Fee Paid |
SSP/MB01 |
4768 |
Naina Saini |
SSP/MB01/002109 |
1000 |
22-Dec-2021 |
Sep & Oct Fee Paid |
SSP/MB01 |
4769 |
Nancy Singh |
SSP/MB01/002392 |
500 |
22-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4770 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
22-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4771 |
Soniya Singh |
SSP/MB01/002147 |
500 |
22-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4772 |
Mohd. Saif |
SSP/MB01/002419 |
250 |
22-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4773 |
Khushi Saini |
SSP/MB01/001945 |
500 |
22-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4774 |
Vikas |
SSP/MB01/002420 |
250 |
23-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4775 |
Preeti |
SSP/MB01/002421 |
250 |
23-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4776 |
Sonam Saini |
SSP/MB01/002422 |
250 |
23-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4777 |
Parth Srivastava |
SSP/MB01/002423 |
500 |
23-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4778 |
Parth Srivastava |
SSP/MB01/002423 |
250 |
23-Dec-2021 |
Reg Fee Less C/o Natty School |
SSP/MB01 |
4779 |
Aman Kashyap |
SSP/MB01/002424 |
300 |
23-Dec-2021 |
December Fee Paid 50 Balance |
SSP/MB01 |
4780 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
23-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4781 |
Sanjay Kashyap |
SSP/MB01/002335 |
500 |
23-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4782 |
Aman Saini |
SSP/MB01/002357 |
500 |
23-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4783 |
Aman Saini |
SSP/MB01/002357 |
0 |
23-Dec-2021 |
M S Word File Isse |
SSP/MB01 |
4784 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
23-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4785 |
Ankit Chauhan |
SSP/MB01/002358 |
0 |
23-Dec-2021 |
M S Word File Isse |
SSP/MB01 |
4786 |
Khushi |
SSP/MB01/002170 |
500 |
24-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4787 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
24-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4788 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
24-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4789 |
Om Gupta |
SSP/MB01/002228 |
500 |
24-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4790 |
Amit Saini |
SSP/MB01/002092 |
500 |
24-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4791 |
Aakash |
SSP/MB01/002283 |
0 |
24-Dec-2021 |
October November & December Fee Balance |
SSP/MB01 |
4792 |
KM. Jyoti |
SSP/MB01/002040 |
600 |
24-Dec-2021 |
October Fee Paid 200 Balance Fee Paid |
SSP/MB01 |
4793 |
Rishav Chauhan |
SSP/MB01/002435 |
250 |
24-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4794 |
Munna Chauhan |
SSP/MB01/002436 |
250 |
24-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4795 |
Mansi Kashyap |
SSP/MB04/002437 |
200 |
24-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4796 |
Aehteshan Ali |
SSP/MB01/002438 |
750 |
24-Dec-2021 |
Reg & December Fee Paid |
SSP/MB01 |
4797 |
Tanya Vashistha |
SSP/MB01/002078 |
500 |
24-Dec-2021 |
October Fee Paid |
SSP/MB01 |
4798 |
Divya Sharma |
SSP/MB01/002418 |
200 |
24-Dec-2021 |
Reg Fee Paid 50 Balance |
SSP/MB01 |
4799 |
Shelly Vishnoi |
SSP/MB01/002281 |
500 |
24-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4800 |
Piyush Vishnoi |
SSP/MB01/002282 |
500 |
24-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4801 |
Arpit Vishnoi |
SSP/MB01/002301 |
500 |
24-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4802 |
Dev Verma |
SSP/MB01/002246 |
500 |
24-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4803 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
25-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4804 |
Aarti Verma |
SSP/MB01/002101 |
500 |
25-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4805 |
Komal |
SSP/MB01/002394 |
500 |
27-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4806 |
Himanshu |
SSP/MB01/002393 |
500 |
27-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4807 |
Neha Singh |
SSP/MB01/002036 |
500 |
27-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4808 |
Ranjeet Kumar |
SSP/MB01/002439 |
250 |
27-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4809 |
Akash Singh |
SSP/MB01/002279 |
500 |
27-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4810 |
Sankit Kumar |
SSP/MB01/002115 |
900 |
27-Dec-2021 |
November & December Fee Paid |
SSP/MB01 |
4811 |
Mohd. Saif |
SSP/MB01/002419 |
500 |
27-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4812 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
27-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4813 |
Aniket |
SSP/MB01/002440 |
250 |
27-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4814 |
Aman |
SSP/MB01/002441 |
250 |
27-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4815 |
Ishant Saini |
SSP/MB01/001830 |
1000 |
27-Dec-2021 |
Deposit |
SSP/MB01 |
4816 |
Damini |
SSP/MB01/002252 |
500 |
28-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4817 |
Sheetal Thakur |
SSP/MB01/001645 |
400 |
28-Dec-2021 |
Fee Paid |
SSP/MB01 |
4818 |
Devesh Pal |
SSP/MB01/002215 |
500 |
28-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4819 |
Divyanshu |
SSP/MB01/002442 |
250 |
29-Dec-2021 |
Reg Fee Paid |
SSP/MB01 |
4820 |
Nidhi Gupta |
SSP/MB06/001930 |
600 |
29-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4821 |
Soniya |
SSP/MB01/002417 |
300 |
30-Dec-2021 |
December Fee Paid 150 Balance |
SSP/MB01 |
4822 |
Deepanshu |
SSP/MB01/002383 |
1500 |
30-Dec-2021 |
Deposit |
SSP/MB01 |
4823 |
Aanchal |
SSP/MB01/002379 |
500 |
30-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4824 |
Priyanka |
SSP/MB01/002380 |
500 |
30-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4825 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
31-Dec-2021 |
November Fee Paid |
SSP/MB01 |
4826 |
Vikas |
SSP/MB01/002420 |
500 |
31-Dec-2021 |
December Fee Pay |
SSP/MB01 |
4827 |
Prince |
SSP/MB01/002398 |
500 |
31-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4828 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
31-Dec-2021 |
December Fee Paid |
SSP/MB01 |
4833 |
Munasif |
SSP/MB01/002443 |
850 |
01-Jan-2022 |
Reg & January Fee Paid |
SSP/MB01 |
4834 |
Sumesh Saini |
SSP/MB01/002444 |
250 |
01-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4835 |
Rohan Banswal |
SSP/MB04/002445 |
200 |
01-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4836 |
Kavita Saini |
SSP/MB04/002446 |
200 |
01-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4837 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
01-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4838 |
Mayank |
SSP/MB01/002196 |
500 |
03-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4839 |
Ankit |
SSP/MB01/002411 |
500 |
03-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4840 |
Neha |
SSP/MB01/001883 |
500 |
04-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4841 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
04-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4842 |
Anuj Kumar |
SSP/MB01/001065 |
0 |
05-Jan-2022 |
Joining Date 27/12/2021 |
SSP/MB01 |
4843 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
05-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4844 |
Nisha |
SSP/MB01/001941 |
500 |
05-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4845 |
Payal Saini |
SSP/MB01/002363 |
1200 |
05-Jan-2022 |
October To December Fee Paid (News Paper Bill November & December 1200 Adjustment) ) |
SSP/MB01 |
4846 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
05-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4847 |
Aman |
SSP/MB01/002441 |
500 |
05-Jan-2022 |
Januray Fee Paid |
SSP/MB01 |
4848 |
Sachin Saini |
SSP/MB01/001901 |
2500 |
05-Jan-2022 |
Paid |
SSP/MB01 |
4849 |
Monika Yadav |
SSP/MB01/002197 |
500 |
06-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4850 |
Lalit Kumar |
SSP/MB01/001959 |
400 |
06-Jan-2022 |
January Fee Paid 100 Balance |
SSP/MB01 |
4851 |
Kanta Chaudhary |
SSP/MB01/002121 |
250 |
06-Jan-2022 |
Discount |
SSP/MB01 |
4852 |
Dhanraj Singh |
SSP/MB01/002371 |
500 |
06-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4853 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
06-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4854 |
Bhavishya |
SSP/MB01/001845 |
700 |
06-Jan-2022 |
Deposit |
SSP/MB01 |
4855 |
Hirdesh Kumar |
SSP/MB06/002353 |
1000 |
06-Jan-2022 |
November & December Fee Paid |
SSP/MB01 |
4856 |
Vicky Saini |
SSP/MB01/001878 |
450 |
06-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4857 |
Sumit Kumar |
SSP/MB01/002314 |
500 |
07-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4858 |
Preeti |
SSP/MB01/002333 |
1000 |
07-Jan-2022 |
November & December Fee Paid |
SSP/MB01 |
4859 |
Lakki Chauhan |
SSP/MB01/001854 |
1000 |
07-Jan-2022 |
Sep. & Oct Fee Paid |
SSP/MB01 |
4860 |
Dr. Shiv Shanker Yadav |
SSP/MB01/002391 |
1500 |
07-Jan-2022 |
Paid |
SSP/MB01 |
4861 |
Khushi Saini |
SSP/MB01/001945 |
500 |
07-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4862 |
Shivani Saini |
SSP/MB01/002360 |
500 |
07-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4863 |
Amit Saini |
SSP/MB01/002116 |
450 |
07-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4864 |
Bobby Kumar |
SSP/MB01/002401 |
500 |
07-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4865 |
Anuj Kumar |
SSP/MB01/001065 |
500 |
08-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4866 |
Ankit Kumar |
SSP/MB01/002447 |
750 |
08-Jan-2022 |
Reg & January Fee Paid |
SSP/MB01 |
4867 |
Sourabh |
SSP/MB01/002448 |
200 |
08-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4868 |
Sourabh |
SSP/MB01/002448 |
50 |
08-Jan-2022 |
Discount C/o Sumit Saini 2377 |
SSP/MB01 |
4869 |
Shivani Gswami |
SSP/MB01/002375 |
500 |
08-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4870 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
08-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4871 |
Aniket |
SSP/MB01/002440 |
500 |
08-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4872 |
Neha Rastogi |
SSP/MB01/001787 |
500 |
08-Jan-2022 |
October Fee Paid |
SSP/MB01 |
4873 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
10-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4874 |
Sachin Kumar |
SSP/MB01/002298 |
800 |
10-Jan-2022 |
December January & Feb Fee Paid 100 Balance |
SSP/MB01 |
4875 |
Priyanka Yadav |
SSP/MB01/002180 |
1000 |
10-Jan-2022 |
November & December Fee Paid |
SSP/MB01 |
4876 |
Sonam Saini |
SSP/MB01/002422 |
500 |
10-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4877 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
10-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4878 |
Anu Gautam |
SSP/MB01/002382 |
500 |
10-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4879 |
Mohini |
SSP/MB01/002231 |
1000 |
10-Jan-2022 |
November & December Fee Paid |
SSP/MB01 |
4880 |
Kritika Saini |
SSP/MB01/002124 |
500 |
10-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4881 |
Divya Sharma |
SSP/MB01/002418 |
500 |
10-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4882 |
Shubham Gautam |
SSP/MB01/002332 |
500 |
10-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4883 |
Swati |
SSP/MB01/002449 |
600 |
10-Jan-2022 |
Reg & January Fee Paid |
SSP/MB01 |
4884 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
10-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4885 |
Manisha |
SSP/MB01/002065 |
500 |
11-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4886 |
Gaurav Kumar |
SSP/MB01/002287 |
500 |
11-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4887 |
Manju Kumari |
SSP/MB01/002290 |
500 |
11-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4888 |
Bablu Sharma |
SSP/MB01/001829 |
700 |
11-Jan-2022 |
Paid |
SSP/MB01 |
4889 |
Bablu Sharma |
SSP/MB01/001829 |
50 |
11-Jan-2022 |
Discount |
SSP/MB01 |
4890 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
11-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4891 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
11-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4892 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
11-Jan-2022 |
December Fee Pay |
SSP/MB01 |
4893 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
11-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4894 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
11-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4895 |
Preeti |
SSP/MB01/002421 |
500 |
12-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4896 |
Anuj |
SSP/MB01/002211 |
500 |
12-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4897 |
Km Jolly |
SSP/MB01/002226 |
1500 |
12-Jan-2022 |
Fee Paid |
SSP/MB01 |
4898 |
Daksh Kashyap |
SSP/MB01/001890 |
500 |
12-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4899 |
Himanshu |
SSP/MB01/002339 |
1000 |
12-Jan-2022 |
November & December Fee Paid |
SSP/MB01 |
4900 |
Maya Kashyap |
SSP/MB01/002059 |
450 |
13-Jan-2022 |
November Fee Paid |
SSP/MB01 |
4901 |
Indresh |
SSP/MB01/002286 |
500 |
13-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4902 |
Saloni |
SSP/MB01/002289 |
500 |
13-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4903 |
Navodit Sharma |
SSP/MB01/002171 |
900 |
19-Jan-2022 |
October & November Fee Paid |
SSP/MB01 |
4904 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4905 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4906 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4907 |
Pari Bisht |
SSP/MB01/001984 |
1000 |
19-Jan-2022 |
October & November Fee Paid |
SSP/MB01 |
4908 |
Pinki |
SSP/MB01/002416 |
500 |
19-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4909 |
Aarti |
SSP/MB01/002142 |
450 |
19-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4910 |
Sakshi Sharma |
SSP/MB01/002125 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4911 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4912 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4913 |
Simran Yadav |
SSP/MB01/002173 |
500 |
19-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4914 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4915 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4916 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4917 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
19-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4918 |
Imran Ali |
SSP/MB01/002455 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4919 |
Ankush Kumar |
SSP/MB01/002454 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4920 |
Himanshu Shrivastav |
SSP/MB01/002453 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4921 |
Himanshu Chauhan |
SSP/MB01/002452 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4922 |
Sapna |
SSP/MB01/002451 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4923 |
Adarsh Sagar |
SSP/MB04/002456 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4924 |
Nisha Sagar |
SSP/MB04/002457 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4925 |
Deepanshi Chaudhary |
SSP/MB04/002458 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4926 |
Chanchal Saini |
SSP/MB04/002459 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4927 |
Nishika Pal |
SSP/MB04/002460 |
250 |
19-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4928 |
Bhavishya |
SSP/MB01/001845 |
400 |
20-Jan-2022 |
Deposit |
SSP/MB01 |
4929 |
Aman |
SSP/MB01/002461 |
350 |
20-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4930 |
Sweety Shukla |
SSP/MB01/002397 |
1000 |
21-Jan-2022 |
Paid 500+500 |
SSP/MB01 |
4931 |
Sumit Kumar |
SSP/MB01/002288 |
900 |
21-Jan-2022 |
October & November Fee Paid |
SSP/MB01 |
4932 |
Ankit |
SSP/MB01/002411 |
500 |
21-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4933 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
21-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4934 |
Manju Saini |
SSP/MB01/001650 |
500 |
21-Jan-2022 |
Deposit |
SSP/MB01 |
4935 |
Manju Saini |
SSP/MB01/001650 |
1200 |
21-Jan-2022 |
Discount |
SSP/MB01 |
4936 |
Manoj Pal |
SSP/MB01/002415 |
900 |
21-Jan-2022 |
December & January Fee Paid |
SSP/MB01 |
4937 |
Ranjeet Kumar |
SSP/MB01/002439 |
0 |
21-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4938 |
Anuj Kumar |
SSP/MB01/001065 |
0 |
21-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4939 |
Yati Verma |
SSP/MB01/002098 |
400 |
21-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4940 |
Lalit Kumar |
SSP/MB01/002450 |
250 |
21-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
4941 |
Om Gupta |
SSP/MB01/002396 |
500 |
21-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4942 |
Sapna |
SSP/MB01/002451 |
600 |
21-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4943 |
Siddhartha Sharma |
SSP/MB01/002192 |
0 |
21-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4944 |
Vicky Saini |
SSP/MB01/001878 |
0 |
21-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4945 |
Om Gupta |
SSP/MB01/002396 |
0 |
21-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4946 |
Vardan |
SSP/MB01/002273 |
500 |
22-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4947 |
Om Gupta |
SSP/MB01/002228 |
500 |
22-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4948 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
22-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4949 |
Nitin Sharma |
SSP/MB01/001685 |
1000 |
22-Jan-2022 |
Sep & Oct Fee Paid |
SSP/MB01 |
4950 |
Nitin Sharma |
SSP/MB01/001685 |
50 |
22-Jan-2022 |
Discount |
SSP/MB01 |
4951 |
Rishav Chauhan |
SSP/MB01/002435 |
500 |
22-Jan-2022 |
December Fee Paid |
SSP/MB01 |
4952 |
Khushi |
SSP/MB01/002230 |
500 |
22-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4953 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
22-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4954 |
Sachin Saini |
SSP/MB01/001901 |
500 |
22-Jan-2022 |
Deposit |
SSP/MB01 |
4955 |
Sachin Saini |
SSP/MB01/001901 |
200 |
22-Jan-2022 |
Discount |
SSP/MB01 |
4956 |
Pooja Thakur |
SSP/MB01/002143 |
500 |
24-Jan-2022 |
January Fee Paid |
SSP/MB01 |
4997 |
Jatin Sharma |
SSP/MB01/002395 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4998 |
Kapil Kumar |
SSP/MB01/002403 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
4999 |
Priya |
SSP/MB01/002102 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5000 |
Priyanshi Chauhan |
SSP/MB01/002198 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5001 |
Abhishek Sharma |
SSP/MB01/002378 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5002 |
Vipin Kumar |
SSP/MB01/001966 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5003 |
Shivani Saini |
SSP/MB01/002360 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5004 |
Siddharth Kumar |
SSP/MB04/002462 |
200 |
24-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
5005 |
Manisha Diwakar |
SSP/MB04/002463 |
200 |
24-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
5006 |
Akshit Madaan |
SSP/MB01/002413 |
500 |
24-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5007 |
Komal |
SSP/MB01/002394 |
450 |
24-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5008 |
Himanshu |
SSP/MB01/002393 |
450 |
24-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5009 |
Km. Gunjan |
SSP/MB01/002464 |
2050 |
24-Jan-2022 |
Reg & January To March Fee Paid |
SSP/MB01 |
5010 |
Km. Gunjan |
SSP/MB01/002464 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5011 |
Swati |
SSP/MB01/002449 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5012 |
Sourabh |
SSP/MB01/002448 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5013 |
Monu Saini |
SSP/MB01/002284 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5014 |
Mohd. Nizam |
SSP/MB01/002384 |
500 |
24-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5015 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
24-Jan-2022 |
Sep Fee Paid |
SSP/MB01 |
5016 |
Aman |
SSP/MB01/002461 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5017 |
Himanshu Chauhan |
SSP/MB01/002452 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5018 |
Himanshu Shrivastav |
SSP/MB01/002453 |
0 |
24-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5019 |
Aman Sagar |
SSP/MB01/001623 |
1000 |
25-Jan-2022 |
Deposit |
SSP/MB01 |
5020 |
Aman Sagar |
SSP/MB01/001623 |
1200 |
25-Jan-2022 |
Discount |
SSP/MB01 |
5021 |
Aman Sagar |
SSP/MB01/001623 |
0 |
25-Jan-2022 |
Diploma Issue |
SSP/MB01 |
5022 |
Raj Kashyap |
SSP/MB01/002195 |
500 |
25-Jan-2022 |
Sep Fee Paid |
SSP/MB01 |
5023 |
Amit Saini |
SSP/MB01/002092 |
500 |
25-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5024 |
Chanchal |
SSP/MB01/001861 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5025 |
Chanchal |
SSP/MB01/001861 |
1200 |
25-Jan-2022 |
Discount |
SSP/MB01 |
5026 |
Kajal Prajapati |
SSP/MB01/002046 |
600 |
25-Jan-2022 |
Discount |
SSP/MB01 |
5027 |
Kajal Prajapati |
SSP/MB01/002046 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5028 |
Sumit Kumar |
SSP/MB01/002288 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5029 |
Puneet Chauhan |
SSP/MB01/002034 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5030 |
Priyanshi Gupta |
SSP/MB01/002229 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5031 |
Rinku Arya |
SSP/MB01/001792 |
0 |
25-Jan-2022 |
0 |
SSP/MB01 |
5032 |
Neha Bhardwaj |
SSP/MB01/002221 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5033 |
Monika Yadav |
SSP/MB01/002197 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5034 |
Anshul |
SSP/MB01/002270 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5035 |
Akshit Madaan |
SSP/MB01/002413 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5036 |
Akshay Sharma |
SSP/MB01/002276 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5037 |
Arjun Sharma |
SSP/MB01/002277 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5038 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5039 |
Himanshu |
SSP/MB01/002393 |
450 |
25-Jan-2022 |
Feb Fee Paid Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5040 |
Krishna Saini |
SSP/MB01/002154 |
500 |
25-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5041 |
Khushboo Kahyap |
SSP/MB01/002183 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5042 |
Mehak |
SSP/MB01/002080 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5043 |
Palak Sharma |
SSP/MB01/001842 |
450 |
25-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5044 |
Munna Chauhan |
SSP/MB01/002436 |
500 |
25-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5045 |
Anu Gautam |
SSP/MB01/002382 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5046 |
Shalu Sharma |
SSP/MB01/002200 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5047 |
Kanchan Saini |
SSP/MB01/001858 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5048 |
Amit Saini |
SSP/MB01/002116 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5049 |
Mohini |
SSP/MB01/002231 |
0 |
25-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5050 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
27-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5051 |
Harsh Kashyap |
SSP/MB01/002334 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5052 |
Soniya |
SSP/MB01/002417 |
150 |
27-Jan-2022 |
December Balance Fee Paid |
SSP/MB01 |
5053 |
Soniya |
SSP/MB01/002417 |
200 |
27-Jan-2022 |
January Fee Paid 300 Balance |
SSP/MB01 |
5054 |
Anjani Sharma |
SSP/MB01/002412 |
500 |
27-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5055 |
Anjani Sharma |
SSP/MB01/002412 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5056 |
Sachin Kumar |
SSP/MB01/002298 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5057 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
27-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5058 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
27-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5059 |
Poonam Chauhan |
SSP/MB01/002193 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5060 |
Damini |
SSP/MB01/002252 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5061 |
Nancy Singh |
SSP/MB01/002392 |
500 |
27-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5062 |
Manju Kumari |
SSP/MB01/002290 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5063 |
Nancy Singh |
SSP/MB01/002392 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5064 |
Kunti |
SSP/MB01/002294 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5065 |
Deeksha Pal |
SSP/MB01/002225 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5066 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5067 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5068 |
Om Gupta |
SSP/MB01/002228 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5069 |
KM. Jyoti |
SSP/MB01/002040 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5070 |
Harsh Sharma |
SSP/MB01/001904 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5071 |
Dr. Shiv Shanker Yadav |
SSP/MB01/002391 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5072 |
Jatin Yadav |
SSP/MB01/002043 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5073 |
Aman |
SSP/MB01/002441 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5074 |
Dev Verma |
SSP/MB01/002246 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5075 |
Tanya Vashistha |
SSP/MB01/002078 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5076 |
Aman Saini |
SSP/MB01/002357 |
0 |
27-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5077 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
28-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5078 |
Piyush |
SSP/MB01/002328 |
1000 |
28-Jan-2022 |
January & Feb Fee Paid |
SSP/MB01 |
5079 |
Piyush |
SSP/MB01/002328 |
0 |
28-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5080 |
Ankush Saini |
SSP/MB01/002108 |
500 |
28-Jan-2022 |
November Fee Paid |
SSP/MB01 |
5081 |
Naina Saini |
SSP/MB01/002109 |
500 |
28-Jan-2022 |
November Fee Paid |
SSP/MB01 |
5082 |
Nidhi Gupta |
SSP/MB06/001930 |
600 |
28-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5083 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
28-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5084 |
Akanksha Kashyap |
SSP/MB01/002051 |
0 |
28-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5085 |
Yogendra Kumar |
SSP/MB01/001804 |
1200 |
29-Jan-2022 |
Discount |
SSP/MB01 |
5086 |
Yogendra Kumar |
SSP/MB01/001804 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5087 |
Ankit Saini |
SSP/MB01/001819 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5088 |
Lakki Chauhan |
SSP/MB01/001854 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5089 |
Preeti |
SSP/MB01/002333 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5090 |
Ritika Chauhan |
SSP/MB01/002366 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5091 |
Yati Verma |
SSP/MB01/002098 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5092 |
Simran Yadav |
SSP/MB01/002173 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5093 |
Meenakashi Saini |
SSP/MB01/001635 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5094 |
Shobhitpal |
SSP/MB01/002340 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5095 |
Rashi Vishnoi |
SSP/MB01/002126 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5096 |
Akshay Singh |
SSP/MB01/002410 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5097 |
Vardan |
SSP/MB01/002273 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5098 |
Lucky Saini |
SSP/MB01/002466 |
400 |
29-Jan-2022 |
January Fee Paid C/o Shivam Saini |
SSP/MB01 |
5099 |
Divya Rajpoot |
SSP/MB01/002467 |
250 |
29-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
5100 |
Ankit Kumar |
SSP/MB01/002447 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5101 |
Amit Saini |
SSP/MB01/002092 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5102 |
Maya Kashyap |
SSP/MB01/002059 |
0 |
29-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5103 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
29-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5104 |
Aanchal |
SSP/MB01/002379 |
500 |
29-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5105 |
Priyanka |
SSP/MB01/002380 |
500 |
29-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5106 |
Aakash |
SSP/MB01/002283 |
500 |
31-Jan-2022 |
October Fee Paid Rejoining 01-02-22 Fee 500 PM |
SSP/MB01 |
5107 |
Damini |
SSP/MB01/002252 |
500 |
31-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5108 |
Divyanshu |
SSP/MB01/002442 |
500 |
31-Jan-2022 |
December Fee Paid |
SSP/MB01 |
5109 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
31-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5110 |
Divya Rajpoot |
SSP/MB01/002467 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5111 |
Himanshu |
SSP/MB01/002339 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5112 |
Soniya Singh |
SSP/MB01/002147 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5113 |
Saloni Sharma |
SSP/MB01/002199 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5114 |
Khushi Saini |
SSP/MB01/001945 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5115 |
Saurabh Kumar |
SSP/MB01/001865 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5116 |
Prashant Kumar |
SSP/MB01/002096 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5117 |
Indresh |
SSP/MB01/002286 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5118 |
Anuj |
SSP/MB01/002211 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5119 |
Varsha Rani |
SSP/MB01/002331 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5120 |
Priyanshi Sharma |
SSP/MB01/002468 |
250 |
31-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
5122 |
Anjali Saini |
SSP/MB01/002470 |
250 |
31-Jan-2022 |
Reg Fee Paid |
SSP/MB01 |
5123 |
Anjali Saini |
SSP/MB01/002470 |
0 |
31-Jan-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5124 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
31-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5125 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
31-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5126 |
Dev Verma |
SSP/MB01/002246 |
500 |
31-Jan-2022 |
January Fee Paid |
SSP/MB01 |
5127 |
Vaishali Chaudhary |
SSP/MB01/001827 |
750 |
01-Feb-2022 |
Fee Paid |
SSP/MB01 |
5128 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
01-Feb-2022 |
January Fee Paid Joining Date 15-01-2022 |
SSP/MB01 |
5129 |
Tanya Chauhan |
SSP/MB01/002206 |
0 |
01-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5130 |
Shivani Saini |
SSP/MB01/002471 |
250 |
01-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5131 |
Pallavi Gaur |
SSP/MB01/002472 |
250 |
01-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5132 |
Akshit Kumar Chauhan |
SSP/MB01/002473 |
500 |
01-Feb-2022 |
Fee Paid |
SSP/MB01 |
5133 |
Suraj Kashyap |
SSP/MB01/002474 |
250 |
02-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5134 |
Amit |
SSP/MB01/002475 |
250 |
02-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5135 |
Rashmi |
SSP/MB01/002166 |
500 |
02-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5136 |
Rashmi |
SSP/MB01/002166 |
0 |
02-Feb-2022 |
January Droop |
SSP/MB01 |
5137 |
Akshay Singh |
SSP/MB01/002410 |
500 |
02-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5138 |
Poonam Chauhan |
SSP/MB01/002193 |
500 |
02-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5139 |
Rohan Saini |
SSP/MB01/001898 |
500 |
02-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5140 |
Anamika Yadav |
SSP/MB01/002100 |
500 |
02-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5141 |
Neha |
SSP/MB01/001883 |
500 |
02-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5142 |
Mohd. Saif |
SSP/MB01/002419 |
500 |
02-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5143 |
Aarti Verma |
SSP/MB01/002101 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5144 |
Lalit Sharma |
SSP/MB01/002151 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5145 |
Preeti |
SSP/MB01/002421 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5146 |
Aman Sagar |
SSP/MB01/002478 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5147 |
Sonam Saini |
SSP/MB01/002422 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5148 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5149 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
0 |
02-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5150 |
Shivam Kashyap |
SSP/MB01/002469 |
1500 |
26-April-2021 |
Part Payment Paid (Information & Record Update After Lockdown) |
SSP/MB01 |
5151 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
1500 |
02-Feb-2022 |
Paid |
SSP/MB01 |
5152 |
Mohd. Sarfaraz |
SSP/MB01/001686 |
0 |
02-Feb-2022 |
Discount |
SSP/MB01 |
5153 |
Rishab |
SSP/MB01/002479 |
250 |
03-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5154 |
Rishab |
SSP/MB01/002479 |
0 |
03-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5155 |
Sakshi Saini |
SSP/MB06/002406 |
400 |
03-Feb-2022 |
December Paid from Sunil Saini |
SSP/MB01 |
5156 |
Sourabh |
SSP/MB01/002448 |
500 |
03-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5157 |
Nidhi Saini |
SSP/MB01/002481 |
250 |
03-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5158 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
03-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5159 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
03-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5160 |
Aman Saini |
SSP/MB01/002357 |
0 |
03-Feb-2022 |
Excel File Issue |
SSP/MB01 |
5161 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
03-Feb-2022 |
Testting |
SSP/MB01 |
5162 |
Mayank |
SSP/MB01/002196 |
500 |
04-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5163 |
Mayank |
SSP/MB01/002196 |
0 |
04-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5164 |
Khushi |
SSP/MB01/002230 |
0 |
04-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5165 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
04-Feb-2022 |
October Fee Paid |
SSP/MB01 |
5166 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
04-Feb-2022 |
October Fee Paid |
SSP/MB01 |
5167 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
05-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5168 |
Asheesh Sharma |
SSP/MB01/002250 |
500 |
05-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5169 |
Prince |
SSP/MB01/002398 |
500 |
05-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5170 |
Dev Kumar |
SSP/MB01/002484 |
750 |
07-Feb-2022 |
Reg & Feb Fee Paid |
SSP/MB01 |
5171 |
Akshit Kumar Chauhan |
SSP/MB01/002473 |
4500 |
07-Feb-2022 |
Paid |
SSP/MB01 |
5172 |
Anuj Kumar |
SSP/MB01/002482 |
4000 |
07-Feb-2022 |
Paid |
SSP/MB01 |
5173 |
Anuj Kumar |
SSP/MB01/002482 |
0 |
07-Feb-2022 |
M S Office 3500+ Tally 5000 = 8500 -4000 Deposit 4500 Balance |
SSP/MB01 |
5174 |
Subhash |
SSP/MB01/002480 |
0 |
07-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5175 |
Subhash |
SSP/MB01/002480 |
500 |
07-Feb-2022 |
Feb Fee Paid 100 Balance |
SSP/MB01 |
5176 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
07-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5177 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
07-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5178 |
Varsha Rani |
SSP/MB01/002331 |
500 |
07-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5179 |
Divya Rajpoot |
SSP/MB01/002467 |
500 |
07-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5180 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
07-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5181 |
Mohini |
SSP/MB01/002231 |
500 |
07-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5182 |
Amit |
SSP/MB01/002475 |
500 |
07-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5183 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
07-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5184 |
Anuj Kumar |
SSP/MB01/001065 |
500 |
08-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5185 |
Ankit |
SSP/MB01/002411 |
0 |
08-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5186 |
Shivani Saini |
SSP/MB01/001923 |
500 |
08-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5187 |
Shivani Gswami |
SSP/MB01/002375 |
500 |
08-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5188 |
Amit Saini |
SSP/MB01/002116 |
450 |
08-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5189 |
Meenakashi Saini |
SSP/MB01/001635 |
900 |
08-Feb-2022 |
December & January Fee Paid |
SSP/MB01 |
5190 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
08-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5191 |
Harsh Sharma |
SSP/MB01/002485 |
750 |
08-Feb-2022 |
Reg & Feb Fee Paid |
SSP/MB01 |
5192 |
Harsh Sharma |
SSP/MB01/002485 |
0 |
09-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5193 |
Kavishka Goswami |
SSP/MB01/002486 |
250 |
09-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5194 |
Simran Yadav |
SSP/MB01/002173 |
500 |
09-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5195 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
09-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5196 |
Prince Saini |
SSP/MB01/002407 |
500 |
09-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5197 |
Tanya Vashistha |
SSP/MB01/002078 |
1000 |
09-Feb-2022 |
November & December Fee Paid |
SSP/MB01 |
5198 |
Anuj |
SSP/MB01/002211 |
500 |
10-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5199 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
10-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5200 |
Soniya Singh |
SSP/MB01/002147 |
1000 |
10-Feb-2022 |
December & January Fee Paid |
SSP/MB01 |
5201 |
Ranjeet Kumar |
SSP/MB01/002439 |
500 |
10-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5202 |
Munasif |
SSP/MB01/002443 |
600 |
10-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5203 |
Anu Gautam |
SSP/MB01/002382 |
500 |
10-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5204 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
10-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5205 |
Vikas Puri |
SSP/MB01/002487 |
250 |
10-Feb-2022 |
Fee Paid |
SSP/MB01 |
5206 |
Laxmi Saini |
SSP/MB01/002488 |
250 |
10-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5207 |
Nainsi Agarwal |
SSP/MB01/002489 |
250 |
10-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5208 |
Rohan Pal |
SSP/MB04/002490 |
200 |
10-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5209 |
Vikas Puri |
SSP/MB01/002487 |
0 |
11-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5210 |
Shobhitpal |
SSP/MB01/002340 |
1000 |
11-Feb-2022 |
November & December Fee Paid |
SSP/MB01 |
5211 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5212 |
Gaurav Kumar |
SSP/MB01/002106 |
0 |
11-Feb-2022 |
Vaccination Certificate & Declaration Form Submit |
SSP/MB01 |
5213 |
Laxmi Saini |
SSP/MB01/002488 |
500 |
11-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5214 |
Avinash Kumar |
SSP/MB01/001797 |
500 |
11-Feb-2022 |
October Fee Paid |
SSP/MB01 |
5215 |
Anjali Saini |
SSP/MB01/002470 |
500 |
11-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5216 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
11-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5217 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5218 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5219 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5220 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5221 |
Aarti Verma |
SSP/MB01/002101 |
500 |
11-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5222 |
Yash Saini |
SSP/MB01/002088 |
900 |
11-Feb-2022 |
November & December Fee Paid |
SSP/MB01 |
5223 |
Kritika Saini |
SSP/MB01/002124 |
500 |
12-Feb-2022 |
Feb Fee Pay |
SSP/MB01 |
5224 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
12-Feb-2022 |
January Fee Pay |
SSP/MB01 |
5225 |
Sweety Shukla |
SSP/MB01/002397 |
500 |
12-Feb-2022 |
Feb Fee Pay |
SSP/MB01 |
5226 |
Aehteshan Ali |
SSP/MB01/002438 |
500 |
12-Feb-2022 |
January Fee Pay |
SSP/MB01 |
5227 |
Sanjay Kashyap |
SSP/MB01/002335 |
500 |
12-Feb-2022 |
December Fee Pay (January Drop) |
SSP/MB01 |
5228 |
Vaishali Kashyap |
SSP/MB01/002491 |
250 |
15-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5229 |
Kajal Prajapati |
SSP/MB01/002046 |
900 |
15-Feb-2022 |
December & January Fee Paid |
SSP/MB01 |
5230 |
Yash Kumar |
SSP/MB01/002087 |
0 |
15-Feb-2022 |
Vaccination Certificate Submit |
SSP/MB01 |
5231 |
Rohan Saini |
SSP/MB01/001898 |
0 |
15-Feb-2022 |
Vaccination Certificate Submit |
SSP/MB01 |
5232 |
Divya Sharma |
SSP/MB01/002418 |
0 |
15-Feb-2022 |
Vaccination Certificate Submit |
SSP/MB01 |
5233 |
Rishab |
SSP/MB01/002479 |
600 |
15-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5234 |
Anuj Kumar |
SSP/MB01/002482 |
0 |
15-Feb-2022 |
Tally & M S Word File Issue |
SSP/MB01 |
5235 |
Akshit Kumar Chauhan |
SSP/MB01/002473 |
0 |
15-Feb-2022 |
Tally File Issue |
SSP/MB01 |
5236 |
Pallavi Gaur |
SSP/MB01/002472 |
500 |
15-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5237 |
Pallavi Gaur |
SSP/MB01/002472 |
0 |
15-Feb-2022 |
Testing |
SSP/MB01 |
5238 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
15-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5239 |
Monika |
SSP/MB01/002492 |
0 |
15-Feb-2022 |
Tally Admission Update |
SSP/MB01 |
5240 |
Monika |
SSP/MB01/002492 |
850 |
15-Feb-2022 |
Fee Paid |
SSP/MB01 |
5241 |
Monika |
SSP/MB01/002492 |
0 |
15-Feb-2022 |
Tallyl File Issue |
SSP/MB01 |
5242 |
Neha Singh |
SSP/MB01/002036 |
500 |
15-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5243 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
15-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5244 |
Aarti |
SSP/MB01/002142 |
450 |
15-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5245 |
Hanee Yadav |
SSP/MB01/002408 |
1000 |
15-Feb-2022 |
January & February Fee Paid |
SSP/MB01 |
5246 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
16-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5247 |
Vardan |
SSP/MB01/002273 |
500 |
16-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5248 |
Shivani Saini |
SSP/MB01/002471 |
500 |
16-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5249 |
Khushboo |
SSP/MB04/002493 |
200 |
16-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5250 |
Radhika |
SSP/MB04/002494 |
200 |
16-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5251 |
Navodit Sharma |
SSP/MB01/002171 |
450 |
16-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5252 |
Devesh Pal |
SSP/MB01/002215 |
500 |
16-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5253 |
Ankush Kumar |
SSP/MB01/002454 |
500 |
16-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5254 |
Roshni Thakur |
SSP/MB01/002097 |
800 |
16-Feb-2022 |
December & January Fee Paid |
SSP/MB01 |
5255 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
16-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5256 |
Sanib Turki |
SSP/MB01/002495 |
750 |
16-Feb-2022 |
Reg & Feb Fee Paid |
SSP/MB01 |
5257 |
Sapna Sharma |
SSP/MB01/002496 |
250 |
16-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5258 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
17-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5259 |
Monika Yadav |
SSP/MB01/002197 |
500 |
17-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5260 |
Arun Kumar |
SSP/MB06/002164 |
500 |
17-Feb-2022 |
Feb Fee Paid Joining Date 05-02-22 500 Balance |
SSP/MB01 |
5261 |
Anjali Singh |
SSP/MB06/002158 |
750 |
17-Feb-2022 |
Feb Fee Paid Joining Date 15-02-22 |
SSP/MB01 |
5262 |
Pinki |
SSP/MB01/002416 |
500 |
17-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5263 |
Chandani |
SSP/MB01/001885 |
1050 |
17-Feb-2022 |
Fee Paid |
SSP/MB01 |
5264 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
17-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5265 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
1000 |
17-Feb-2022 |
January & February Fee Paid |
SSP/MB01 |
5266 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
17-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5267 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
17-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5268 |
Payal Saini |
SSP/MB01/002363 |
190 |
18-Feb-2022 |
January News Paper Deposit |
SSP/MB01 |
5269 |
Kunti |
SSP/MB01/002294 |
500 |
18-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5270 |
Diksha |
SSP/MB01/002119 |
500 |
18-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5271 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
18-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5272 |
Harsh Sharma |
SSP/MB01/001904 |
0 |
18-Feb-2022 |
0 |
SSP/MB01 |
5273 |
Shivani Saini |
SSP/MB01/002360 |
500 |
18-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5274 |
Om Gupta |
SSP/MB01/002396 |
500 |
18-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5275 |
Deepali Kashyap |
SSP/MB01/002497 |
0 |
19-Feb-2022 |
C/o Ravi Pal |
SSP/MB01 |
5276 |
Deepshikha |
SSP/MB06/002017 |
800 |
19-Feb-2022 |
Feb Fee Paid Joining Date 01-02-22 |
SSP/MB01 |
5277 |
Sumit Saini |
SSP/MB01/002377 |
500 |
19-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5278 |
Nainsi Agarwal |
SSP/MB01/002489 |
0 |
19-Feb-2022 |
Vaccination Certificate Submit |
SSP/MB01 |
5279 |
Mohit Kumar |
SSP/MB06/002144 |
1000 |
19-Feb-2022 |
Feb Fee Paid Joining Date 20-02-22 |
SSP/MB01 |
5280 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
19-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5281 |
Mansi |
SSP/MB01/002498 |
250 |
19-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5282 |
Jyoti |
SSP/MB01/002499 |
250 |
19-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5283 |
Saurabh Kumar |
SSP/MB01/001865 |
800 |
21-Feb-2022 |
December & January Fee Paid |
SSP/MB01 |
5284 |
Chanchal |
SSP/MB01/001861 |
0 |
21-Feb-2022 |
Tally File Issue |
SSP/MB01 |
5285 |
Arun Kumar |
SSP/MB06/002164 |
500 |
21-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5286 |
Amit Saini |
SSP/MB01/002092 |
500 |
21-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5287 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
21-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5288 |
Saraswati |
SSP/MB01/002500 |
850 |
21-Feb-2022 |
Reg & Feb Fee Paid |
SSP/MB01 |
5289 |
Gitika Chauhan |
SSP/MB01/002501 |
850 |
21-Feb-2022 |
Reg & Feb Fee Paid |
SSP/MB01 |
5290 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
21-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5291 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
22-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5292 |
Amit Raghav |
SSP/MB01/002502 |
0 |
22-Feb-2022 |
Tally & M S Office 5000+3000=8000 |
SSP/MB01 |
5293 |
Amit Raghav |
SSP/MB01/002502 |
850 |
22-Feb-2022 |
8000-850 Paid 7150 Balance |
SSP/MB01 |
5294 |
Smt. Ruchi Gupta |
SSP/MB01/00158 |
0 |
22-Feb-2022 |
Testing |
SSP/MB01 |
5295 |
Smt. Ruchi Gupta |
SSP/MB01/00158 |
0 |
22-Feb-2022 |
|
SSP/MB01 |
5296 |
Robin Kumar |
SSP/MB01/0010 |
500 |
22-Feb-2022 |
Sep. Fee Paid |
SSP/MB01 |
5297 |
Krishna Saini |
SSP/MB01/002154 |
500 |
22-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5298 |
Monika |
SSP/MB01/002492 |
1650 |
22-Feb-2022 |
Paid |
SSP/MB01 |
5299 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
22-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5300 |
Rishav Chauhan |
SSP/MB01/002435 |
500 |
22-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5301 |
Anjani Sharma |
SSP/MB01/002412 |
500 |
23-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5302 |
Soniya |
SSP/MB01/002417 |
300 |
23-Feb-2022 |
January Balance Fee Paid |
SSP/MB01 |
5303 |
Soniya |
SSP/MB01/002417 |
200 |
23-Feb-2022 |
Feb Fee Paid Balance 300 |
SSP/MB01 |
5304 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
23-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5305 |
Om Gupta |
SSP/MB01/002228 |
500 |
23-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5306 |
Gaurav Yadav |
SSP/MB01/002507 |
250 |
23-Feb-2022 |
Reg Fee Paid |
SSP/MB01 |
5307 |
Akshit Madaan |
SSP/MB01/002413 |
500 |
24-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5308 |
Kavishka Goswami |
SSP/MB01/002486 |
500 |
24-Feb-2022 |
Feb Fee Pay |
SSP/MB01 |
5309 |
Khushi |
SSP/MB01/002170 |
500 |
24-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5310 |
Vicky Saini |
SSP/MB01/001878 |
500 |
24-Feb-2022 |
December Fee Pay |
SSP/MB01 |
5311 |
Aarti Verma |
SSP/MB01/002101 |
500 |
24-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5312 |
Sachin Kumar |
SSP/MB01/002298 |
1000 |
28-Feb-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5313 |
Aakash |
SSP/MB01/002283 |
500 |
28-Feb-2022 |
November Fee Paid |
SSP/MB01 |
5314 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
28-Feb-2022 |
Fee Paid |
SSP/MB01 |
5315 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5316 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5317 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5318 |
Yati Verma |
SSP/MB01/002098 |
400 |
28-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5319 |
Poonam Saini |
SSP/MB06/001765 |
500 |
28-Feb-2022 |
Joining Date 28-0-2-22 March Fee Paid |
SSP/MB01 |
5320 |
Maya Kashyap |
SSP/MB01/002059 |
500 |
28-Feb-2022 |
December Fee Paid |
SSP/MB01 |
5321 |
Sachi Bhatnagar |
SSP/MB06/002138 |
800 |
28-Feb-2022 |
Joining Date 17-02-22 Feb Fee Paid |
SSP/MB01 |
5322 |
Pragya Singh |
SSP/MB06/002137 |
800 |
28-Feb-2022 |
Joining Date 17-02-22 Feb Fee Paid |
SSP/MB01 |
5323 |
Sonam Saini |
SSP/MB01/002422 |
500 |
28-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5324 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
28-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5325 |
Ankita Saini |
SSP/MB01/002361 |
1500 |
28-Feb-2022 |
December - January & Feb Fee Paid |
SSP/MB01 |
5326 |
Aditya Kumar |
SSP/MB01/002348 |
0 |
28-Feb-2022 |
Excel File Issue |
SSP/MB01 |
5327 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5328 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5329 |
Khushi Saini |
SSP/MB01/001945 |
500 |
28-Feb-2022 |
Feb Fee Paid |
SSP/MB01 |
5330 |
Neha Rastogi |
SSP/MB01/001787 |
700 |
28-Feb-2022 |
Paid |
SSP/MB01 |
5331 |
Mohd. Nizam |
SSP/MB01/002384 |
500 |
28-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5332 |
Aman Saini |
SSP/MB01/002357 |
1000 |
28-Feb-2022 |
January & February Fee Paid |
SSP/MB01 |
5333 |
Divya Sharma |
SSP/MB01/002418 |
500 |
28-Feb-2022 |
January Fee Paid |
SSP/MB01 |
5334 |
Roopali Kashyap |
SSP/MB01/002508 |
250 |
02-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5335 |
Kajal Rani |
SSP/MB01/002509 |
250 |
02-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5336 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
02-Mar-2022 |
December Fee Paid |
SSP/MB01 |
5337 |
Preeti |
SSP/MB01/002333 |
1000 |
09-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5338 |
Anuj Kumar |
SSP/MB01/002482 |
2000 |
02-Mar-2022 |
Deposit 2000 Balance 2500 |
SSP/MB01 |
5340 |
Dr. Shiv Shanker Yadav |
SSP/MB01/002391 |
950 |
02-Mar-2022 |
Paid |
SSP/MB01 |
5341 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
02-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5342 |
Munna Chauhan |
SSP/MB01/002436 |
500 |
02-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5343 |
Vishal Saini |
SSP/MB01/002510 |
200 |
03-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5344 |
Vishal Saini |
SSP/MB01/002510 |
0 |
03-Mar-2022 |
Discount C/o Nishant Sagar |
SSP/MB01 |
5345 |
Devendra Kumar |
SSP/MB01/002511 |
200 |
03-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5346 |
Devendra Kumar |
SSP/MB01/002511 |
50 |
03-Mar-2022 |
Discount C/o Nishant Sagar |
SSP/MB01 |
5347 |
Nishant Sagar |
SSP/MB01/002512 |
200 |
03-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5348 |
Nishant Sagar |
SSP/MB01/002512 |
50 |
03-Mar-2022 |
Discount |
SSP/MB01 |
5349 |
Yachana Chaudhary |
SSP/MB01/002513 |
250 |
03-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5350 |
Abhishek Yadav |
SSP/MB06/002514 |
600 |
03-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5351 |
Manoj Kumar |
SSP/MB06/002515 |
800 |
03-Mar-2022 |
March Fee Paid summer Fee 1000 |
SSP/MB01 |
5352 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
03-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5353 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
03-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5354 |
Himanshu Saini |
SSP/MB06/002344 |
1000 |
03-Mar-2022 |
December & January Fee Paid |
SSP/MB01 |
5355 |
Himanshu Saini |
SSP/MB06/002344 |
500 |
03-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5356 |
Dev Verma |
SSP/MB01/002246 |
500 |
03-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5357 |
Yachana Chaudhary |
SSP/MB01/002513 |
600 |
04-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5358 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
04-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5359 |
Shivani Saini |
SSP/MB01/001923 |
400 |
04-Mar-2022 |
December Fee Paid |
SSP/MB01 |
5360 |
Nitin |
SSP/MB06/001818 |
800 |
04-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5361 |
Aanchal |
SSP/MB01/002379 |
500 |
04-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5362 |
Priyanka |
SSP/MB01/002380 |
500 |
04-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5363 |
KM. Jyoti |
SSP/MB01/002040 |
400 |
04-Mar-2022 |
November Fee Paid |
SSP/MB01 |
5364 |
Rishipal Singh |
SSP/MB06/002516 |
450 |
04-Mar-2022 |
March Fee Paid 550 Balance |
SSP/MB01 |
5365 |
Vishwdeep Singh |
SSP/MB01/002517 |
350 |
05-Mar-2022 |
Feb Fee Paid Joining Date 22-02-22 |
SSP/MB01 |
5366 |
Anjani Sharma |
SSP/MB06/002518 |
600 |
05-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5367 |
Abhay Saini |
SSP/MB01/002519 |
250 |
05-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5368 |
Divya Rajpoot |
SSP/MB01/002467 |
500 |
05-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5369 |
Rohan Saini |
SSP/MB01/001898 |
500 |
05-Mar-2022 |
December Fee Pay |
SSP/MB01 |
5370 |
Priya |
SSP/MB01/002102 |
1000 |
05-Mar-2022 |
Dec & January Fee Paid |
SSP/MB01 |
5371 |
Dr. Shiv Shanker Yadav |
SSP/MB01/002391 |
0 |
05-Mar-2022 |
Excel File Issue |
SSP/MB01 |
5372 |
Sakshi Sharma |
SSP/MB01/002125 |
1000 |
05-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5373 |
Vicky Saini |
SSP/MB01/001878 |
500 |
05-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5374 |
Amit Raghav |
SSP/MB01/002502 |
2000 |
07-Mar-2022 |
Deposit 7150-2000 = 5150 |
SSP/MB01 |
5375 |
Amit Raghav |
SSP/MB01/002502 |
0 |
07-Mar-2022 |
Tally & Word File Issue |
SSP/MB01 |
5376 |
Vikas Puri |
SSP/MB01/002487 |
1000 |
07-Mar-2022 |
Deposit |
SSP/MB01 |
5377 |
Maya Kashyap |
SSP/MB01/002059 |
0 |
07-Mar-2022 |
0 |
SSP/MB01 |
5378 |
Divyanshu |
SSP/MB01/002442 |
500 |
07-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5379 |
Nancy Singh |
SSP/MB01/002392 |
500 |
07-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5380 |
Manoj Pal |
SSP/MB01/002415 |
900 |
07-Mar-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5381 |
Rashmi |
SSP/MB01/002166 |
500 |
07-Mar-2022 |
Feb Fee Pay |
SSP/MB01 |
5382 |
Priyanshi Sharma |
SSP/MB01/002468 |
500 |
07-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5383 |
Mansi |
SSP/MB01/002498 |
500 |
07-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5384 |
Jyoti |
SSP/MB01/002499 |
500 |
07-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5385 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
07-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5386 |
Harendra Kumar |
SSP/MB01/002520 |
200 |
07-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5387 |
Harendra Kumar |
SSP/MB01/002520 |
50 |
07-Mar-2022 |
Discount |
SSP/MB01 |
5388 |
Rohit |
SSP/MB01/002521 |
200 |
07-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5389 |
Rohit |
SSP/MB01/002521 |
0 |
07-Mar-2022 |
Discount |
SSP/MB01 |
5390 |
Ashu |
SSP/MB01/002522 |
500 |
07-Mar-2022 |
Fee Deposit |
SSP/MB01 |
5391 |
Himanshu |
SSP/MB01/002339 |
1000 |
08-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5392 |
Anuj Kumar |
SSP/MB01/001065 |
500 |
08-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5393 |
Akshay Singh |
SSP/MB01/002410 |
500 |
08-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5394 |
Damini |
SSP/MB01/002252 |
500 |
08-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5395 |
Komal |
SSP/MB01/002394 |
450 |
08-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5396 |
Mehak |
SSP/MB01/002080 |
1000 |
08-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5397 |
Khushboo Kahyap |
SSP/MB01/002183 |
1000 |
08-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5398 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
08-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5399 |
Bobby Kumar |
SSP/MB01/002401 |
1000 |
08-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5400 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
08-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5401 |
Kajal Prajapati |
SSP/MB01/002046 |
500 |
09-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5402 |
Kajal Prajapati |
SSP/MB01/002046 |
0 |
09-Mar-2022 |
0 |
SSP/MB01 |
5403 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
09-Mar-2022 |
December Fee Paid |
SSP/MB01 |
5404 |
Kunti |
SSP/MB01/002294 |
0 |
09-Mar-2022 |
Testing |
SSP/MB01 |
5405 |
Manju Kumari |
SSP/MB01/002290 |
1000 |
09-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5406 |
Preeti |
SSP/MB01/002421 |
500 |
02-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5409 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
09-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5410 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
09-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5411 |
Ranjeet Kumar |
SSP/MB01/002439 |
500 |
09-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5412 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
09-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5413 |
Kritika Saini |
SSP/MB01/002124 |
500 |
09-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5414 |
Km Jolly |
SSP/MB01/002226 |
0 |
10-Mar-2022 |
Joining Tally Course Tall Fee 5000 |
SSP/MB01 |
5415 |
Km Jolly |
SSP/MB01/002226 |
1000 |
10-Mar-2022 |
5000-1000 =4000 Balance |
SSP/MB01 |
5416 |
Shalini Singh |
SSP/MB01/002523 |
1500 |
10-Mar-2022 |
Fee Paid |
SSP/MB01 |
5417 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
11-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5418 |
Shivani Saini |
SSP/MB01/002471 |
500 |
11-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5419 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
11-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5420 |
Lakki Chauhan |
SSP/MB01/001854 |
500 |
11-Mar-2022 |
Paid |
SSP/MB01 |
5421 |
Sankit Kumar |
SSP/MB01/002115 |
900 |
11-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5422 |
Aman |
SSP/MB01/002441 |
500 |
11-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5423 |
Vipin Kumar |
SSP/MB01/001966 |
500 |
12-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5424 |
Anjali Saini |
SSP/MB01/002470 |
500 |
12-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5425 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
12-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5426 |
Akanksha Kashyap |
SSP/MB01/002051 |
500 |
12-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5427 |
Lakki Chauhan |
SSP/MB01/001854 |
500 |
12-Mar-2022 |
Paid |
SSP/MB01 |
5428 |
Simran Yadav |
SSP/MB01/002173 |
500 |
12-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5429 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
12-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5430 |
Khushi |
SSP/MB01/002230 |
500 |
12-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5431 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
12-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5432 |
Bulbul Kohli |
SSP/MB06/002163 |
600 |
12-Mar-2022 |
Feb Fee Paid Joining Date 22/02/2022 |
SSP/MB01 |
5433 |
Muskan |
SSP/MB01/002524 |
500 |
14-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5434 |
Ayushi Chturvedi |
SSP/MB01/002525 |
1000 |
14-Mar-2022 |
Deposit |
SSP/MB01 |
5435 |
Anuj |
SSP/MB01/002211 |
500 |
14-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5436 |
Ankit Kumar |
SSP/MB01/002447 |
1000 |
14-Mar-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5437 |
Indresh |
SSP/MB01/002286 |
1000 |
14-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5438 |
Saloni |
SSP/MB01/002289 |
1000 |
14-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5439 |
Laxmi Saini |
SSP/MB01/002488 |
500 |
14-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5440 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
14-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5441 |
Krishna Saini |
SSP/MB01/002154 |
500 |
14-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5442 |
Monika Yadav |
SSP/MB01/002197 |
500 |
14-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5443 |
Amit Saini |
SSP/MB01/002116 |
450 |
14-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5444 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
14-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5445 |
Khushi Chauhan |
SSP/MB01/002267 |
0 |
14-Mar-2022 |
Testing |
SSP/MB01 |
5446 |
Aman Sagar |
SSP/MB01/002478 |
350 |
15-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5447 |
Poonam Chauhan |
SSP/MB01/002193 |
500 |
15-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5448 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
15-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5449 |
Shivani Saini |
SSP/MB01/002360 |
500 |
15-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5450 |
Hirdesh Kumar |
SSP/MB01/002060 |
1000 |
15-Mar-2022 |
January & February Fee Paid |
SSP/MB01 |
5451 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
16-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5452 |
Kunti |
SSP/MB01/002294 |
500 |
16-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5453 |
Piyush |
SSP/MB01/002328 |
500 |
16-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5454 |
Aman Kumar |
SSP/MB01/002527 |
750 |
21-Mar-2022 |
Reg & March Fee Paid |
SSP/MB01 |
5455 |
Nitish Kumar |
SSP/MB06/001807 |
800 |
21-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5456 |
Abhay Saini |
SSP/MB01/002519 |
500 |
21-Mar-2022 |
March Fee Paid After 12 Month Fee Continue |
SSP/MB01 |
5457 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
21-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5458 |
Sourabh |
SSP/MB01/002448 |
500 |
21-Mar-2022 |
Feb Fee Pay |
SSP/MB01 |
5459 |
Ayushi Chturvedi |
SSP/MB01/002525 |
1500 |
21-Mar-2022 |
Fee Deposit |
SSP/MB01 |
5460 |
Ayushi Chturvedi |
SSP/MB01/002525 |
0 |
21-Mar-2022 |
Testing |
SSP/MB01 |
5461 |
Harsh Sharma |
SSP/MB01/001904 |
450 |
21-Mar-2022 |
Feb Fee Pay |
SSP/MB01 |
5462 |
Ayush Yadav |
SSP/MB01/001848 |
900 |
21-Mar-2022 |
February & March 2022 Fee Paid |
SSP/MB01 |
5463 |
Aarti |
SSP/MB01/002142 |
450 |
21-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5464 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
21-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5465 |
Mohini |
SSP/MB01/002231 |
500 |
21-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5466 |
Om Gupta |
SSP/MB01/002396 |
500 |
21-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5467 |
Aaradhna Sagar |
SSP/MB01/002104 |
500 |
21-Mar-2022 |
Sep. Fee Paid |
SSP/MB01 |
5468 |
Yash Kumar |
SSP/MB01/002087 |
500 |
21-Mar-2022 |
November Fee Paid |
SSP/MB01 |
5469 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
21-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5470 |
Meenakashi Saini |
SSP/MB01/002528 |
250 |
21-Mar-2022 |
Reg Fee Paid 500 Rs P/M |
SSP/MB01 |
5471 |
Mohd. Waris |
SSP/MB06/002529 |
1000 |
23-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5472 |
Neelima Saini |
SSP/MB01/002275 |
500 |
23-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5473 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
23-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5474 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
23-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5475 |
Om Gupta |
SSP/MB01/002228 |
500 |
23-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5476 |
Devesh Pal |
SSP/MB01/002215 |
500 |
23-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5477 |
Subhash |
SSP/MB01/002480 |
500 |
23-Mar-2022 |
March Fee Paid 100 Balance |
SSP/MB01 |
5478 |
Subhash |
SSP/MB01/002480 |
0 |
23-Mar-2022 |
Fundamental File Issue 100 Rs File Amount Balance |
SSP/MB01 |
5479 |
Rishipal Singh |
SSP/MB06/002516 |
500 |
23-Mar-2022 |
Fee Paid 50 Rs Balance |
SSP/MB01 |
5480 |
Shivani Gswami |
SSP/MB01/002375 |
500 |
2022-03-23 |
Feb Fee Paid |
SSP/MB01 |
5481 |
Daksh Kashyap |
SSP/MB01/001890 |
1000 |
23-Mar-2022 |
December & January Fee Paid |
SSP/MB01 |
5482 |
Daksh Kashyap |
SSP/MB01/001890 |
0 |
23-Mar-2022 |
Tally File Issue |
SSP/MB01 |
5483 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
23-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5484 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
23-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5485 |
Khushi |
SSP/MB01/002230 |
500 |
23-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5486 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
23-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5487 |
Ajay Singh |
SSP/MB04/002530 |
200 |
23-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5488 |
Aman |
SSP/MB04/002531 |
200 |
23-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5489 |
Pawan Kumar |
SSP/MB04/002532 |
200 |
23-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5490 |
Yati Verma |
SSP/MB01/002098 |
400 |
24-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5491 |
Prashant Kumar |
SSP/MB01/002096 |
500 |
24-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5492 |
Amit Saini |
SSP/MB01/002092 |
500 |
24-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5493 |
Sonali Saini |
SSP/MB01/001983 |
500 |
24-Mar-2022 |
March Fee Paid Joining Date 10-03-2022 |
SSP/MB01 |
5494 |
Sakshi Saini |
SSP/MB06/002406 |
500 |
24-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5495 |
Sakshi Saini |
SSP/MB06/002406 |
0 |
24-Mar-2022 |
Rejoining 21/03/2022 |
SSP/MB01 |
5496 |
Rohan Saini |
SSP/MB01/001898 |
1000 |
24-Mar-2022 |
January & Feb Fee Paid |
SSP/MB01 |
5497 |
Vicky Saini |
SSP/MB01/001878 |
450 |
24-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5498 |
Prince Saini |
SSP/MB01/002407 |
500 |
24-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5499 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
25-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5500 |
Rahul Singh |
SSP/MB01/002189 |
0 |
25-Mar-2022 |
M. S. Office Course (Joining 23-03-2022) 3500 |
SSP/MB01 |
5501 |
Rahul Singh |
SSP/MB01/002189 |
500 |
25-Mar-2022 |
Deposit (3500-500= 3000 Balance) |
SSP/MB01 |
5502 |
Poonam Saini |
SSP/MB06/001765 |
500 |
25-Mar-2022 |
April Fee Paid |
SSP/MB01 |
5503 |
Himanshu |
SSP/MB01/002533 |
250 |
25-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5504 |
Rahul Srivastav |
SSP/MB01/002534 |
250 |
25-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5505 |
Yogesh Kumar |
SSP/MB01/002535 |
250 |
25-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5506 |
Taniya Tomar |
SSP/MB01/001942 |
500 |
25-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5507 |
Lucky Saini |
SSP/MB01/002466 |
400 |
25-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5508 |
Akshit Madaan |
SSP/MB01/002413 |
500 |
26-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5509 |
Sachin Saini |
SSP/MB01/002536 |
750 |
26-Mar-2022 |
Reg & March Fee Paid |
SSP/MB01 |
5510 |
Sachin Saini |
SSP/MB01/002536 |
0 |
26-Mar-2022 |
0 |
SSP/MB01 |
5511 |
Sujata |
SSP/MB01/002537 |
250 |
26-Mar-2022 |
Reg Fee C/o Disha Saxena Monthly Fee 400/- PM |
SSP/MB01 |
5512 |
Akash Singh |
SSP/MB01/002279 |
500 |
26-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5513 |
Mohd. Nizam |
SSP/MB01/002384 |
500 |
26-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5514 |
Dev Verma |
SSP/MB01/002246 |
500 |
26-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5515 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
28-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5516 |
Preeti |
SSP/MB01/002421 |
500 |
28-Mar-2022 |
Feb Fee Pay |
SSP/MB01 |
5517 |
Ashu Kumar |
SSP/MB01/002538 |
850 |
28-Mar-2022 |
Reg & April Fee Paid |
SSP/MB01 |
5518 |
Akash Kumar |
SSP/MB06/002539 |
600 |
28-Mar-2022 |
March Fee Paid Joining Date 21-03-22 |
SSP/MB01 |
5520 |
Pushpendra |
SSP/MB01/002540 |
500 |
28-Mar-2022 |
Fee Paid |
SSP/MB01 |
5521 |
Rahul Verma |
SSP/MB01/002541 |
250 |
28-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5522 |
Kavishka Goswami |
SSP/MB01/002486 |
500 |
28-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5523 |
Badal Saini |
SSP/MB01/002542 |
200 |
28-Mar-2022 |
Reg Fee Paid 50 Rs Balance |
SSP/MB01 |
5524 |
Himanshu Saini |
SSP/MB01/002543 |
250 |
28-Mar-2022 |
Reg Fee Paid |
SSP/MB01 |
5525 |
Pinki Saini |
SSP/MB01/001796 |
1200 |
29-Mar-2022 |
Discount |
SSP/MB01 |
5526 |
Pinki Saini |
SSP/MB01/001796 |
200 |
29-Mar-2022 |
Exam Fee Paid |
SSP/MB01 |
5527 |
Ankush Kumar |
SSP/MB01/002454 |
500 |
29-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5528 |
Swati |
SSP/MB01/002449 |
500 |
29-Mar-2022 |
Feb Fee Pay |
SSP/MB01 |
5529 |
Naina Saini |
SSP/MB01/002109 |
500 |
29-Mar-2022 |
December Fee Pay |
SSP/MB01 |
5530 |
Ankush Saini |
SSP/MB01/002108 |
500 |
29-Mar-2022 |
December Fee Pay |
SSP/MB01 |
5531 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
29-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5532 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
500 |
29-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5533 |
Dakshika |
SSP/MB01/001921 |
500 |
29-Mar-2022 |
Fee Paid |
SSP/MB01 |
5534 |
Nidhi Gupta |
SSP/MB06/001930 |
600 |
30-Mar-2022 |
Feb Fee Paid |
SSP/MB01 |
5535 |
Simran Yadav |
SSP/MB01/002173 |
0 |
30-Mar-2022 |
CCC Books Iue |
SSP/MB01 |
5536 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
30-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5537 |
Vishal Saini |
SSP/MB01/002510 |
500 |
31-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5538 |
Vishwdeep Singh |
SSP/MB01/002517 |
350 |
31-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5539 |
Sumit Kumar |
SSP/MB01/002288 |
900 |
31-Mar-2022 |
December & January Fee Paid |
SSP/MB01 |
5540 |
Shubham Yadav |
SSP/MB01/001165 |
0 |
31-Mar-2022 |
Library Joining 15/02/22 |
SSP/MB01 |
5541 |
Shubham Yadav |
SSP/MB01/001165 |
0 |
31-Mar-2022 |
Feb & March Fee Paid Full Day |
SSP/MB01 |
5542 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
500 |
31-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5543 |
Varsha Rani |
SSP/MB01/002331 |
500 |
31-Mar-2022 |
January Fee Paid |
SSP/MB01 |
5544 |
Aarti Verma |
SSP/MB01/002101 |
500 |
31-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5545 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
31-Mar-2022 |
March Fee Paid |
SSP/MB01 |
5546 |
Priyanshu Kumar |
SSP/MB01/002526 |
500 |
31-Mar-2022 |
March Fee Paid Reg Fee Balance |
SSP/MB01 |
5547 |
Payal Saini |
SSP/MB01/002363 |
380 |
31-Mar-2022 |
Feb & march News Paper Bill |
SSP/MB01 |
5548 |
Navodit Sharma |
SSP/MB01/002171 |
1350 |
01-Apr-2022 |
Jan to March Fee Paid |
SSP/MB01 |
5549 |
Ritik Sharma |
SSP/MB01/002544 |
250 |
01-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5550 |
Munasif |
SSP/MB01/002443 |
600 |
01-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5551 |
Roopali Kashyap |
SSP/MB01/002508 |
0 |
01-Apr-2022 |
Joining Date 01/04/22 |
SSP/MB01 |
5552 |
Kajal Rani |
SSP/MB01/002509 |
0 |
01-Apr-2022 |
Joining Date 01/04/22 |
SSP/MB01 |
5553 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
01-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5554 |
Aman Saini |
SSP/MB01/002357 |
500 |
01-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5555 |
Soniya Saini |
SSP/MB01/002545 |
250 |
01-Apr-2022 |
Reg Fee Paid C/o Shivam Saini 500/- Pm |
SSP/MB01 |
5556 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
01-Apr-2022 |
December Fee Paid |
SSP/MB01 |
5557 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
01-Apr-2022 |
December Fee Paid |
SSP/MB01 |
5558 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
02-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5559 |
Pushpendra |
SSP/MB01/002540 |
2000 |
02-Apr-2022 |
Fee Paid |
SSP/MB01 |
5560 |
Soniya Saini |
SSP/MB01/002545 |
500 |
02-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5561 |
Soniya Saini |
SSP/MB01/002545 |
1200 |
02-Apr-2022 |
Discount |
SSP/MB01 |
5562 |
Saloni |
SSP/MB01/002549 |
250 |
04-Apr-2022 |
Reg Fee Paid Reg Date 02/04/22 |
SSP/MB01 |
5563 |
Shagun Kashyap |
SSP/MB01/002548 |
250 |
04-Apr-2022 |
Reg Fee Paid Reg Date 02/04/22 |
SSP/MB01 |
5564 |
Naitik Rathor |
SSP/MB01/002547 |
250 |
04-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5565 |
Ankit |
SSP/MB01/002411 |
500 |
04-Apr-2022 |
Feb fee paid |
SSP/MB01 |
5566 |
Manoj Kumar |
SSP/MB06/002515 |
800 |
04-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5567 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
04-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5568 |
Lalit Sharma |
SSP/MB01/002151 |
0 |
04-Apr-2022 |
Oct to April Fee Balance 8th Month |
SSP/MB01 |
5569 |
Monika |
SSP/MB01/002492 |
1000 |
04-Apr-2022 |
Fee Paid |
SSP/MB01 |
5570 |
Priyanshi Sharma |
SSP/MB01/002468 |
1000 |
04-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5571 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
04-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5572 |
Shivani Saini |
SSP/MB01/002360 |
500 |
04-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5573 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
04-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5574 |
Divya Sharma |
SSP/MB01/002418 |
500 |
04-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5575 |
Yachana Chaudhary |
SSP/MB01/002513 |
600 |
05-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5576 |
Deepshikha |
SSP/MB06/002017 |
800 |
05-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5577 |
Pallavi Gaur |
SSP/MB01/002472 |
500 |
05-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5578 |
Gitika Chauhan |
SSP/MB01/002501 |
600 |
05-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5579 |
Divya Rajpoot |
SSP/MB01/002467 |
1000 |
05-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5580 |
Dev Kumar |
SSP/MB01/002484 |
1000 |
05-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5581 |
Lucky Saini |
SSP/MB01/002466 |
400 |
05-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5582 |
Prince |
SSP/MB01/002398 |
500 |
05-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5583 |
Yash Saini |
SSP/MB01/002088 |
1800 |
05-Apr-2022 |
Jan to April Fee Paid |
SSP/MB01 |
5584 |
Deepanshu Sharma |
SSP/MB01/002550 |
250 |
06-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5585 |
Prashant Kumar |
SSP/MB01/002096 |
1700 |
06-Apr-2022 |
Paid |
SSP/MB01 |
5586 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
06-Apr-2022 |
January Fee Paid |
SSP/MB01 |
5587 |
Manju Saini |
SSP/MB01/001650 |
0 |
06-Apr-2022 |
Diploma Issue |
SSP/MB01 |
5588 |
Vipin Kumar |
SSP/MB01/001966 |
1500 |
06-Apr-2022 |
Tally ERP 9 Advance 3000-1500 Deposit 1500 Balane |
SSP/MB01 |
5589 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
06-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5590 |
Himanshu Saini |
SSP/MB01/002543 |
600 |
06-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5591 |
Ritik Sharma |
SSP/MB01/002544 |
600 |
06-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5592 |
KM. Jyoti |
SSP/MB01/002040 |
800 |
06-Apr-2022 |
December & January Fee Paid |
SSP/MB01 |
5593 |
Nitin |
SSP/MB06/001818 |
800 |
06-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5594 |
Khushi |
SSP/MB01/002170 |
500 |
06-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5595 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
06-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5596 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
06-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5597 |
Prince |
SSP/MB01/002398 |
500 |
06-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5598 |
Lucky Saini |
SSP/MB01/002466 |
400 |
06-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5599 |
Lucky Saini |
SSP/MB01/002466 |
0 |
06-Apr-2022 |
Fundamental File Issue |
SSP/MB01 |
5600 |
Khushi Saini |
SSP/MB01/001945 |
500 |
06-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5601 |
Akshay Sharma |
SSP/MB01/002551 |
250 |
07-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5602 |
Anuj |
SSP/MB01/002211 |
500 |
07-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5603 |
Lalit Kumar |
SSP/MB01/001959 |
500 |
07-Apr-2022 |
Paid |
SSP/MB01 |
5604 |
Monika |
SSP/MB01/002492 |
1500 |
07-Apr-2022 |
Deposit |
SSP/MB01 |
5605 |
Ranjeet Kumar |
SSP/MB01/002439 |
500 |
07-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5606 |
Meenakashi Saini |
SSP/MB01/002528 |
200 |
07-Apr-2022 |
March Fee Paid 300 Balance |
SSP/MB01 |
5607 |
Anuj Kumar |
SSP/MB01/001065 |
400 |
08-Apr-2022 |
April Fee Paid 100 Balance |
SSP/MB01 |
5608 |
Amit Raghav |
SSP/MB01/002502 |
2000 |
08-Apr-2022 |
5150-2000=3150 balance |
SSP/MB01 |
5609 |
Himanshu |
SSP/MB01/002533 |
500 |
08-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5610 |
Rohit Shree Vastav |
SSP/MB01/002534 |
500 |
08-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5611 |
Pinki Saini |
SSP/MB01/001796 |
0 |
08-Apr-2022 |
Diploma Issue |
SSP/MB01 |
5612 |
Tina Sagar |
SSP/MB01/001795 |
0 |
08-Apr-2022 |
Diploma Issue |
SSP/MB01 |
5613 |
Akshay Mishra |
SSP/MB01/002551 |
500 |
08-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5614 |
Akash Chaudhary |
SSP/MB01/002201 |
900 |
08-Apr-2022 |
January & February Fee Paid |
SSP/MB01 |
5615 |
Kritika Saini |
SSP/MB01/002124 |
500 |
08-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5616 |
Sonam Saini |
SSP/MB01/002422 |
500 |
11-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5617 |
Damini |
SSP/MB01/002252 |
500 |
11-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5618 |
Sheetal |
SSP/MB06/002546 |
500 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5619 |
Bulbul Kohli |
SSP/MB06/002163 |
700 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5620 |
Anjani Sharma |
SSP/MB06/002518 |
1000 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5621 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
11-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5622 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5623 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5624 |
Himanshu Saini |
SSP/MB06/002344 |
1000 |
11-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5625 |
Khushi |
SSP/MB01/002230 |
500 |
11-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5626 |
Nisha |
SSP/MB01/001941 |
500 |
12-Apr-2022 |
Deposit |
SSP/MB01 |
5627 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
12-Apr-2022 |
Deposit |
SSP/MB01 |
5628 |
Priyanka |
SSP/MB01/002380 |
500 |
12-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5629 |
Aanchal |
SSP/MB01/002379 |
500 |
12-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5630 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
12-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5631 |
Diksha |
SSP/MB01/002119 |
1000 |
12-Apr-2022 |
January & February Fee Paid |
SSP/MB01 |
5632 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
12-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5633 |
Aman |
SSP/MB01/002441 |
500 |
12-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5634 |
Aakash |
SSP/MB01/002283 |
500 |
12-Apr-2022 |
December Fee Paid |
SSP/MB01 |
5635 |
Sakshi Sharma |
SSP/MB01/002125 |
500 |
12-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5636 |
Amit Saini |
SSP/MB01/002116 |
450 |
12-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5637 |
Shivani Gswami |
SSP/MB01/002375 |
500 |
13-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5638 |
Kunti |
SSP/MB01/002294 |
1000 |
13-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5639 |
Preeti |
SSP/MB01/002333 |
500 |
13-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5640 |
Muskan |
SSP/MB01/001547 |
0 |
13-Apr-2022 |
Diploma Issue |
SSP/MB01 |
5641 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
16-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5642 |
Abhishek Yadav |
SSP/MB06/002514 |
600 |
16-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5643 |
Soniya Singh |
SSP/MB01/002147 |
1000 |
16-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5644 |
Meenakashi Saini |
SSP/MB01/001635 |
900 |
16-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5645 |
Aarti |
SSP/MB01/002142 |
450 |
16-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5646 |
Muskan |
SSP/MB01/002524 |
500 |
16-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5647 |
Neelima Saini |
SSP/MB01/002275 |
500 |
16-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5648 |
Deepika |
SSP/MB01/002560 |
250 |
18-Apr-2022 |
Reg Fee Paid Reg Date 13/04/2022 |
SSP/MB01 |
5649 |
Pradeep Kumar |
SSP/MB01/002559 |
250 |
18-Apr-2022 |
Reg Fee Paid Reg Date 13/04/2022 |
SSP/MB01 |
5650 |
Neetu Singh |
SSP/MB01/002558 |
100 |
18-Apr-2022 |
Reg Fee Paid 150 Balance Reg Date 16/04/2022 |
SSP/MB01 |
5651 |
Aditya Chauhan |
SSP/MB01/002557 |
200 |
18-Apr-2022 |
Reg Fee Paid 50 Balance Reg Date 14/04/2022 |
SSP/MB01 |
5652 |
Kajal |
SSP/MB01/002556 |
250 |
18-Apr-2022 |
Reg Fee Paid Reg Date 14/04/2022 Fee Payment Date Ever month of 9 |
SSP/MB01 |
5653 |
Seema |
SSP/MB01/002555 |
250 |
18-Apr-2022 |
Reg Fee Paid Reg Date 14/04/2022 Fee Payment Date Ever month of 9 |
SSP/MB01 |
5654 |
Saloni Chaudhary |
SSP/MB01/002554 |
850 |
18-Apr-2022 |
Reg & April Fee Paid |
SSP/MB01 |
5655 |
Reenu Rastogi |
SSP/MB01/002553 |
850 |
18-Apr-2022 |
Reg & April Fee Paid |
SSP/MB01 |
5656 |
Nancy Singh |
SSP/MB01/002392 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5657 |
Priya |
SSP/MB01/002102 |
1000 |
18-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5658 |
Laxmi Saini |
SSP/MB01/002488 |
500 |
18-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5659 |
Km Jolly |
SSP/MB01/002226 |
1000 |
18-Apr-2022 |
4000-1000 Paid 3000 Balance |
SSP/MB01 |
5660 |
Jyoti |
SSP/MB01/002499 |
0 |
18-Apr-2022 |
0 |
SSP/MB01 |
5661 |
KM. Jyoti |
SSP/MB01/002040 |
800 |
18-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5662 |
Saloni Sharma |
SSP/MB01/002199 |
1000 |
18-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5663 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
18-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5664 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5665 |
Vicky Saini |
SSP/MB01/001878 |
450 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5666 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
18-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5667 |
Manju Kumari |
SSP/MB01/002290 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5668 |
Rohit |
SSP/MB01/002521 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5669 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
18-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5670 |
Shivani Saini |
SSP/MB01/002471 |
500 |
18-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5671 |
Monika Yadav |
SSP/MB01/002197 |
500 |
18-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5672 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5673 |
Lalit Kumar |
SSP/MB01/001959 |
3000 |
18-Apr-2022 |
Advance Tally 3000-1500 Deposit 1500 Balance |
SSP/MB01 |
5674 |
Anshul |
SSP/MB01/002270 |
2000 |
18-Apr-2022 |
January to April Fee Paid |
SSP/MB01 |
5675 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5676 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
18-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5677 |
Priyansh Verna |
SSP/MB01/002561 |
250 |
18-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5678 |
Pusjkar Kumar |
SSP/MB01/002562 |
1000 |
18-Apr-2022 |
Fee Paid 2500 Balance CCC Course |
SSP/MB01 |
5679 |
Priyanshi |
SSP/MB01/002563 |
1000 |
18-Apr-2022 |
Fee Paid 2500 Balance CCC Course |
SSP/MB01 |
5680 |
Abhishek Sagar |
SSP/MB01/002564 |
1000 |
18-Apr-2022 |
Fee Paid 4000 Balance |
SSP/MB01 |
5681 |
Soniya |
SSP/MB01/002417 |
500 |
19-Apr-2022 |
200 Feb Balance 300 March Fee Paid 200 Balance |
SSP/MB01 |
5682 |
Mohd Azam |
SSP/MB01/002565 |
250 |
19-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5683 |
Varsha Rani |
SSP/MB01/002331 |
500 |
19-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5684 |
Akash Singh |
SSP/MB01/002279 |
500 |
19-Apr-2022 |
Feb Fee Paid |
SSP/MB01 |
5685 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
19-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5686 |
Arun Kumar |
SSP/MB01/002566 |
250 |
19-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5687 |
Priyanshi Gupta |
SSP/MB01/002229 |
500 |
20-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5688 |
Om Gupta |
SSP/MB01/002228 |
500 |
20-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5689 |
Shubham Yadav |
SSP/MB01/001165 |
900 |
20-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5690 |
Akshit Kumar Chauhan |
SSP/MB01/002473 |
1000 |
20-Apr-2022 |
Office Fee 3500-1000=2500 Balance |
SSP/MB01 |
5691 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
20-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5692 |
Neetu Singh |
SSP/MB01/002558 |
500 |
20-Apr-2022 |
April Fee Paid 100 Balance |
SSP/MB01 |
5693 |
Simran Yadav |
SSP/MB01/002173 |
500 |
20-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5694 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
20-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5695 |
Divya Sharma |
SSP/MB01/002418 |
500 |
20-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5696 |
Rohit |
SSP/MB01/002291 |
0 |
21-Apr-2022 |
Joining Data 21-04-22 |
SSP/MB01 |
5697 |
KM. Jyoti |
SSP/MB01/002040 |
400 |
21-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5698 |
KM. Jyoti |
SSP/MB01/002040 |
1200 |
21-Apr-2022 |
Discount |
SSP/MB01 |
5699 |
Astha |
SSP/MB01/002567 |
250 |
21-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5700 |
Saloni |
SSP/MB01/002549 |
600 |
21-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5701 |
Priyam Joseph |
SSP/MB01/002568 |
100 |
21-Apr-2022 |
Discount |
SSP/MB01 |
5702 |
Priyam Joseph |
SSP/MB01/002568 |
100 |
21-Apr-2022 |
Reg Fee Paid 50 Rs Balance |
SSP/MB01 |
5703 |
Siddharth Verma |
SSP/MB01/002569 |
800 |
21-Apr-2022 |
3500-800 = 2700 Balance CC Course |
SSP/MB01 |
5704 |
Rakhi |
SSP/MB01/002570 |
250 |
21-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5705 |
Shereen Charan |
SSP/MB01/001944 |
1500 |
22-Apr-2022 |
Tally Course S Start 5000-1500=3500 Balance |
SSP/MB01 |
5706 |
Akshit Madaan |
SSP/MB01/002413 |
500 |
22-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5707 |
Poonam Chauhan |
SSP/MB01/002193 |
1000 |
22-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5708 |
Priyanshu Kumar |
SSP/MB01/002526 |
500 |
22-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5709 |
Preeti |
SSP/MB01/002421 |
500 |
22-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5710 |
Vikas |
SSP/MB01/002420 |
0 |
22-Apr-2022 |
Rejoining 22/04/22 |
SSP/MB01 |
5711 |
Neha Singh |
SSP/MB01/002036 |
1000 |
22-Apr-2022 |
January & February Fee Paid |
SSP/MB01 |
5712 |
Rishav Chauhan |
SSP/MB01/002435 |
1000 |
22-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5713 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
22-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5714 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
23-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5715 |
Deepika |
SSP/MB01/002560 |
500 |
23-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5716 |
Akshara Saini |
SSP/MB04/002572 |
200 |
23-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5717 |
Sparsh Saini |
SSP/MB04/002573 |
200 |
23-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5718 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
23-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5719 |
Sujata |
SSP/MB01/002537 |
400 |
23-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5720 |
Saraswati |
SSP/MB01/002500 |
500 |
23-Apr-2022 |
March Fee Paid 100 Balance |
SSP/MB01 |
5721 |
Sankit Kumar |
SSP/MB01/002115 |
900 |
23-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5722 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
23-Apr-2022 |
January Fee Paid |
SSP/MB01 |
5723 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
23-Apr-2022 |
January Fee Paid |
SSP/MB01 |
5724 |
Vaishali |
SSP/MB01/002190 |
0 |
25-Apr-2022 |
Rejoining 25/04/022 |
SSP/MB01 |
5725 |
Ashish Kumar |
SSP/MB01/002574 |
250 |
25-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5726 |
Ritik Singh |
SSP/MB01/002575 |
250 |
25-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5727 |
Saurabh Kumar |
SSP/MB01/001865 |
800 |
25-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5728 |
Shereen Charan |
SSP/MB01/001944 |
1500 |
25-Apr-2022 |
Deposit (3500-1500= 2000 Balance) |
SSP/MB01 |
5729 |
Anjali Saini |
SSP/MB01/002470 |
500 |
25-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5730 |
Munasif |
SSP/MB01/002443 |
600 |
25-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5731 |
Neha Bhardwaj |
SSP/MB01/002221 |
0 |
25-Apr-2022 |
Tally File Issue |
SSP/MB01 |
5732 |
Shagun Chaudhary |
SSP/MB01/002576 |
250 |
25-Apr-2022 |
Reg Fee Paid |
SSP/MB01 |
5733 |
Anjani Sharma |
SSP/MB01/002412 |
1000 |
26-Apr-2022 |
March & April Fee Paid |
SSP/MB01 |
5734 |
Amit Saini |
SSP/MB01/002092 |
500 |
26-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5735 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
26-Apr-2022 |
April Fee Joining Date 11-04-22 |
SSP/MB01 |
5736 |
Anshu Saini |
SSP/MB01/001808 |
1200 |
26-Apr-2022 |
Discount |
SSP/MB01 |
5737 |
Anshu Saini |
SSP/MB01/001808 |
950 |
26-Apr-2022 |
Paid |
SSP/MB01 |
5738 |
Meenakashi Saini |
SSP/MB01/002528 |
200 |
26-Apr-2022 |
March Fee Paid 100 Balance |
SSP/MB01 |
5739 |
Damini |
SSP/MB01/002252 |
500 |
27-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5740 |
Divyanshu |
SSP/MB01/002442 |
1000 |
27-Apr-2022 |
Feb & March Fee Paid |
SSP/MB01 |
5741 |
Kavishka Goswami |
SSP/MB01/002486 |
500 |
27-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5742 |
Shagun Kashyap |
SSP/MB01/002548 |
600 |
27-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5743 |
Badal Saini |
SSP/MB01/002542 |
450 |
27-Apr-2022 |
April Fee Paid 50 Balance |
SSP/MB01 |
5744 |
Khushi Saini |
SSP/MB01/001945 |
500 |
27-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5745 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
28-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5746 |
Pinki |
SSP/MB01/002416 |
500 |
28-Apr-2022 |
April Fee Paid March Drop |
SSP/MB01 |
5747 |
Mohini |
SSP/MB01/002231 |
500 |
28-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5748 |
Yati Verma |
SSP/MB01/002098 |
400 |
29-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5749 |
Piyush |
SSP/MB01/002328 |
500 |
29-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5750 |
Nidhi Gupta |
SSP/MB06/001930 |
700 |
29-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5751 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
29-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5752 |
Aarti Verma |
SSP/MB01/002101 |
500 |
29-Apr-2022 |
April Fee Paid |
SSP/MB01 |
5753 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
29-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5754 |
Deepanshu |
SSP/MB01/002202 |
2000 |
30-Apr-2022 |
November to Feb. Fee Paid |
SSP/MB01 |
5755 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
30-Apr-2022 |
January Fee Paid |
SSP/MB01 |
5756 |
Sourabh |
SSP/MB01/002448 |
500 |
30-Apr-2022 |
March Fee Paid |
SSP/MB01 |
5757 |
Vikas Kumar |
SSP/MB06/002577 |
1000 |
02-May-2022 |
May Fee Paid |
SSP/MB01 |
5758 |
Vipul Yadav |
SSP/MB04/002579 |
200 |
02-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5759 |
Manju Yadav |
SSP/MB04/002580 |
200 |
02-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5760 |
Lokesh Prajapati |
SSP/MB01/002581 |
200 |
02-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5761 |
Lokesh Prajapati |
SSP/MB01/002581 |
50 |
02-May-2022 |
Discount |
SSP/MB01 |
5762 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
500 |
02-May-2022 |
March Fee Paid |
SSP/MB01 |
5763 |
Anjali Singh |
SSP/MB06/002578 |
1000 |
02-May-2022 |
May Fee Paid |
SSP/MB01 |
5764 |
Om Gupta |
SSP/MB01/002396 |
500 |
02-May-2022 |
March Fee Paid |
SSP/MB01 |
5765 |
Angel Singh |
SSP/MB01/002582 |
200 |
04-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5766 |
Angel Singh |
SSP/MB01/002582 |
50 |
04-May-2022 |
Discount C/o Devendra Kumar 2511 |
SSP/MB01 |
5767 |
Vansh Thakur |
SSP/MB01/002583 |
200 |
04-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5768 |
Vansh Thakur |
SSP/MB01/002583 |
50 |
04-May-2022 |
Discount C/o Devendra Kumar 2511 |
SSP/MB01 |
5769 |
Pragya Singh |
SSP/MB06/002137 |
900 |
04-May-2022 |
April Fee Paid Joining Date 20-04-22 |
SSP/MB01 |
5770 |
Jyoti |
SSP/MB01/002499 |
0 |
04-May-2022 |
0 |
SSP/MB01 |
5771 |
Swati |
SSP/MB01/002449 |
500 |
04-May-2022 |
March Fee Paid |
SSP/MB01 |
5772 |
Aditya Chauhan |
SSP/MB01/002557 |
0 |
04-May-2022 |
Joining Date 04/05/22 |
SSP/MB01 |
5773 |
Aditya Chauhan |
SSP/MB01/002557 |
0 |
04-May-2022 |
Joining Date 04/04522 |
SSP/MB01 |
5774 |
Roshni Thakur |
SSP/MB01/002097 |
400 |
04-May-2022 |
April Fee Paid |
SSP/MB01 |
5775 |
Abhishek Pal |
SSP/MB01/001675 |
1200 |
04-May-2022 |
Discount |
SSP/MB01 |
5776 |
Abhishek Pal |
SSP/MB01/001675 |
900 |
04-May-2022 |
Paid |
SSP/MB01 |
5777 |
Yati Verma |
SSP/MB01/002098 |
1200 |
05-May-2022 |
Discount |
SSP/MB01 |
5778 |
Anuj Kumar |
SSP/MB01/002482 |
500 |
05-May-2022 |
Library Fee Paid Joining Date 16-04-2022 |
SSP/MB01 |
5779 |
Aman Singh |
SSP/MB06/002584 |
500 |
05-May-2022 |
May Fee Paid 500 Balance |
SSP/MB01 |
5780 |
Nitin |
SSP/MB06/001818 |
800 |
05-May-2022 |
April Fee Paid |
SSP/MB01 |
5781 |
Manoj Kumar |
SSP/MB06/002515 |
900 |
05-May-2022 |
May Fee paid |
SSP/MB01 |
5782 |
Mehak |
SSP/MB01/002080 |
1000 |
05-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5783 |
Yash Saini |
SSP/MB01/002088 |
450 |
05-May-2022 |
Fee Paid |
SSP/MB01 |
5784 |
Yash Saini |
SSP/MB01/002088 |
100 |
05-May-2022 |
Tally File Issue |
SSP/MB01 |
5785 |
Priya |
SSP/MB01/002102 |
500 |
05-May-2022 |
April Fee Paid |
SSP/MB01 |
5786 |
Khushi |
SSP/MB01/002170 |
500 |
05-May-2022 |
March Fee Paid |
SSP/MB01 |
5787 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
05-May-2022 |
March Fee Paid |
SSP/MB01 |
5788 |
Neeti Sharma |
SSP/MB01/002585 |
700 |
05-May-2022 |
Reg & May Fee Paid 100 Balance |
SSP/MB01 |
5789 |
Neeti Sharma |
SSP/MB01/002585 |
50 |
05-May-2022 |
Discount |
SSP/MB01 |
5790 |
Sneha Bhatnagar |
SSP/MB01/002586 |
250 |
05-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5791 |
Monika Diwakar |
SSP/MB01/001990 |
500 |
06-May-2022 |
Deposit |
SSP/MB01 |
5792 |
Nisha |
SSP/MB01/001941 |
500 |
06-May-2022 |
Deposit |
SSP/MB01 |
5793 |
Soniya Saini |
SSP/MB01/002545 |
500 |
06-May-2022 |
May Fee Paid |
SSP/MB01 |
5794 |
Adarsh Chaudhary |
SSP/MB06/002188 |
500 |
06-May-2022 |
May Fee Paid Joining Date 01-05-22 |
SSP/MB01 |
5795 |
Yashi Chauhan |
SSP/MB01/002589 |
200 |
06-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5796 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
06-May-2022 |
May Fee Paid |
SSP/MB01 |
5797 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5798 |
Kanak Kashyap |
SSP/MB01/002590 |
250 |
09-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5799 |
Kanak Kashyap |
SSP/MB01/002590 |
0 |
09-May-2022 |
0 |
SSP/MB01 |
5800 |
Rajni Saini |
SSP/MB01/002591 |
300 |
09-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5801 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
09-May-2022 |
Feb Fee Paid |
SSP/MB01 |
5802 |
Nishu Saini |
SSP/MB01/002592 |
250 |
09-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5803 |
Manju Kumari |
SSP/MB01/002290 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5804 |
Rohit Kashyap |
SSP/MB01/001212 |
0 |
09-May-2022 |
Tally File Issue |
SSP/MB01 |
5805 |
Seema |
SSP/MB01/002555 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5806 |
Kajal |
SSP/MB01/002556 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5807 |
Abhishek Sagar |
SSP/MB01/002564 |
1000 |
09-May-2022 |
Paid 3000 Balance |
SSP/MB01 |
5808 |
Akshay Mishra |
SSP/MB01/002551 |
500 |
09-May-2022 |
May Fee Paid |
SSP/MB01 |
5809 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
09-May-2022 |
May Fee Paid |
SSP/MB01 |
5810 |
Lalit Sharma |
SSP/MB01/002151 |
1800 |
09-May-2022 |
Oct to January |
SSP/MB01 |
5811 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5812 |
Kritika Saini |
SSP/MB01/002124 |
500 |
09-May-2022 |
May Fee Paid |
SSP/MB01 |
5813 |
Dev Verma |
SSP/MB01/002246 |
500 |
09-May-2022 |
April Fee Paid |
SSP/MB01 |
5814 |
Amit Saini |
SSP/MB01/002116 |
450 |
09-May-2022 |
May Fee Paid |
SSP/MB01 |
5815 |
Amit Saini |
SSP/MB01/002116 |
0 |
09-May-2022 |
Excel & Tally File Issue |
SSP/MB01 |
5816 |
Rashmi |
SSP/MB01/002166 |
500 |
10-May-2022 |
March Fee Paid |
SSP/MB01 |
5817 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
10-May-2022 |
Feb Fee Paid |
SSP/MB01 |
5818 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
10-May-2022 |
Feb Fee Paid |
SSP/MB01 |
5819 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
10-May-2022 |
April Fee Paid |
SSP/MB01 |
5820 |
Sheetal |
SSP/MB01/001525 |
600 |
10-May-2022 |
Library April Fee24-04-222 |
SSP/MB01 |
5821 |
Yash Kumar |
SSP/MB01/002087 |
2500 |
10-May-2022 |
Paid |
SSP/MB01 |
5822 |
Yati Verma |
SSP/MB01/002098 |
0 |
10-May-2022 |
Tally File Issue |
SSP/MB01 |
5823 |
Abhay Saini |
SSP/MB01/002519 |
500 |
10-May-2022 |
April Fee Paid |
SSP/MB01 |
5824 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
3000 |
10-May-2022 |
Tally Fee Paid |
SSP/MB01 |
5825 |
Bulbul Kohli |
SSP/MB06/002163 |
700 |
10-May-2022 |
May Fee Paid |
SSP/MB01 |
5826 |
Arpit Chaudhary |
SSP/MB01/002595 |
250 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5827 |
Renu Kashyap |
SSP/MB01/002597 |
850 |
10-May-2022 |
Reg & May Fee Paid |
SSP/MB01 |
5828 |
Shiva |
SSP/MB01/002598 |
250 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5829 |
Gourav Pratap Singh |
SSP/MB04/002599 |
200 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5830 |
Abhishek Sharma |
SSP/MB04/002600 |
200 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5831 |
Nandini Rani |
SSP/MB04/002601 |
200 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5832 |
Tushar Kumar |
SSP/MB04/002602 |
200 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5833 |
Bhumi |
SSP/MB04/002603 |
200 |
10-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5834 |
Deepshikha |
SSP/MB06/002017 |
800 |
10-May-2022 |
April Fee Paid |
SSP/MB01 |
5835 |
Varsha Rani |
SSP/MB01/002331 |
500 |
10-May-2022 |
March Fee Paid |
SSP/MB01 |
5836 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
10-May-2022 |
May Fee Paid |
SSP/MB01 |
5837 |
Ankush Saini |
SSP/MB01/002108 |
500 |
10-May-2022 |
January Fee Paid |
SSP/MB01 |
5838 |
Naina Saini |
SSP/MB01/002109 |
500 |
10-May-2022 |
January Fee Paid |
SSP/MB01 |
5839 |
Deepanshu Sharma |
SSP/MB01/002550 |
1200 |
10-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5840 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
10-May-2022 |
April Fee Paid |
SSP/MB01 |
5841 |
Ritik Singh |
SSP/MB01/002575 |
600 |
10-May-2022 |
April Fee Paid 500 C/o Rishibh Thakur 500 PM |
SSP/MB01 |
5842 |
Vishwdeep Singh |
SSP/MB01/002517 |
350 |
10-May-2022 |
April Fee Paid |
SSP/MB01 |
5843 |
Vishwdeep Singh |
SSP/MB01/002517 |
2000 |
10-May-2022 |
Tally Fee Paid (File Issue) |
SSP/MB01 |
5844 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
10-May-2022 |
Feb Fee Paid |
SSP/MB01 |
5845 |
Aakash |
SSP/MB01/002283 |
1000 |
11-May-2022 |
January & February Fee Paid |
SSP/MB01 |
5846 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
11-May-2022 |
April Fee Paid |
SSP/MB01 |
5847 |
Yachana Chaudhary |
SSP/MB01/002513 |
600 |
11-May-2022 |
May Fee Paid |
SSP/MB01 |
5848 |
Komal |
SSP/MB01/002394 |
500 |
11-May-2022 |
March Fee Paid |
SSP/MB01 |
5849 |
Shereen Charan |
SSP/MB01/001944 |
500 |
11-May-2022 |
Tally fee Paid 1500 Balance |
SSP/MB01 |
5850 |
Ashu Kumar |
SSP/MB01/002538 |
600 |
11-May-2022 |
May Fee Paid |
SSP/MB01 |
5851 |
Shivangi Yadav |
SSP/MB04/002604 |
200 |
11-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5852 |
Susheel Kumar |
SSP/MB06/002588 |
500 |
11-May-2022 |
May Fee Paid 100 Balance |
SSP/MB01 |
5853 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
11-May-2022 |
March Fee Paid |
SSP/MB01 |
5854 |
Arun Kumar |
SSP/MB01/002566 |
600 |
11-May-2022 |
April Fee Paid |
SSP/MB01 |
5855 |
Amit Kumar |
SSP/MB01/002122 |
0 |
11-May-2022 |
Joining Date 11/05/2022 |
SSP/MB01 |
5856 |
Sakshi Sharma |
SSP/MB01/002125 |
500 |
11-May-2022 |
April Fee Paid |
SSP/MB01 |
5857 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
11-May-2022 |
Feb Fee Paid |
SSP/MB01 |
5858 |
Neelima Saini |
SSP/MB01/002275 |
500 |
11-May-2022 |
March Fee Paid |
SSP/MB01 |
5859 |
Akash Chaudhary |
SSP/MB01/002201 |
900 |
11-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5860 |
Bobby Kumar |
SSP/MB01/002401 |
1000 |
11-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5861 |
Divya Sharma |
SSP/MB01/002605 |
250 |
12-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5862 |
Saurabh |
SSP/MB06/002606 |
600 |
12-May-2022 |
May Fee Paid |
SSP/MB01 |
5863 |
Rajni Saini |
SSP/MB01/002591 |
550 |
12-May-2022 |
May Fee Paid |
SSP/MB01 |
5864 |
Prince |
SSP/MB01/002398 |
0 |
12-May-2022 |
Timing Change evening to Morning |
SSP/MB01 |
5865 |
Monu Kumar |
SSP/MB01/002607 |
200 |
12-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5866 |
Monu Kumar |
SSP/MB01/002607 |
50 |
12-May-2022 |
Discount |
SSP/MB01 |
5867 |
Shivani Saini |
SSP/MB01/002471 |
500 |
12-May-2022 |
May Fee Paid |
SSP/MB01 |
5868 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
12-May-2022 |
April Fee Paid |
SSP/MB01 |
5869 |
Akash Chaudhary |
SSP/MB01/002201 |
450 |
12-May-2022 |
May Fee Paid |
SSP/MB01 |
5870 |
Akash Chaudhary |
SSP/MB01/002201 |
0 |
12-May-2022 |
Tally File Issue |
SSP/MB01 |
5871 |
Kamna Yadav |
SSP/MB01/002044 |
0 |
12-May-2022 |
Tally File Issue |
SSP/MB01 |
5872 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
13-May-2022 |
May Fee Paid |
SSP/MB01 |
5873 |
Khushi |
SSP/MB01/002230 |
500 |
13-May-2022 |
May Fee Paid |
SSP/MB01 |
5874 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
13-May-2022 |
April Fee Paid |
SSP/MB01 |
5875 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
13-May-2022 |
April Fee Paid |
SSP/MB01 |
5876 |
Abhishek Yadav |
SSP/MB06/002514 |
600 |
13-May-2022 |
May Fee Paid Joining Date 08-05-22 |
SSP/MB01 |
5877 |
Km. Aditi |
SSP/MB01/002608 |
350 |
13-May-2022 |
May Fee Paid |
SSP/MB01 |
5878 |
Sandeep Singh |
SSP/MB06/002609 |
100 |
13-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5879 |
Harsh Kashyap |
SSP/MB01/002334 |
1000 |
14-May-2022 |
April to May Fee Paid |
SSP/MB01 |
5880 |
Arpit Chaudhary |
SSP/MB01/002595 |
600 |
14-May-2022 |
May Fee Paid |
SSP/MB01 |
5881 |
Kapil Kumar |
SSP/MB01/002403 |
1000 |
14-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5882 |
Subhash |
SSP/MB01/002480 |
500 |
14-May-2022 |
April Fee Paid 100 File Fee Balance |
SSP/MB01 |
5883 |
Astha |
SSP/MB01/002567 |
600 |
14-May-2022 |
April Fee Paid |
SSP/MB01 |
5884 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
14-May-2022 |
May Fee Paid |
SSP/MB01 |
5885 |
Aaradhna Sagar |
SSP/MB01/002104 |
3500 |
14-May-2022 |
Paid |
SSP/MB01 |
5886 |
Akanksha Kashyap |
SSP/MB01/002051 |
1000 |
14-May-2022 |
Fee Paid |
SSP/MB01 |
5887 |
Rishipal Singh |
SSP/MB06/002516 |
1000 |
14-May-2022 |
May Fee Paid Joining Date 11-05-22 |
SSP/MB01 |
5888 |
Soniya Singh |
SSP/MB01/002147 |
500 |
14-May-2022 |
April Fee Paid |
SSP/MB01 |
5889 |
Yash Sharma |
SSP/MB01/002610 |
200 |
15-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5890 |
Yash Sharma |
SSP/MB01/002610 |
50 |
15-May-2022 |
Discount |
SSP/MB01 |
5891 |
Sachin Kashyap |
SSP/MB01/002611 |
250 |
15-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5892 |
Angel Singh |
SSP/MB01/002582 |
500 |
16-May-2022 |
May Fee Paid |
SSP/MB01 |
5893 |
Vansh Thakur |
SSP/MB01/002583 |
500 |
16-May-2022 |
May Fee Paid |
SSP/MB01 |
5894 |
Anjani Sharma |
SSP/MB01/002412 |
500 |
16-May-2022 |
May Fee Paid |
SSP/MB01 |
5895 |
Rahul Singh |
SSP/MB01/002189 |
2000 |
16-May-2022 |
Deposit |
SSP/MB01 |
5896 |
Damini |
SSP/MB01/002252 |
500 |
16-May-2022 |
April Fee Paid |
SSP/MB01 |
5897 |
Aanchal |
SSP/MB01/002379 |
500 |
16-May-2022 |
April Fee Paid |
SSP/MB01 |
5898 |
Priyanka |
SSP/MB01/002380 |
500 |
16-May-2022 |
April Fee Paid |
SSP/MB01 |
5899 |
Anjali Saini |
SSP/MB01/002613 |
200 |
16-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5900 |
Anjali Saini |
SSP/MB01/002613 |
50 |
16-May-2022 |
Discount C/o Aaradhana Sagar |
SSP/MB01 |
5901 |
Shivani Tyagi |
SSP/MB06/002612 |
600 |
16-May-2022 |
May Fee Paid |
SSP/MB01 |
5902 |
Krishna Saini |
SSP/MB01/002154 |
1000 |
16-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5903 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
16-May-2022 |
April Fee Paid |
SSP/MB01 |
5904 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
16-May-2022 |
April Fee Paid |
SSP/MB01 |
5905 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
16-May-2022 |
March Fee Paid |
SSP/MB01 |
5906 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
16-May-2022 |
March Fee Paid |
SSP/MB01 |
5907 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
1000 |
16-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5908 |
Eshu Tyagi |
SSP/MB01/002614 |
700 |
16-May-2022 |
Reg & May Fee Paid |
SSP/MB01 |
5909 |
Eshu Tyagi |
SSP/MB01/002614 |
650 |
16-May-2022 |
Discount C/o Lucky Chauhan |
SSP/MB01 |
5910 |
Sachin Kumar |
SSP/MB01/002298 |
900 |
17-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5911 |
Rohit |
SSP/MB01/002291 |
500 |
17-May-2022 |
April Fee Paid |
SSP/MB01 |
5912 |
Rohit Shree Vastav |
SSP/MB01/002534 |
500 |
17-May-2022 |
April Fee Paid |
SSP/MB01 |
5913 |
Himanshu |
SSP/MB01/002533 |
500 |
17-May-2022 |
April Fee Paid |
SSP/MB01 |
5914 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
17-May-2022 |
May Fee Paid (April Drop) |
SSP/MB01 |
5915 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
17-May-2022 |
April Fee Paid |
SSP/MB01 |
5916 |
Priyanshu Sharma |
SSP/MB01/002615 |
800 |
17-May-2022 |
May & Reg Fee Paid Reg Date 10/05/2022 |
SSP/MB01 |
5917 |
Priyanshu Sharma |
SSP/MB01/002615 |
50 |
17-May-2022 |
Discount |
SSP/MB01 |
5918 |
Mr. Sarjeel |
SSP/MB01/002616 |
200 |
17-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5919 |
Mr. Sarjeel |
SSP/MB01/002616 |
50 |
17-May-2022 |
Discount |
SSP/MB01 |
5920 |
Amaan |
SSP/MB01/002617 |
200 |
17-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5921 |
Amaan |
SSP/MB01/002617 |
50 |
17-May-2022 |
Discount |
SSP/MB01 |
5922 |
Tayyab |
SSP/MB01/002618 |
200 |
17-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5923 |
Tayyab |
SSP/MB01/002618 |
50 |
17-May-2022 |
Discount |
SSP/MB01 |
5924 |
Paisal Kumar |
SSP/MB04/002620 |
200 |
17-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5925 |
Priya Pal |
SSP/MB04/002619 |
200 |
17-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5926 |
Amit Raghav |
SSP/MB01/002502 |
2000 |
18-May-2022 |
Paid 1500 Balance |
SSP/MB01 |
5927 |
Himanshu |
SSP/MB01/002339 |
1000 |
18-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5928 |
Chanchal |
SSP/MB01/001861 |
600 |
18-May-2022 |
Paid |
SSP/MB01 |
5929 |
Gitika Chauhan |
SSP/MB01/002501 |
600 |
18-May-2022 |
April Fee Paid |
SSP/MB01 |
5930 |
Simran Yadav |
SSP/MB01/002173 |
0 |
18-May-2022 |
CCC Books Return |
SSP/MB01 |
5931 |
Pinki |
SSP/MB01/002416 |
500 |
18-May-2022 |
May Fee Paid |
SSP/MB01 |
5932 |
Ankush Saini |
SSP/MB01/002108 |
0 |
18-May-2022 |
Tally File Issue |
SSP/MB01 |
5933 |
Roshni Thakur |
SSP/MB01/002097 |
0 |
18-May-2022 |
Tally File Issue |
SSP/MB01 |
5934 |
Aarti |
SSP/MB01/002142 |
0 |
18-May-2022 |
Tally File Issue |
SSP/MB01 |
5935 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
18-May-2022 |
April Fee Paid |
SSP/MB01 |
5936 |
Suraj Kashyap |
SSP/MB01/002474 |
1000 |
18-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5937 |
Aarti |
SSP/MB01/002142 |
450 |
18-May-2022 |
May Fee Paid |
SSP/MB01 |
5938 |
Rachit |
SSP/MB01/002621 |
200 |
19-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5939 |
Rachit |
SSP/MB01/002621 |
50 |
19-May-2022 |
Discount |
SSP/MB01 |
5940 |
Sonali Saini |
SSP/MB01/001983 |
1000 |
19-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5941 |
Ashu Saini |
SSP/MB01/002622 |
200 |
19-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5942 |
Ashu Saini |
SSP/MB01/002622 |
50 |
19-May-2022 |
Discount |
SSP/MB01 |
5943 |
Kartik Vishnoi |
SSP/MB01/002623 |
250 |
19-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5944 |
Palvendar Singh |
SSP/MB01/002624 |
250 |
19-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5945 |
Anuj |
SSP/MB01/002211 |
500 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5946 |
Priyanshi Gupta |
SSP/MB01/002229 |
1000 |
19-May-2022 |
April & May Fee Paid |
SSP/MB01 |
5947 |
Nancy Singh |
SSP/MB01/002392 |
500 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5948 |
Adarsh Chaudhary |
SSP/MB06/002188 |
500 |
19-May-2022 |
May Balance Fee Paid |
SSP/MB01 |
5949 |
Sourabh |
SSP/MB01/002448 |
500 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5950 |
Gaurav Pal |
SSP/MB01/002626 |
200 |
19-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5951 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5952 |
Simran Yadav |
SSP/MB01/002173 |
0 |
19-May-2022 |
Tally File Issue |
SSP/MB01 |
5953 |
Diksha |
SSP/MB01/002119 |
0 |
19-May-2022 |
Tally File Issue |
SSP/MB01 |
5954 |
Sachin Saini |
SSP/MB01/002536 |
500 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5955 |
Muskan |
SSP/MB01/002524 |
500 |
19-May-2022 |
May Fee Paid |
SSP/MB01 |
5956 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
19-May-2022 |
April Fee Paid |
SSP/MB01 |
5957 |
Vicky Saini |
SSP/MB01/001878 |
0 |
19-May-2022 |
Tally File Issue |
SSP/MB01 |
5958 |
Indresh |
SSP/MB01/002286 |
1000 |
20-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5959 |
Saloni |
SSP/MB01/002289 |
1000 |
20-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5960 |
Reenu Rastogi |
SSP/MB01/002553 |
600 |
20-May-2022 |
May Fee Paid |
SSP/MB01 |
5961 |
Saloni Chaudhary |
SSP/MB01/002554 |
600 |
20-May-2022 |
May Fee Paid |
SSP/MB01 |
5962 |
Yati Verma |
SSP/MB01/002098 |
400 |
21-May-2022 |
April Fee Paid |
SSP/MB01 |
5963 |
Jatin Kumar |
SSP/MB01/002627 |
250 |
21-May-2022 |
Reg Fee Paid Joining Date 10/05/22 |
SSP/MB01 |
5964 |
Ansh Kumar |
SSP/MB01/002153 |
500 |
21-May-2022 |
May Fee Paid |
SSP/MB01 |
5965 |
Ritik Goswami |
SSP/MB01/002628 |
750 |
21-May-2022 |
Reg & May Fee Paid |
SSP/MB01 |
5966 |
Mohd. Raza |
SSP/MB01/002629 |
750 |
21-May-2022 |
Reg & May Fee Paid |
SSP/MB01 |
5967 |
Neha Singh |
SSP/MB01/002036 |
500 |
23-May-2022 |
May Fee Paid |
SSP/MB01 |
5968 |
Pushpendra |
SSP/MB01/002540 |
500 |
23-May-2022 |
Deposit |
SSP/MB01 |
5969 |
Munasif |
SSP/MB01/002443 |
1400 |
23-May-2022 |
Fee Paid |
SSP/MB01 |
5970 |
Munasif |
SSP/MB01/002443 |
0 |
23-May-2022 |
Tally File Issue |
SSP/MB01 |
5971 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
23-May-2022 |
April Fee Paid |
SSP/MB01 |
5972 |
Priyanshi Chauhan |
SSP/MB01/002198 |
900 |
23-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5973 |
Deepanshi Bhatnagar |
SSP/MB01/002052 |
700 |
23-May-2022 |
Fee Paid |
SSP/MB01 |
5974 |
Sumit Saini |
SSP/MB01/002630 |
250 |
24-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5975 |
Kajal Prajapati |
SSP/MB01/002046 |
450 |
24-May-2022 |
Paid |
SSP/MB01 |
5976 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
24-May-2022 |
April Fee Paid |
SSP/MB01 |
5977 |
Diksha |
SSP/MB01/002119 |
1000 |
24-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5978 |
Kartik Sharma |
SSP/MB01/002587 |
2000 |
24-May-2022 |
Fee Deposit on Dated 10/05/22 |
SSP/MB01 |
5979 |
Neha Singh |
SSP/MB01/002036 |
0 |
24-May-2022 |
CCC Books Isuue |
SSP/MB01 |
5980 |
Ankit Kumar |
SSP/MB01/001528 |
500 |
24-May-2022 |
May Fee Paid Joining Date 24/05/22 Continue 12 Month Fee Count |
SSP/MB01 |
5981 |
Ritik Sharma |
SSP/MB01/002544 |
600 |
24-May-2022 |
May Fee Paid |
SSP/MB01 |
5982 |
Akash Singh |
SSP/MB01/002279 |
1000 |
24-May-2022 |
March & April Fee Paid |
SSP/MB01 |
5983 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
24-May-2022 |
May Fee Paid |
SSP/MB01 |
5984 |
Shivanshu |
SSP/MB01/002633 |
200 |
24-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5985 |
Shivanshu |
SSP/MB01/002633 |
50 |
24-May-2022 |
Discount C/o Sankit Kumar |
SSP/MB01 |
5986 |
Gautam Yadav |
SSP/MB01/002634 |
200 |
24-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5987 |
Gautam Yadav |
SSP/MB01/002634 |
50 |
24-May-2022 |
Discount C/o Sankit Kumar |
SSP/MB01 |
5988 |
Bhawna Chandra |
SSP/MB01/002635 |
750 |
24-May-2022 |
Reg & May Fee Paid C/o Sankit Kumar |
SSP/MB01 |
5989 |
Krishna Saxena |
SSP/MB01/002636 |
750 |
24-May-2022 |
Reg & May Fee Paid C/o Rahul Saini Dis TV |
SSP/MB01 |
5990 |
Shanu |
SSP/MB01/002596 |
250 |
25-May-2022 |
Reg Fee Paid |
SSP/MB01 |
5991 |
Soniya |
SSP/MB01/002417 |
500 |
25-May-2022 |
April Fee Paid |
SSP/MB01 |
5992 |
Tanya Chauhan |
SSP/MB01/002206 |
400 |
25-May-2022 |
April Fee Paid |
SSP/MB01 |
5993 |
Ashutosh Chaudhary |
SSP/MB06/002637 |
1000 |
25-May-2022 |
May Fee Paid |
SSP/MB01 |
5994 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
25-May-2022 |
March Fee Paid |
SSP/MB01 |
5995 |
Aehteshan Ali |
SSP/MB01/002438 |
500 |
25-May-2022 |
May Fee Paid Joining Date 10/05/2022 |
SSP/MB01 |
5996 |
Jatin Yadav |
SSP/MB01/002043 |
400 |
25-May-2022 |
March Fee Paid |
SSP/MB01 |
5997 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
25-May-2022 |
May Fee Paid |
SSP/MB01 |
5998 |
Kamna Yadav |
SSP/MB01/002044 |
400 |
25-May-2022 |
March Fee Paid |
SSP/MB01 |
5999 |
Bhawna Saini |
SSP/MB01/002638 |
200 |
25-May-2022 |
Reg Fee Paid |
SSP/MB01 |
6000 |
Bhawna Saini |
SSP/MB01/002638 |
50 |
25-May-2022 |
Discount C/o Mishu Saini |
SSP/MB01 |
6001 |
Tushar Tyagi |
SSP/MB01/002639 |
700 |
25-May-2022 |
Reg & May Fee Paid |
SSP/MB01 |
6002 |
Tushar Tyagi |
SSP/MB01/002639 |
50 |
25-May-2022 |
Discount C/o Eshu Tyagi |
SSP/MB01 |
6003 |
Shiva |
SSP/MB01/002598 |
600 |
26-May-2022 |
May Fee Paid |
SSP/MB01 |
6004 |
Akhil Chandel |
SSP/MB01/002640 |
250 |
26-May-2022 |
Reg Fee Paid (Fee will be deposited on 5th of every month) |
SSP/MB01 |
6005 |
Amit Saini |
SSP/MB01/002092 |
500 |
26-May-2022 |
May Fee Paid |
SSP/MB01 |
6006 |
Yogesh Kumar |
SSP/MB01/002641 |
200 |
26-May-2022 |
Reg Fee Paid |
SSP/MB01 |
6007 |
Yogesh Kumar |
SSP/MB01/002641 |
50 |
26-May-2022 |
Discount C/o Abhishek Mahadev Mobile |
SSP/MB01 |
6008 |
Aman Singh |
SSP/MB06/002584 |
0 |
26-May-2022 |
Typing Start 05-05-22 |
SSP/MB01 |
6009 |
Gaurav Pal |
SSP/MB01/002626 |
0 |
26-May-2022 |
Fee Refund Name Tormented |
SSP/MB01 |
6010 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
26-May-2022 |
May Fee Paid |
SSP/MB01 |
6011 |
Kavishka Goswami |
SSP/MB01/002486 |
500 |
26-May-2022 |
May Fee Paid |
SSP/MB01 |
6012 |
Himanshu Saini |
SSP/MB01/002543 |
500 |
26-May-2022 |
MayFee Paid 100 Balance |
SSP/MB01 |
6013 |
Sukansha Gupta |
SSP/MB06/001774 |
1000 |
26-May-2022 |
May Fee Paid Joining Date 20-05-22 |
SSP/MB01 |
6014 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
27-May-2022 |
May Fee Paid |
SSP/MB01 |
6015 |
Deendayal |
SSP/MB06/002642 |
500 |
27-May-2022 |
May Fee Deposit 500 Balance Joining Date 26-05-22 Balance Fee Date 10-06-22 |
SSP/MB01 |
6016 |
Bhupendra Singh |
SSP/MB06/002643 |
500 |
27-May-2022 |
May Fee Deposit 500 Balance Joining Date 26-05-22 Balance Fee Date 9-06-22 |
SSP/MB01 |
6017 |
Aman Singh |
SSP/MB06/002584 |
500 |
27-May-2022 |
May Fee Paid |
SSP/MB01 |
6018 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
27-May-2022 |
March Fee Paid |
SSP/MB01 |
6019 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
27-May-2022 |
April fee paid |
SSP/MB01 |
6020 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
27-May-2022 |
April Fee Paid |
SSP/MB01 |
6021 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
28-May-2022 |
April Fee Paid |
SSP/MB01 |
6022 |
Sujata |
SSP/MB01/002537 |
400 |
28-May-2022 |
April Fee Paid |
SSP/MB01 |
6023 |
Rishav Chauhan |
SSP/MB01/002435 |
500 |
28-May-2022 |
April Fee Paid |
SSP/MB01 |
6024 |
Aaisha |
SSP/MB01/002644 |
100 |
30-May-2022 |
Reg Fee Paid |
SSP/MB01 |
6025 |
Aaisha |
SSP/MB01/002644 |
150 |
30-May-2022 |
Discount Joining Date 01-06-22 |
SSP/MB01 |
6026 |
Shikha Singh |
SSP/MB01/002645 |
100 |
30-May-2022 |
Reg Fee Paid |
SSP/MB01 |
6027 |
Shikha Singh |
SSP/MB01/002645 |
150 |
30-May-2022 |
Discount Joining Date 01-06-22 |
SSP/MB01 |
6028 |
Pragya Singh |
SSP/MB06/002137 |
900 |
30-May-2022 |
May Fee Paid |
SSP/MB01 |
6029 |
Pranav Vashissth |
SSP/MB01/002646 |
600 |
30-May-2022 |
June Fee Paid |
SSP/MB01 |
6030 |
Subhash |
SSP/MB01/002480 |
500 |
30-May-2022 |
May Fee Paid 100 File Fee Balance |
SSP/MB01 |
6031 |
Simran Yadav |
SSP/MB01/002173 |
500 |
30-May-2022 |
May Fee Paid |
SSP/MB01 |
6032 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
30-May-2022 |
May Fee Paid |
SSP/MB01 |
6033 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
30-May-2022 |
June Fee Paid |
SSP/MB01 |
6034 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
30-May-2022 |
April Fee Paid |
SSP/MB01 |
6035 |
Priyanka Yadav |
SSP/MB01/002180 |
0 |
01-Jun-2022 |
Joining Date 01/06/22 |
SSP/MB01 |
6036 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
01-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6037 |
Ashi |
SSP/MB01/002647 |
500 |
01-Jun-2022 |
June Fee Paid Reg Fee Balance 500/- Pm Fee |
SSP/MB01 |
6038 |
Ashi |
SSP/MB01/002647 |
50 |
01-Jun-2022 |
Discount |
SSP/MB01 |
6039 |
Shivam Sharma |
SSP/MB06/002648 |
600 |
01-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6040 |
Ankush Kumar |
SSP/MB01/002454 |
1000 |
01-Jun-2022 |
March & April Fee Paid |
SSP/MB01 |
6041 |
Badal Saini |
SSP/MB01/002542 |
500 |
01-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6042 |
Munna Chauhan |
SSP/MB01/002436 |
1000 |
01-Jun-2022 |
Feb & March Fee Paid |
SSP/MB01 |
6043 |
Om Gupta |
SSP/MB01/002396 |
500 |
01-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6044 |
Humanshu Thakur |
SSP/MB01/002649 |
250 |
01-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6045 |
Tulsi Multani |
SSP/MB01/001561 |
0 |
01-Jun-2022 |
Rejoining 02/06/2022 |
SSP/MB01 |
6046 |
Saurabh Kumar |
SSP/MB01/002650 |
250 |
01-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6047 |
Sunny Choudhary |
SSP/MB01/002651 |
250 |
01-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6048 |
Sunny Choudhary |
SSP/MB01/002651 |
0 |
01-Jun-2022 |
Diploma Backdate |
SSP/MB01 |
6049 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
02-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6050 |
Bhavna |
SSP/MB01/002652 |
200 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6051 |
Bhavna |
SSP/MB01/002652 |
0 |
02-Jun-2022 |
Discount C/o Rinki |
SSP/MB01 |
6052 |
Aman |
SSP/MB01/002653 |
200 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6053 |
Aman |
SSP/MB01/002653 |
0 |
02-Jun-2022 |
Discount C/o Rinki |
SSP/MB01 |
6054 |
Mohd. Nizam |
SSP/MB01/002384 |
0 |
02-Jun-2022 |
Rejoining 10/05/2022 |
SSP/MB01 |
6055 |
Sunny Choudhary |
SSP/MB01/002651 |
600 |
02-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6056 |
Saloni Gupta |
SSP/MB06/002655 |
400 |
02-Jun-2022 |
June Fee Paid (Timing 4 to 8) |
SSP/MB01 |
6057 |
Vansh Bhatnagar |
SSP/MB06/002656 |
300 |
02-Jun-2022 |
June Fee Paid 300 Balance |
SSP/MB01 |
6058 |
Divya Rajpoot |
SSP/MB01/002467 |
500 |
02-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6059 |
Divyakshi Saini |
SSP/MB01/001299 |
500 |
02-Jun-2022 |
Deposit |
SSP/MB01 |
6060 |
Aman |
SSP/MB01/002441 |
1000 |
02-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6061 |
Mohini |
SSP/MB01/002231 |
500 |
02-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6062 |
Divya Kashyap |
SSP/MB01/002658 |
250 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6063 |
Piyush Vishnoi |
SSP/MB01/002282 |
0 |
02-Jun-2022 |
Joining Date 05-05-22 |
SSP/MB01 |
6064 |
Divya Sharma |
SSP/MB01/002418 |
500 |
02-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6065 |
Tanu Kashyap |
SSP/MB01/002659 |
250 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6066 |
Vishal |
SSP/MB01/002660 |
850 |
02-Jun-2022 |
Reg & June Fee Paid |
SSP/MB01 |
6067 |
Priyanshu Sharma |
SSP/MB01/002661 |
850 |
02-Jun-2022 |
Reg & June Fee Paid |
SSP/MB01 |
6068 |
Rajat Singh |
SSP/MB01/002662 |
150 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6069 |
Rajat Singh |
SSP/MB01/002662 |
100 |
02-Jun-2022 |
Discount |
SSP/MB01 |
6070 |
Money Singh |
SSP/MB01/002663 |
150 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6071 |
Money Singh |
SSP/MB01/002663 |
100 |
02-Jun-2022 |
Discount |
SSP/MB01 |
6072 |
Ekta Singh |
SSP/MB01/002664 |
200 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6073 |
Ekta Singh |
SSP/MB01/002664 |
50 |
02-Jun-2022 |
Discount |
SSP/MB01 |
6074 |
Karan Tiwari |
SSP/MB01/002665 |
200 |
02-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6075 |
Karan Tiwari |
SSP/MB01/002665 |
50 |
02-Jun-2022 |
Discount |
SSP/MB01 |
6076 |
Km Jolly |
SSP/MB01/002226 |
1000 |
03-Jun-2022 |
3000-100=2000 Balance |
SSP/MB01 |
6077 |
Deepshikha |
SSP/MB06/002017 |
800 |
03-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6078 |
Varsha Rani |
SSP/MB01/002331 |
500 |
03-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6079 |
Saloni |
SSP/MB01/002549 |
600 |
03-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6080 |
Dev Verma |
SSP/MB01/002246 |
500 |
03-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6081 |
Akshay Singh |
SSP/MB01/002410 |
1000 |
04-Jun-2022 |
March & April Fee Paid |
SSP/MB01 |
6082 |
Vaishali Kashyap |
SSP/MB01/002491 |
0 |
04-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6083 |
Priyanshi Sharma |
SSP/MB01/002468 |
0 |
04-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6084 |
Aarti Verma |
SSP/MB01/002101 |
500 |
04-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6085 |
Ganesh Saini |
SSP/MB01/002666 |
750 |
05-Jun-2022 |
Reg & June Fee Paid C/o Rahul Saini |
SSP/MB01 |
6086 |
Kishan Rawat |
SSP/MB01/002667 |
750 |
05-Jun-2022 |
Reg & June Fee Paid C/o Rahul Saini |
SSP/MB01 |
6087 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
05-Jun-2022 |
June Fee Paid Reg Fee Balance C/o Ashi |
SSP/MB01 |
6088 |
Gunjan |
SSP/MB01/002672 |
1000 |
05-Jun-2022 |
Deposit |
SSP/MB01 |
6089 |
Ansh Chand |
SSP/MB01/002673 |
200 |
05-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6090 |
Ansh Chand |
SSP/MB01/002673 |
0 |
05-Jun-2022 |
Discount C/o Harshita Singh |
SSP/MB01 |
6091 |
Sanjana Saini |
SSP/MB04/002674 |
200 |
05-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6092 |
Adarsh Prajapati |
SSP/MB04/002675 |
200 |
05-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6093 |
Ankit Kumar |
SSP/MB01/002447 |
1000 |
06-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6094 |
Shahjad |
SSP/MB01/002677 |
500 |
06-Jun-2022 |
June Fee Paid 100 & Reg Fee Balance |
SSP/MB01 |
6095 |
Nikita Rani |
SSP/MB01/002678 |
250 |
06-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6096 |
Sumesh Saini |
SSP/MB01/002444 |
550 |
06-Jun-2022 |
April fee paid 50 Balance |
SSP/MB01 |
6097 |
Piyush Vishnoi |
SSP/MB01/002282 |
500 |
06-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6098 |
Mohd. Nizam |
SSP/MB01/002384 |
500 |
06-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6099 |
Shivanshu |
SSP/MB01/002633 |
500 |
06-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6100 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
06-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6101 |
Meenakashi Saini |
SSP/MB01/002528 |
400 |
06-Jun-2022 |
100 March Balance Paid 300 April Fee Paid 200 April Fee Balance |
SSP/MB01 |
6102 |
Shivani Saini |
SSP/MB01/002360 |
1000 |
07-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6103 |
Shivani Saini |
SSP/MB01/002360 |
0 |
07-Jun-2022 |
0 |
SSP/MB01 |
6104 |
Gaurav Kumar |
SSP/MB01/002106 |
500 |
07-Jun-2022 |
March Fee Paid |
SSP/MB01 |
6105 |
Ankit |
SSP/MB01/002411 |
500 |
07-Jun-2022 |
March Fee Paid |
SSP/MB01 |
6106 |
Nishu Saini |
SSP/MB01/002592 |
600 |
07-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6107 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
07-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6108 |
Saniya Saini |
SSP/MB01/002545 |
500 |
07-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6109 |
Manmohan Singh |
SSP/MB01/002679 |
200 |
07-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6110 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
08-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6111 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
08-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6112 |
Yachana Chaudhary |
SSP/MB01/002513 |
600 |
08-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6113 |
Anjani Sharma |
SSP/MB06/002518 |
1000 |
08-Jun-2022 |
May Fee paid |
SSP/MB01 |
6114 |
Himanshu |
SSP/MB01/002533 |
500 |
08-Jun-2022 |
May Fee paid |
SSP/MB01 |
6115 |
Rohit Shree Vastav |
SSP/MB01/002534 |
500 |
08-Jun-2022 |
May Fee paid |
SSP/MB01 |
6116 |
Nitin |
SSP/MB06/001818 |
800 |
08-Jun-2022 |
May Fee paid |
SSP/MB01 |
6117 |
Nitin |
SSP/MB06/001818 |
O |
08-Jun-2022 |
Testing |
SSP/MB01 |
6118 |
Nitin |
SSP/MB06/001818 |
O |
08-Jun-2022 |
Testing |
SSP/MB01 |
6119 |
Sneha Bhatnagar |
SSP/MB01/002586 |
500 |
08-Jun-2022 |
May Fee Paid 100 balance |
SSP/MB01 |
6120 |
Shagun Chaudhary |
SSP/MB01/002576 |
1000 |
08-Jun-2022 |
April & May fee paid |
SSP/MB01 |
6121 |
Sweta Bhatnagar |
SSP/MB01/001912 |
500 |
08-Jun-2022 |
May Fee paid |
SSP/MB01 |
6122 |
Deepika |
SSP/MB01/002560 |
500 |
09-Jun-2022 |
May Fee paid |
SSP/MB01 |
6123 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
09-Jun-2022 |
May Fee paid |
SSP/MB01 |
6124 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
09-Jun-2022 |
April fee paid |
SSP/MB01 |
6125 |
Soniya Singh |
SSP/MB01/002147 |
500 |
09-Jun-2022 |
May Fee paid |
SSP/MB01 |
6126 |
Akshay Mishra |
SSP/MB01/002551 |
500 |
09-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6127 |
Neelima Saini |
SSP/MB01/002275 |
500 |
09-Jun-2022 |
April Fee paid |
SSP/MB01 |
6128 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
10-Jun-2022 |
May Fee paid |
SSP/MB01 |
6129 |
Akshay Singh |
SSP/MB01/002410 |
500 |
10-Jun-2022 |
May Fee paid |
SSP/MB01 |
6130 |
Manju Kumari |
SSP/MB01/002290 |
500 |
10-Jun-2022 |
May Fee paid |
SSP/MB01 |
6131 |
Abhishek Sagar |
SSP/MB01/002564 |
1000 |
10-Jun-2022 |
Fee Paid |
SSP/MB01 |
6132 |
Seema |
SSP/MB01/002555 |
500 |
10-Jun-2022 |
May Fee paid |
SSP/MB01 |
6133 |
Kajal |
SSP/MB01/002556 |
500 |
10-Jun-2022 |
May Fee paid |
SSP/MB01 |
6134 |
Ankush Saini |
SSP/MB01/002108 |
1500 |
10-Jun-2022 |
Feb to April Fee paid |
SSP/MB01 |
6135 |
Naina Saini |
SSP/MB01/002109 |
1500 |
10-Jun-2022 |
Feb to April Fee paid |
SSP/MB01 |
6136 |
Anjali Saini |
SSP/MB01/002470 |
1000 |
10-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6137 |
Lakki Chauhan |
SSP/MB01/001854 |
1000 |
10-Jun-2022 |
Paid |
SSP/MB01 |
6138 |
Anuj |
SSP/MB01/002211 |
500 |
11-Jun-2022 |
May Fee paid |
SSP/MB01 |
6139 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
11-Jun-2022 |
May Fee paid |
SSP/MB01 |
6140 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
11-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6141 |
Kapil Kumar |
SSP/MB01/002403 |
0 |
11-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6142 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
11-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6143 |
Humanshu Thakur |
SSP/MB01/002649 |
250 |
11-Jun-2022 |
June Fee Paid 250 Balance |
SSP/MB01 |
6144 |
Rohit Kashyap |
SSP/MB01/001212 |
500 |
11-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6145 |
Anjali Saini |
SSP/MB01/002470 |
0 |
11-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6146 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
11-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6147 |
Rachit |
SSP/MB01/002621 |
550 |
13-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6148 |
Ashu Saini |
SSP/MB01/002622 |
550 |
13-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6149 |
Ashish Vishnoi |
SSP/MB01/002680 |
200 |
13-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6150 |
Ashish Vishnoi |
SSP/MB01/002680 |
50 |
13-Jun-2022 |
Discount C/o Aman Saini |
SSP/MB01 |
6151 |
Manoj Vishnoi |
SSP/MB01/002681 |
200 |
13-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6152 |
Manoj Vishnoi |
SSP/MB01/002681 |
50 |
13-Jun-2022 |
Discount C/o Aman Saini |
SSP/MB01 |
6153 |
Sandeep Sagar |
SSP/MB04/002682 |
200 |
13-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6154 |
Adarsh Chaudhary |
SSP/MB06/002188 |
1000 |
13-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6155 |
Sheetal |
SSP/MB01/001525 |
500 |
13-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6156 |
Vansh Bhatnagar |
SSP/MB06/002656 |
300 |
13-Jun-2022 |
June Balance Fee Paid |
SSP/MB01 |
6157 |
Rajat Singh |
SSP/MB01/002662 |
500 |
13-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6158 |
Money Singh |
SSP/MB01/002663 |
500 |
13-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6159 |
Ekta Singh |
SSP/MB01/002664 |
500 |
13-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6160 |
Ritika Chauhan |
SSP/MB01/002366 |
1000 |
13-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6161 |
Preeti |
SSP/MB01/002421 |
500 |
13-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6162 |
Aditya Chauhan |
SSP/MB01/002557 |
1200 |
15-Jun-2022 |
May & June Fee Paid Joining Date 04-05-22 |
SSP/MB01 |
6163 |
Aanchal |
SSP/MB01/002379 |
500 |
15-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6164 |
Priyanka |
SSP/MB01/002380 |
500 |
15-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6165 |
Iassac |
SSP/MB01/002683 |
100 |
15-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6166 |
Ayush Chauhan |
SSP/MB01/002684 |
250 |
15-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6167 |
Sumit Kumar |
SSP/MB01/002288 |
900 |
15-Jun-2022 |
Feb & March Fee Paid |
SSP/MB01 |
6168 |
Dipanshu Bajpayee |
SSP/MB01/002399 |
650 |
15-Jun-2022 |
Paid 400+250=650 |
SSP/MB01 |
6169 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
15-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6170 |
Simran Yadav |
SSP/MB01/002173 |
500 |
15-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6171 |
Kumkum Goswami |
SSP/MB01/002685 |
250 |
15-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6172 |
Shikha Singh |
SSP/MB01/002645 |
600 |
15-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6173 |
Shanu |
SSP/MB01/002596 |
500 |
16-Jun-2022 |
May Fee Paid 100 Balance |
SSP/MB01 |
6174 |
Himanshu |
SSP/MB01/002686 |
250 |
16-Jun-2022 |
Reg Fee Paid Fee Date Every Month of 8th |
SSP/MB01 |
6175 |
Sumit |
SSP/MB01/002687 |
700 |
16-Jun-2022 |
Reg & June Fee Paid |
SSP/MB01 |
6176 |
Sumit |
SSP/MB01/002687 |
50 |
16-Jun-2022 |
Discount |
SSP/MB01 |
6177 |
Piyush |
SSP/MB01/002328 |
1000 |
16-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6178 |
Manoj Pal |
SSP/MB01/002415 |
900 |
16-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6179 |
Ankush Kumar |
SSP/MB01/002454 |
0 |
16-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6180 |
Yash Sharma |
SSP/MB01/002610 |
500 |
16-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6181 |
Divya Rajpoot |
SSP/MB01/002467 |
0 |
16-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6182 |
Nidhi Saini |
SSP/MB01/002481 |
0 |
16-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6183 |
Sumesh Saini |
SSP/MB01/002444 |
0 |
16-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6184 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
16-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6185 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
16-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6186 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
16-Jun-2022 |
May Fee paid |
SSP/MB01 |
6187 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
16-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6188 |
Payal Saini |
SSP/MB01/002363 |
630 |
17-Jun-2022 |
April - May & June News Paper Bill |
SSP/MB01 |
6189 |
Angel Singh |
SSP/MB01/002582 |
500 |
17-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6190 |
Vansh Thakur |
SSP/MB01/002583 |
500 |
17-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6191 |
Arpit Chaudhary |
SSP/MB01/002595 |
600 |
17-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6192 |
Dev Verma |
SSP/MB01/002246 |
0 |
17-Jun-2022 |
Tally File Issue |
SSP/MB01 |
6193 |
Monika Yadav |
SSP/MB01/002197 |
500 |
17-Jun-2022 |
March Fee Paid |
SSP/MB01 |
6194 |
Nancy Singh |
SSP/MB01/002392 |
500 |
17-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6195 |
Sourabh |
SSP/MB01/002448 |
500 |
17-Jun-2022 |
May Fee paid |
SSP/MB01 |
6196 |
Amit Kumar |
SSP/MB01/002122 |
500 |
17-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6197 |
Abjhishek Yadav |
SSP/MB06/002654 |
600 |
17-Jun-2022 |
Paid Joining Dateb16/06/22 Full time 400 Balance |
SSP/MB01 |
6198 |
Abhishek Yadav |
SSP/MB06/002514 |
600 |
18-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6199 |
Om Gupta |
SSP/MB01/002228 |
1000 |
18-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6200 |
Manoj Kumar |
SSP/MB06/002515 |
900 |
18-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6201 |
Happy Chaudhary |
SSP/MB01/002688 |
200 |
18-Jun-2022 |
Reg Fee Paid 50 Discount C/o Sunny Chaudhary |
SSP/MB01 |
6202 |
Happy Chaudhary |
SSP/MB01/002688 |
50 |
18-Jun-2022 |
Discount |
SSP/MB01 |
6203 |
Kavishka Goswami |
SSP/MB01/002486 |
0 |
18-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6204 |
Priyanshi |
SSP/MB01/002563 |
1500 |
18-Jun-2022 |
Paid |
SSP/MB01 |
6205 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
18-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6206 |
Khushi |
SSP/MB01/002230 |
500 |
18-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6207 |
Rashi Vishnoi |
SSP/MB01/002126 |
500 |
18-Jun-2022 |
Paid |
SSP/MB01 |
6208 |
Manish Kumar |
SSP/MB06/001735 |
600 |
18-Jun-2022 |
June Fee Paid Joining Date 16-06-22 Timing 2 to 8 |
SSP/MB01 |
6209 |
Eshu Tyagi |
SSP/MB01/002614 |
600 |
18-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6210 |
Siddharth Verma |
SSP/MB01/002569 |
0 |
20-Jun-2022 |
Convert CCFA Course |
SSP/MB01 |
6211 |
Sumit Saini |
SSP/MB01/002630 |
600 |
20-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6212 |
Sunidhi |
SSP/MB01/002594 |
2000 |
20-Jun-2022 |
Fee Paid 4000-2000= 2000 Balance |
SSP/MB01 |
6213 |
Tanya Chauhan |
SSP/MB01/002206 |
0 |
20-Jun-2022 |
Tally File Issue |
SSP/MB01 |
6214 |
Abhay Saini |
SSP/MB01/002519 |
500 |
20-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6215 |
Divya Sharma |
SSP/MB01/002605 |
1200 |
20-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6216 |
Himanshu |
SSP/MB01/002393 |
500 |
20-Jun-2022 |
Feb Fee Paid |
SSP/MB01 |
6217 |
Gitika Chauhan |
SSP/MB01/002501 |
600 |
20-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6218 |
Swati |
SSP/MB01/002449 |
500 |
20-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6219 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
20-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6220 |
Swati |
SSP/MB01/002449 |
0 |
20-Jun-2022 |
Excel File Issue 50 Balance |
SSP/MB01 |
6221 |
Sakshi Sharma |
SSP/MB01/002125 |
1000 |
20-Jun-2022 |
Fee Paid |
SSP/MB01 |
6222 |
Dev Verma |
SSP/MB01/002246 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6223 |
Shivani Saini |
SSP/MB01/002471 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6224 |
Ashish Vishnoi |
SSP/MB01/002680 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6225 |
Manas Vishnoi |
SSP/MB01/002681 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6226 |
Anjani Sharma |
SSP/MB01/002412 |
0 |
21-Jun-2022 |
Tally File Issue |
SSP/MB01 |
6227 |
Manish Saini |
SSP/MB01/002698 |
250 |
21-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6228 |
Sachin Kumar |
SSP/MB01/002699 |
400 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6229 |
Piyush Maheshwari |
SSP/MB01/002700 |
250 |
21-Jun-2022 |
Reg Fee Paid C/o Govinda Chaudhary |
SSP/MB01 |
6230 |
Aastha |
SSP/MB06/002701 |
300 |
21-Jun-2022 |
June Fee Paid Joining Date 16/06/2022 |
SSP/MB01 |
6231 |
Mohit Saini |
SSP/MB01/002702 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6232 |
Neha Bhardwaj |
SSP/MB01/002221 |
500 |
21-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6233 |
Aman |
SSP/MB01/002653 |
0 |
21-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6234 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6235 |
Ashu Yadav |
SSP/MB01/002703 |
250 |
21-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6236 |
Shivom |
SSP/MB01/002704 |
250 |
21-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6237 |
Gaurav |
SSP/MB01/002705 |
0 |
21-Jun-2022 |
Reg Fee Balance |
SSP/MB01 |
6238 |
Gaurav |
SSP/MB01/002705 |
500 |
21-Jun-2022 |
June Fee Paid 100 & Reg Fee Balance |
SSP/MB01 |
6239 |
Renu Rastogi |
SSP/MB01/002553 |
600 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6240 |
Saloni Choudhary |
SSP/MB01/002554 |
600 |
21-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6241 |
Chetan Yadav |
SSP/MB01/002706 |
500 |
21-Jun-2022 |
June Fee Paid 100 & Reg Fee Balance |
SSP/MB01 |
6242 |
Ranjana Saini |
SSP/MB01/002707 |
250 |
21-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6243 |
Sumit Kumar |
SSP/MB01/002314 |
500 |
22-Jun-2022 |
June Fee Paid Joining Date 20/06/2022 |
SSP/MB01 |
6244 |
Sachin Kashyap |
SSP/MB01/002611 |
600 |
22-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6245 |
Kanchan Saini |
SSP/MB01/001858 |
450 |
22-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6246 |
Aarti Verma |
SSP/MB01/002101 |
500 |
22-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6247 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
22-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6248 |
Manvi Choudhary |
SSP/MB01/002697 |
200 |
22-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6249 |
Manvi Choudhary |
SSP/MB01/002697 |
0 |
22-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6250 |
Sumit |
SSP/MB01/002687 |
0 |
22-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6251 |
Ankit Chauhan |
SSP/MB01/002358 |
1000 |
22-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6252 |
Gaurav |
SSP/MB01/002705 |
0 |
22-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6253 |
Vikas Chaubey |
SSP/MB01/002708 |
250 |
22-Jun-2022 |
Reg Fee Less Reference By Shivam Saini |
SSP/MB01 |
6254 |
Vikas Chaubey |
SSP/MB01/002708 |
600 |
22-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6255 |
Amit |
SSP/MB01/002475 |
500 |
22-Jun-2022 |
March Drop April Fee Paid |
SSP/MB01 |
6256 |
Priyanshu Kumar |
SSP/MB01/002526 |
1000 |
23-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6257 |
Astha |
SSP/MB01/002567 |
0 |
23-Jun-2022 |
May Fee Balance June to August Drop |
SSP/MB01 |
6258 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
23-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6259 |
Anshika Raghav |
SSP/MB01/002696 |
200 |
23-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6260 |
Anshika Raghav |
SSP/MB01/002696 |
50 |
23-Jun-2022 |
Discount |
SSP/MB01 |
6261 |
Chetan Yadav |
SSP/MB01/002706 |
0 |
23-Jun-2022 |
Fundamental File Photocopy |
SSP/MB01 |
6262 |
Ayush Chauhan |
SSP/MB01/002684 |
500 |
23-Jun-2022 |
June Fee Paid After 6 Month Fee Conti... |
SSP/MB01 |
6263 |
Iassac |
SSP/MB01/002683 |
500 |
23-Jun-2022 |
June Fee Paid After 6 Month Fee Conti... |
SSP/MB01 |
6264 |
Preeti |
SSP/MB01/002421 |
500 |
23-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6265 |
Poonam Chauhan |
SSP/MB01/002193 |
1000 |
24-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6266 |
Damini |
SSP/MB01/002252 |
500 |
24-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6267 |
Rohit Kashyap |
SSP/MB01/001212 |
1000 |
24-Jun-2022 |
Advance Tally 3000-1000 Deposit 2000 Balance |
SSP/MB01 |
6268 |
Sunny Choudhary |
SSP/MB01/002651 |
0 |
24-Jun-2022 |
300 Laptop Service Charges |
SSP/MB01 |
6269 |
Himanshu Saini |
SSP/MB06/002344 |
1000 |
24-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6270 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
25-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6271 |
Saurabh |
SSP/MB06/002606 |
600 |
25-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6272 |
Sapna Sharma |
SSP/MB01/002496 |
0 |
25-Jun-2022 |
Excel File Issue |
SSP/MB01 |
6273 |
Manvi Choudhary |
SSP/MB01/002697 |
600 |
25-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6274 |
Happy Chaudhary |
SSP/MB01/002688 |
600 |
25-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6275 |
Vaishali |
SSP/MB01/002190 |
500 |
27-Jun-2022 |
April Fee Paid |
SSP/MB01 |
6276 |
Sujata |
SSP/MB01/002537 |
400 |
27-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6277 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
27-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6278 |
Mohd. Raza |
SSP/MB01/002629 |
500 |
27-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6279 |
Ankita Saini |
SSP/MB01/002361 |
1000 |
27-Jun-2022 |
March & April Fee Paid |
SSP/MB01 |
6280 |
Sumit |
SSP/MB01/002687 |
0 |
27-Jun-2022 |
0 |
SSP/MB01 |
6281 |
Kaushika Goswami |
SSP/MB01/002486 |
500 |
27-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6282 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
27-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6283 |
Suraj Kashyap |
SSP/MB01/002474 |
0 |
27-Jun-2022 |
0 |
SSP/MB01 |
6284 |
Priya Saini |
SSP/MB01/002709 |
250 |
28-Jun-2022 |
Reg Fee Paid C/o Shagun Chaudhary 500/- Fee |
SSP/MB01 |
6285 |
Nikita Saini |
SSP/MB01/002710 |
250 |
28-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6286 |
Ayushi Sharma |
SSP/MB01/002711 |
250 |
28-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6287 |
Bhoomika Chaudhary |
SSP/MB01/002712 |
250 |
28-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6288 |
Mohit Kumar |
SSP/MB01/002713 |
250 |
28-Jun-2022 |
Reg Fee Paid C/o Rashi Vishnoi |
SSP/MB01 |
6289 |
Jatin Kumar |
SSP/MB01/002627 |
600 |
28-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6290 |
Amit |
SSP/MB01/002714 |
3000 |
28-Jun-2022 |
M S office, Tally, DTP Full Course Short Term (4 Month) Complete Fee 12000-3000=9000 Balance |
SSP/MB01 |
6291 |
Manoj Kumar |
SSP/MB01/002715 |
1000 |
28-Jun-2022 |
Library Timing 7 to 1 Charges 600+ Hindi Typing Charges 400 PM |
SSP/MB01 |
6292 |
Vivek Kumar |
SSP/MB01/002716 |
500 |
28-Jun-2022 |
Reg Fee Paid C/o Sumit Kumar 2314 |
SSP/MB01 |
6293 |
Khilendra Chauhan |
SSP/MB06/002717 |
0 |
28-Jun-2022 |
Joining Date 20-06-22 |
SSP/MB01 |
6294 |
Nikita Rani |
SSP/MB01/002678 |
1200 |
28-Jun-2022 |
June & July Fee Paid |
SSP/MB01 |
6295 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
28-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6296 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
28-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6297 |
Palvendar Singh |
SSP/MB01/002624 |
600 |
28-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6298 |
Bhawna Chandra |
SSP/MB01/002635 |
500 |
28-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6299 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
28-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6300 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
29-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6301 |
Ranjeet Kumar |
SSP/MB01/002439 |
1000 |
29-Jun-2022 |
April & May Fee Paid |
SSP/MB01 |
6302 |
Kumkum Goswami |
SSP/MB01/002685 |
0 |
29-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6303 |
Nikita Rani |
SSP/MB01/002678 |
0 |
29-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6304 |
Abhay Saini |
SSP/MB01/002519 |
0 |
29-Jun-2022 |
M S Word File Issue 150-100=50 Balance |
SSP/MB01 |
6305 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
29-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6306 |
Piyush Maheshwari |
SSP/MB01/002700 |
0 |
29-Jun-2022 |
Fundamental File Issue |
SSP/MB01 |
6307 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
29-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6308 |
Pragya Singh |
SSP/MB06/002137 |
900 |
29-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6309 |
Sachin Saini |
SSP/MB01/002536 |
500 |
29-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6310 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
29-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6311 |
Roshni Yadav |
SSP/MB01/002718 |
250 |
29-Jun-2022 |
Reg Fee Paid |
SSP/MB01 |
6312 |
Satendra Singh Shekhar |
SSP/MB01/002719 |
500 |
29-Jun-2022 |
July Fee Paid |
SSP/MB01 |
6313 |
Ankush Kumar |
SSP/MB01/002454 |
500 |
30-Jun-2022 |
May Fee Paid |
SSP/MB01 |
6314 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
30-Jun-2022 |
June Fee Paid |
SSP/MB01 |
6315 |
Akash Singh |
SSP/MB01/002279 |
1000 |
30-Jun-2022 |
May & June Fee Paid |
SSP/MB01 |
6316 |
Kiran Sagar |
SSP/MB04/002720 |
200 |
01-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6317 |
Krishna Kumar |
SSP/MB04/002721 |
200 |
01-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6318 |
Yuvraj Singh |
SSP/MB04/002722 |
200 |
01-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6319 |
Akshay Sharma |
SSP/MB04/002723 |
200 |
01-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6320 |
Tanya Chauhan |
SSP/MB01/002206 |
1200 |
01-Jul-2022 |
May June & July Fee Paid |
SSP/MB01 |
6321 |
Abjhishek Yadav |
SSP/MB06/002654 |
400 |
01-Jul-2022 |
June Balance Fee Paid |
SSP/MB01 |
6322 |
Karan |
SSP/MB01/002724 |
250 |
01-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6323 |
Aarti |
SSP/MB01/002142 |
450 |
01-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6324 |
Aman Singh |
SSP/MB06/002584 |
1000 |
02-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6325 |
Nitin |
SSP/MB06/001818 |
800 |
02-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6326 |
Meenakashi Saini |
SSP/MB01/002528 |
400 |
02-Jul-2022 |
200 April Balance Fee Paid 200 May Fee Paid |
SSP/MB01 |
6327 |
Divya Sharma |
SSP/MB01/002418 |
500 |
04-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6328 |
Divya Sharma |
SSP/MB01/002418 |
0 |
04-Jul-2022 |
0 |
SSP/MB01 |
6329 |
Ritik Singh |
SSP/MB01/002575 |
500 |
04-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6330 |
Rashmi |
SSP/MB01/002166 |
1000 |
04-Jul-2022 |
April & May Fee Paid |
SSP/MB01 |
6331 |
Nisha |
SSP/MB01/002725 |
250 |
04-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6332 |
Ritik Sharma |
SSP/MB01/002544 |
600 |
04-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6333 |
Ranjeet Singh Saini9 |
SSP/MB01/002726 |
850 |
04-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6334 |
Gungun Bhatnagar |
SSP/MB01/002727 |
250 |
04-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6335 |
Taniya Singh |
SSP/MB01/002728 |
250 |
04-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6336 |
Lokesh Kumar |
SSP/MB01/002730 |
0 |
04-Jul-2022 |
Reg Fee Balance |
SSP/MB01 |
6337 |
Lokesh Kumar |
SSP/MB01/002731 |
250 |
05-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6338 |
Harsh Kashyap |
SSP/MB01/002334 |
500 |
05-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6339 |
Aehteshan Ali |
SSP/MB01/002438 |
1000 |
05-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6340 |
Divya Rajpoot |
SSP/MB01/002467 |
500 |
05-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6341 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
05-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6342 |
Udit Sharma |
SSP/MB01/002732 |
250 |
05-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6343 |
Taniya Singh |
SSP/MB01/002728 |
500 |
05-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6344 |
Khushi Yadav |
SSP/MB01/002729 |
750 |
05-Jul-2022 |
July & Reg Fee Paid |
SSP/MB01 |
6345 |
Ranjana Saini |
SSP/MB01/002707 |
0 |
05-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6346 |
Tushar Tyagi |
SSP/MB01/002639 |
500 |
05-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6347 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
05-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6348 |
Tanishk Thakur |
SSP/MB01/002733 |
850 |
05-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6349 |
Shivanshu |
SSP/MB01/002633 |
500 |
05-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6350 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
05-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6351 |
Shivani Saini |
SSP/MB01/002360 |
500 |
06-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6352 |
Bhavna |
SSP/MB01/002593 |
1000 |
06-Jul-2022 |
May & June Fee Paid |
SSP/MB01 |
6353 |
Bhavna |
SSP/MB01/002593 |
250 |
06-Jul-2022 |
Reg Fee Less |
SSP/MB01 |
6354 |
Laxmi Saini |
SSP/MB01/002488 |
500 |
06-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6355 |
Nisha |
SSP/MB01/002725 |
500 |
06-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6356 |
Prerna Morya |
SSP/MB01/002735 |
850 |
06-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6357 |
Alisha Sagar |
SSP/MB01/002736 |
850 |
06-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6358 |
Anshika Raghav |
SSP/MB01/002696 |
0 |
06-Jul-2022 |
Fundamental Copy Check |
SSP/MB01 |
6359 |
Ashi |
SSP/MB01/002647 |
0 |
06-Jul-2022 |
Fundamentals copy check |
SSP/MB01 |
6360 |
Bhawna Saini |
SSP/MB01/002638 |
0 |
06-Jul-2022 |
Fundamentals copy check |
SSP/MB01 |
6361 |
Yash Sharma |
SSP/MB01/002610 |
0 |
06-Jul-2022 |
Fundamentals copy check |
SSP/MB01 |
6362 |
Manish Saini |
SSP/MB01/002698 |
0 |
06-Jul-2022 |
Fundamentals copy check |
SSP/MB01 |
6363 |
Ayush Chauhan |
SSP/MB01/002684 |
0 |
06-Jul-2022 |
Fundamental Copy Check |
SSP/MB01 |
6364 |
Sunny Choudhary |
SSP/MB01/002651 |
0 |
06-Jul-2022 |
Fundamental Copy Check |
SSP/MB01 |
6365 |
Roshni Yadav |
SSP/MB01/002718 |
0 |
06-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6366 |
Khushi |
SSP/MB01/002170 |
500 |
06-Jul-2022 |
April Fee Paid |
SSP/MB01 |
6367 |
Pushpendra |
SSP/MB01/002540 |
1500 |
06-Jul-2022 |
Deposit |
SSP/MB01 |
6368 |
Anmol Chauhan |
SSP/MB01/002738 |
850 |
06-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6369 |
Deepika |
SSP/MB01/002560 |
0 |
07-Jul-2022 |
Fundamental Copy Check |
SSP/MB01 |
6370 |
Deepika |
SSP/MB01/002560 |
0 |
07-Jul-2022 |
Fundamental Copy Check |
SSP/MB01 |
6371 |
Payal Saini |
SSP/MB01/002363 |
190 |
07-Jul-2022 |
July News Paper Bill |
SSP/MB01 |
6372 |
Prashant Chauhan |
SSP/MB01/002740 |
1000 |
07-Jul-2022 |
Deposit |
SSP/MB01 |
6373 |
Kajal |
SSP/MB01/002556 |
0 |
07-Jul-2022 |
Excel File Issue |
SSP/MB01 |
6374 |
Seema |
SSP/MB01/002555 |
0 |
07-Jul-2022 |
Excel File Issue |
SSP/MB01 |
6375 |
Deepali Kashyap |
SSP/MB01/002497 |
0 |
07-Jul-2022 |
Excel File Issue |
SSP/MB01 |
6376 |
Ayush Yadav |
SSP/MB01/001848 |
1000 |
07-Jul-2022 |
Deposit 2000 Balance |
SSP/MB01 |
6377 |
Krishna Mishra |
SSP/MB01/002737 |
850 |
07-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6378 |
Priyanka Yadav |
SSP/MB01/002180 |
1000 |
07-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6379 |
Deepak Singh Gusai |
SSP/MB01/002741 |
200 |
07-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6380 |
Ankur |
SSP/MB04/002742 |
200 |
07-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6381 |
Akshay Sharma |
SSP/MB01/002276 |
1000 |
07-Jul-2022 |
April & May Fee Paid |
SSP/MB01 |
6382 |
Arjun Sharma |
SSP/MB01/002277 |
1000 |
07-Jul-2022 |
April & May Fee Paid |
SSP/MB01 |
6383 |
Lokesh Kumar |
SSP/MB01/002731 |
600 |
08-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6384 |
Rohit Shree Vastab |
SSP/MB01/002534 |
300 |
08-Jul-2022 |
June Fee Paid 200 Balance |
SSP/MB01 |
6385 |
Himanshu |
SSP/MB01/002533 |
500 |
08-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6386 |
Lalit Sharma |
SSP/MB01/002151 |
450 |
08-Jul-2022 |
Feb Fee Paid |
SSP/MB01 |
6387 |
SUGANDHA KASHYAP |
SSP/MB01/001462 |
0 |
08-Jul-2022 |
Joining Date 08/07/22 |
SSP/MB01 |
6388 |
Varsha Rani |
SSP/MB01/002331 |
500 |
08-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6389 |
Yash Diwaker |
SSP/MB01/002739 |
850 |
08-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6390 |
Priya |
SSP/MB01/002102 |
1000 |
08-Jul-2022 |
May & June Fee Paid |
SSP/MB01 |
6391 |
Aman |
SSP/MB01/002653 |
500 |
08-Jul-2022 |
June Fee Paid 100 Balance |
SSP/MB01 |
6392 |
Muskan Gupta |
SSP/MB06/002743 |
500 |
08-Jul-2022 |
July Fee Paid 500 Balance |
SSP/MB01 |
6393 |
Om Gupta |
SSP/MB01/002396 |
500 |
08-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6394 |
Harish Saini |
SSP/MB01/002698 |
500 |
08-Jul-2022 |
June Fee Paid 100 Balance |
SSP/MB01 |
6395 |
Amit Saini |
SSP/MB01/002116 |
650 |
08-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6396 |
Amit Saini |
SSP/MB01/002116 |
600 |
08-Jul-2022 |
Discount |
SSP/MB01 |
6397 |
Vicky Saini |
SSP/MB01/001878 |
450 |
08-Jul-2022 |
Deposit |
SSP/MB01 |
6398 |
Himanshu |
SSP/MB01/002686 |
600 |
09-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6399 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
09-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6400 |
Ankit |
SSP/MB01/002411 |
1000 |
09-Jul-2022 |
April & May Fee Paid |
SSP/MB01 |
6401 |
Gungun Diwakar |
SSP/MB01/002668 |
500 |
09-Jul-2022 |
June Fee Paid Reg Fee Balance |
SSP/MB01 |
6402 |
Bhoomi Diwakar |
SSP/MB01/002669 |
500 |
09-Jul-2022 |
June Fee Paid Reg Fee Balance |
SSP/MB01 |
6403 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
09-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6404 |
Deepika |
SSP/MB01/002560 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6405 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6406 |
Akshay Singh |
SSP/MB01/002410 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6407 |
Manju Kumari |
SSP/MB01/002290 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6408 |
Seema |
SSP/MB01/002555 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6409 |
Kajal |
SSP/MB01/002556 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6410 |
Udit Sharma |
SSP/MB01/002732 |
500 |
11-Jul-2022 |
July Fee Paid Continue Fee After 12 Month Basic Tally |
SSP/MB01 |
6411 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6412 |
Udit Sharma |
SSP/MB01/002732 |
0 |
11-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6413 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6414 |
Ranjeet Singh Saini9 |
SSP/MB01/002726 |
0 |
11-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6415 |
Deepanshu Sharma |
SSP/MB01/002550 |
1200 |
11-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6416 |
Priyanshu Sharma |
SSP/MB01/002615 |
600 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6417 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
11-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6418 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
12-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6419 |
Deepak Kumar |
SSP/MB01/002744 |
1000 |
12-Jul-2022 |
Deposit |
SSP/MB01 |
6420 |
Jyoti Thakur |
SSP/MB01/002745 |
1800 |
12-Jul-2022 |
Fee Paid |
SSP/MB01 |
6421 |
Ayushi Tomar |
SSP/MB06/002746 |
1000 |
12-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6422 |
Deepak Kumar |
SSP/MB01/002744 |
0 |
12-Jul-2022 |
Tally File Issue |
SSP/MB01 |
6423 |
Naitik Saini |
SSP/MB01/002747 |
600 |
12-Jul-2022 |
July Fee Paid Reg Fee Balance |
SSP/MB01 |
6424 |
Muskan Saxena |
SSP/MB01/002670 |
200 |
12-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6425 |
Muskan Saxena |
SSP/MB01/002670 |
50 |
12-Jul-2022 |
Discount |
SSP/MB01 |
6426 |
Saloni |
SSP/MB01/002549 |
600 |
12-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6427 |
Saloni |
SSP/MB01/002549 |
0 |
12-Jul-2022 |
0 |
SSP/MB01 |
6428 |
Amit Kumar |
SSP/MB01/002122 |
500 |
12-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6429 |
Muskan |
SSP/MB01/002524 |
1000 |
12-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6430 |
Kajal Saini |
SSP/MB01/002730 |
600 |
13-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6431 |
Aman Singh |
SSP/MB06/002584 |
500 |
13-Jul-2022 |
July Fee Paid 500 Balance |
SSP/MB01 |
6432 |
Anjali Saini |
SSP/MB01/002470 |
500 |
13-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6433 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
13-Jul-2022 |
April Fee Paid |
SSP/MB01 |
6434 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
13-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6435 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
13-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6436 |
Anjani Sharma |
SSP/MB06/002518 |
1500 |
13-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6437 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
13-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6438 |
Priya Saini |
SSP/MB01/002709 |
500 |
13-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6439 |
Neelima Saini |
SSP/MB01/002275 |
500 |
13-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6440 |
Kumkum Goswami |
SSP/MB01/002685 |
600 |
13-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6441 |
Muskan Gupta |
SSP/MB06/002743 |
500 |
14-Jul-2022 |
July Balance Paid |
SSP/MB01 |
6442 |
Har Govind |
SSP/MB01/002748 |
850 |
14-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6443 |
Ashish Kumar |
SSP/MB01/002749 |
250 |
14-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6444 |
Savita |
SSP/MB01/002750 |
250 |
14-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6445 |
SUGANDHA KASHYAP |
SSP/MB01/001462 |
500 |
14-Jul-2022 |
July Typing Fee Paid |
SSP/MB01 |
6446 |
Navodit Sharma |
SSP/MB01/002171 |
1500 |
14-Jul-2022 |
April, May & June Fee Paid |
SSP/MB01 |
6447 |
Ashish Kumar |
SSP/MB01/002749 |
600 |
14-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6448 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
14-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6449 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
14-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6450 |
Tanveer Singh |
SSP/MB01/002751 |
200 |
15-Jul-2022 |
Reg Fee Paid Monthly Fee 500 C/o Ankush Vishnoi After 6 Month Fee Continue |
SSP/MB01 |
6451 |
Rohit |
SSP/MB01/002291 |
500 |
15-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6452 |
Saurabh |
SSP/MB06/002606 |
600 |
15-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6453 |
Badal Saini |
SSP/MB01/002542 |
500 |
15-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6454 |
Har Govind |
SSP/MB01/002748 |
0 |
15-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6455 |
Arun Kumar |
SSP/MB01/002566 |
600 |
15-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6456 |
Rajat Singh |
SSP/MB01/002662 |
500 |
15-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6457 |
Money Singh |
SSP/MB01/002663 |
500 |
15-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6458 |
Ekta Singh |
SSP/MB01/002664 |
500 |
15-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6459 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
16-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6460 |
Nikita Sagar |
SSP/MB04/002752 |
200 |
16-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6461 |
Varsha |
SSP/MB04/002753 |
200 |
16-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6462 |
Neraj Kumar |
SSP/MB04/002754 |
200 |
16-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6463 |
Ashish Vishnoi |
SSP/MB01/002680 |
500 |
16-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6464 |
Jatin Kumar |
SSP/MB01/002627 |
600 |
16-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6465 |
Deepshikha |
SSP/MB06/002017 |
800 |
16-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6466 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
16-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6467 |
Mehak |
SSP/MB01/002080 |
1000 |
16-Jul-2022 |
May & June Fee Paid |
SSP/MB01 |
6468 |
Ankit Saini |
SSP/MB01/002755 |
250 |
16-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6469 |
Ashi |
SSP/MB01/002647 |
200 |
16-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6470 |
Priyanshi Gupta |
SSP/MB01/002229 |
1000 |
16-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6471 |
Deeksha Pal |
SSP/MB01/002225 |
500 |
16-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6472 |
Nidhi Gupta |
SSP/MB06/001930 |
700 |
17-Jul-2022 |
July Fee Paid Joining Date16-0-7-22 |
SSP/MB01 |
6473 |
Preeti Sharma |
SSP/MB01/002756 |
500 |
18-Jul-2022 |
July Fee Paid 350 Balance |
SSP/MB01 |
6474 |
Yash Sharma |
SSP/MB01/002610 |
500 |
18-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6475 |
Sumit |
SSP/MB01/002687 |
500 |
18-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6476 |
Karan |
SSP/MB01/002724 |
600 |
18-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6477 |
Humanshu Thakur |
SSP/MB01/002649 |
500 |
18-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6478 |
Vicky Saini |
SSP/MB01/001878 |
450 |
18-Jul-2022 |
Fee Paid |
SSP/MB01 |
6479 |
Abhay Saini |
SSP/MB01/002519 |
500 |
19-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6480 |
Gitika Chauhan |
SSP/MB01/002501 |
600 |
19-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6481 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
19-Jul-2022 |
May Fee Paid |
SSP/MB01 |
6482 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
19-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6483 |
Vardan |
SSP/MB01/002273 |
600 |
19-Jul-2022 |
July Fee Paid Joining Date 20-07-22 |
SSP/MB01 |
6484 |
Renu Rastogi |
SSP/MB01/002553 |
600 |
19-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6485 |
Saloni Choudhary |
SSP/MB01/002554 |
600 |
19-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6486 |
Renu Rastogi |
SSP/MB01/002553 |
|
19-Jul-2022 |
|
SSP/MB01 |
6487 |
Yachana Chaudhary |
SSP/MB01/002513 |
600 |
20-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6488 |
Km Jolly |
SSP/MB01/002226 |
2000 |
20-Jul-2022 |
Fee Paid |
SSP/MB01 |
6489 |
Aman |
SSP/MB01/002441 |
500 |
20-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6490 |
Ankita Sagar |
SSP/MB01/002757 |
250 |
21-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6491 |
Shivani Prajapati |
SSP/MB01/002758 |
850 |
21-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6492 |
Himani Bhatnagar |
SSP/MB06/002759 |
1000 |
21-Jul-2022 |
July Fee Paid 900 Monthly Fee + 500 Typing Fee 400 Balance Joining Date 18-07-22 |
SSP/MB01 |
6493 |
Nishant Yadav |
SSP/MB06/002760 |
1000 |
21-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6494 |
Sachin Kumar |
SSP/MB01/002298 |
900 |
21-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6495 |
Jyoti Thakur |
SSP/MB01/002745 |
0 |
21-Jul-2022 |
M S Word 2007 File Issue |
SSP/MB01 |
6496 |
Manoj Kumar |
SSP/MB06/002515 |
900 |
21-Jul-2022 |
July Fee Paid Joining Date 20-07-22 |
SSP/MB01 |
6497 |
Lalit Sharma |
SSP/MB01/002151 |
500 |
21-Jul-2022 |
March Fee Paid |
SSP/MB01 |
6498 |
Mohit Kumar |
SSP/MB01/002713 |
500 |
21-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6499 |
Anshika Raghav |
SSP/MB01/002696 |
1000 |
21-Jul-2022 |
June & July Fee Paid |
SSP/MB01 |
6500 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
21-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6501 |
Amit |
SSP/MB01/002475 |
1000 |
21-Jul-2022 |
May & June Fee Paid |
SSP/MB01 |
6502 |
Vishu Saini |
SSP/MB01/002761 |
250 |
21-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6503 |
Mahesh Kumar |
SSP/MB01/002762 |
250 |
21-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6504 |
Vaishnavi Sharma |
SSP/MB01/002764 |
250 |
21-Jul-2022 |
Reg Fee Paid C/o Ravi Pal |
SSP/MB01 |
6505 |
Khushi Thakur |
SSP/MB01/002763 |
250 |
21-Jul-2022 |
Reg Fee Paid C/o Ravi Pal Sister |
SSP/MB01 |
6506 |
Manav Sharma |
SSP/MB01/002765 |
250 |
21-Jul-2022 |
Reg Fee Paid C/o Ravi Pal |
SSP/MB01 |
6507 |
Priya Verma |
SSP/MB01/002766 |
250 |
21-Jul-2022 |
Reg Fee Paid C/o Gungun Bhatnagar |
SSP/MB01 |
6508 |
Suman Kashyap |
SSP/MB01/002767 |
250 |
21-Jul-2022 |
Reg Fee Paid C/o Gungun Bhatnagar |
SSP/MB01 |
6509 |
Manas Vishnoi |
SSP/MB01/002681 |
500 |
22-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6510 |
Aanchal |
SSP/MB01/002379 |
500 |
22-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6511 |
Priyanka |
SSP/MB01/002380 |
500 |
22-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6512 |
Sunny Choudhary |
SSP/MB01/002651 |
0 |
22-Jul-2022 |
300 Cash |
SSP/MB01 |
6513 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
22-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6514 |
Arun Kumar |
SSP/MB01/002566 |
600 |
22-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6515 |
Deepa Sharma |
SSP/MB01/002768 |
250 |
23-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6516 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
23-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6517 |
Angel Singh |
SSP/MB01/002582 |
500 |
23-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6518 |
Vansh Thakur |
SSP/MB01/002583 |
500 |
23-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6519 |
Yash Dev Gupta |
SSP/MB01/002769 |
250 |
23-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6520 |
Pallavi Gupta |
SSP/MB01/002770 |
850 |
23-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6521 |
Shivani Rani |
SSP/MB01/002771 |
1500 |
23-Jul-2022 |
Fee Paid 4000-1500=2500 Balance |
SSP/MB01 |
6522 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
23-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6523 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
23-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6524 |
Pallavi Gupta |
SSP/MB01/002770 |
0 |
23-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6525 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
23-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6526 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
23-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6527 |
Ansh Chand |
SSP/MB01/002673 |
500 |
23-Jul-2022 |
June Fee Paid 100 Balance |
SSP/MB01 |
6528 |
Aditya Pal |
SSP/MB01/002772 |
0 |
23-Jul-2022 |
C/o Neeru Singh Joining Date 11-07-22 |
SSP/MB01 |
6529 |
Ansh Verma |
SSP/MB01/002773 |
250 |
23-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6530 |
Ansh Verma |
SSP/MB01/002773 |
0 |
23-Jul-2022 |
0 |
SSP/MB01 |
6531 |
Anisha Vig |
SSP/MB01/002774 |
250 |
23-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6532 |
Deepanshu Rajput |
SSP/MB06/002775 |
500 |
23-Jul-2022 |
July Fee Paid 400 Balance Reg Date 20/07/22 |
SSP/MB01 |
6533 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
26-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6534 |
Arpit Chaudhary |
SSP/MB01/002595 |
600 |
26-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6535 |
Shivani Prajapati |
SSP/MB01/002758 |
0 |
26-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6536 |
Shivani Rani |
SSP/MB01/002771 |
0 |
26-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6537 |
Savita |
SSP/MB01/002750 |
600 |
26-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6538 |
Ankush Kumar |
SSP/MB01/002454 |
500 |
26-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6539 |
Aditya Pal |
SSP/MB01/002772 |
0 |
26-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6540 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
26-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6541 |
Eshu Tyagi |
SSP/MB01/002614 |
600 |
26-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6542 |
Shalini Singh |
SSP/MB01/002776 |
850 |
26-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6543 |
Kajal Kashyap |
SSP/MB01/002777 |
250 |
26-Jul-2022 |
Reg Fee Paid Fee Date Every Month of 10th |
SSP/MB01 |
6544 |
Poonam Rani |
SSP/MB01/002778 |
850 |
26-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6545 |
Keshav |
SSP/MB01/002779 |
200 |
26-Jul-2022 |
Reg Fee Paid |
SSP/MB01 |
6546 |
Keshav |
SSP/MB01/002779 |
50 |
26-Jul-2022 |
Discount C/o Disha Saxena |
SSP/MB01 |
6547 |
Shahjad |
SSP/MB01/002677 |
800 |
27-Jul-2022 |
July Fee Paid 150 Balance |
SSP/MB01 |
6548 |
Shivani Saini |
SSP/MB01/001923 |
500 |
27-Jul-2022 |
Deposit |
SSP/MB01 |
6549 |
Sourabh |
SSP/MB01/002448 |
500 |
27-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6550 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
27-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6551 |
Sujata |
SSP/MB01/002537 |
400 |
27-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6552 |
Yashi Chauhan |
SSP/MB01/002589 |
0 |
27-Jul-2022 |
Joining Date 27/07/2022 |
SSP/MB01 |
6553 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
27-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6554 |
Anisha Vig |
SSP/MB01/002774 |
600 |
27-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6555 |
Kritika Saini |
SSP/MB01/002124 |
1500 |
27-Jul-2022 |
Tally Fee 3000-1500 Paid 1500 Balance |
SSP/MB01 |
6556 |
Kritika Saini |
SSP/MB01/002124 |
0 |
27-Jul-2022 |
700 DCA Course Fee Balance |
SSP/MB01 |
6557 |
Ganesh |
SSP/MB01/002666 |
500 |
27-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6558 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
27-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6559 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
27-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6560 |
Vaishnavi Sharma |
SSP/MB01/002764 |
600 |
28-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6561 |
Manav Sharma |
SSP/MB01/002765 |
600 |
28-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6562 |
Abjhishek Yadav |
SSP/MB06/002654 |
1000 |
28-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6563 |
Khilendra Chauhan |
SSP/MB06/002717 |
500 |
28-Jul-2022 |
June Fee Paid 100 Balance |
SSP/MB01 |
6564 |
Nikhil Singh |
SSP/MB01/002780 |
850 |
28-Jul-2022 |
Reg & July Fee Paid |
SSP/MB01 |
6565 |
Sakshi Sharma |
SSP/MB01/002125 |
200 |
28-Jul-2022 |
Paid |
SSP/MB01 |
6566 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
28-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6567 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
28-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6568 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
28-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6569 |
Ruchi Gupta |
SSP/MB01/002782 |
250 |
28-Jul-2022 |
Reg Fee Paid C/o Punit Gupta Reg No 258 |
SSP/MB01 |
6570 |
Manav Sharma |
SSP/MB01/002765 |
0 |
29-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6571 |
Nancy Singh |
SSP/MB01/002392 |
500 |
29-Jul-2022 |
June Fee Paid |
SSP/MB01 |
6572 |
Yash Diwaker |
SSP/MB01/002739 |
0 |
29-Jul-2022 |
Fundamental File Issue 70 Balance |
SSP/MB01 |
6573 |
Dev Verma |
SSP/MB01/002246 |
500 |
29-Jul-2022 |
July Fee Paid |
SSP/MB01 |
6574 |
Munna Chauhan |
SSP/MB01/002436 |
1000 |
29-Jul-2022 |
April & May Fee Paid |
SSP/MB01 |
6575 |
Tanveer Singh |
SSP/MB01/002751 |
0 |
30-Jul-2022 |
Fundamental File Issue |
SSP/MB01 |
6576 |
Sachin Kumar |
SSP/MB01/002298 |
0 |
30-Jul-2022 |
Corel Draw Copy Check |
SSP/MB01 |
6577 |
Deepanshu |
SSP/MB01/002202 |
1000 |
30-Jul-2022 |
Deposit |
SSP/MB01 |
6578 |
Ashu Saini |
SSP/MB01/002622 |
550 |
01-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6579 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6580 |
Sunidhi |
SSP/MB01/002594 |
0 |
02-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6581 |
Divya Sharma |
SSP/MB01/002418 |
500 |
02-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6582 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6583 |
Varsha Rani |
SSP/MB01/002331 |
500 |
02-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6584 |
Kanchan Saini |
SSP/MB01/001858 |
1000 |
02-Aug-2022 |
June & July Fee Paid |
SSP/MB01 |
6585 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6586 |
Nitin |
SSP/MB06/001818 |
800 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6587 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6588 |
Karan Saini |
SSP/MB01/002783 |
250 |
02-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6589 |
Riya |
SSP/MB01/002784 |
250 |
02-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6590 |
Khushi |
SSP/MB01/002230 |
500 |
02-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6591 |
Vishal |
SSP/MB01/002660 |
600 |
03-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6592 |
Priyanshu Sharma |
SSP/MB01/002661 |
600 |
03-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6593 |
Sony Sharma |
SSP/MB01/002787 |
1500 |
03-Aug-2022 |
Deposit 1000 Balance |
SSP/MB01 |
6594 |
Priyanshi |
SSP/MB01/002788 |
1000 |
03-Aug-2022 |
Deposit 4000 Balance |
SSP/MB01 |
6595 |
Mitin |
SSP/MB04/002789 |
200 |
03-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6596 |
Ichchha |
SSP/MB04/002790 |
200 |
03-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6597 |
Prince Saini |
SSP/MB04/002791 |
200 |
03-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6598 |
Vansh Kashyap |
SSP/MB04/002792 |
200 |
03-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6599 |
Ashi |
SSP/MB01/002647 |
500 |
03-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6600 |
Pragya Singh |
SSP/MB06/002137 |
900 |
03-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6601 |
Priyanshi Sharma |
SSP/MB01/002468 |
1500 |
04-Aug-2022 |
May- June & July Fee Paid |
SSP/MB01 |
6602 |
Priyanshi |
SSP/MB01/002788 |
0 |
04-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6603 |
Preeti |
SSP/MB01/002421 |
0 |
04-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6604 |
Sachin Saini |
SSP/MB01/002536 |
1000 |
04-Aug-2022 |
June & July Fee Paid |
SSP/MB01 |
6605 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
04-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6606 |
Himanshu Saini |
SSP/MB01/002543 |
600 |
04-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6607 |
Khushi Chauhan |
SSP/MB01/002793 |
200 |
04-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6608 |
Khushi Chauhan |
SSP/MB01/002793 |
50 |
04-Aug-2022 |
Discount C/o Sintu Chauhan |
SSP/MB01 |
6609 |
Yakshi Chauhan |
SSP/MB01/002794 |
150 |
04-Aug-2022 |
Reg Fee Paid 50 Rs Balance C/o Sintu Chauhan |
SSP/MB01 |
6610 |
Yakshi Chauhan |
SSP/MB01/002794 |
0 |
04-Aug-2022 |
Discount |
SSP/MB01 |
6611 |
Meenakashi Saini |
SSP/MB01/002528 |
400 |
04-Aug-2022 |
May Fee Paid |
SSP/MB01 |
6612 |
Monika Yadav |
SSP/MB01/002197 |
0 |
04-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6613 |
Anshul |
SSP/MB01/002270 |
0 |
04-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6614 |
Shivanshu |
SSP/MB01/002633 |
500 |
04-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6615 |
Deeksha Pal |
SSP/MB01/002225 |
0 |
04-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6616 |
Payal Saini |
SSP/MB01/002363 |
190 |
05-Aug-2022 |
August News Paper Bill |
SSP/MB01 |
6617 |
Divya Sharma |
SSP/MB01/002605 |
600 |
05-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6618 |
Ansh Chand |
SSP/MB01/002673 |
600 |
05-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6619 |
Mohini |
SSP/MB01/002231 |
1000 |
05-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6620 |
Rashmi |
SSP/MB01/002166 |
0 |
05-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6621 |
Khushi |
SSP/MB01/002170 |
0 |
05-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6622 |
Vishu Saini |
SSP/MB01/002761 |
600 |
06-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6623 |
Deepanshu |
SSP/MB01/002202 |
0 |
06-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6624 |
Navodit Sharma |
SSP/MB01/002171 |
0 |
06-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6625 |
Nainsi Agarwal |
SSP/MB01/002489 |
1000 |
06-Aug-2022 |
July & August Fee Paid |
SSP/MB01 |
6626 |
Swati |
SSP/MB01/002449 |
400 |
06-Aug-2022 |
May Fee Paid 100 Balance |
SSP/MB01 |
6627 |
Bhavna |
SSP/MB01/002593 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6628 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
09-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6629 |
Akhil Chandel |
SSP/MB01/002640 |
0 |
09-Aug-2022 |
Testing |
SSP/MB01 |
6630 |
Seema |
SSP/MB01/002555 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6631 |
Ayush Chauhan |
SSP/MB01/002684 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6632 |
Kaushika Goswami |
SSP/MB01/002486 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6633 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6634 |
Mehak |
SSP/MB01/002080 |
0 |
09-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6635 |
Ritik Singh |
SSP/MB01/002575 |
500 |
09-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6636 |
Taniya Singh |
SSP/MB01/002728 |
500 |
09-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6637 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6638 |
Dev Kumar |
SSP/MB01/002484 |
1000 |
09-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6639 |
Priyanshi Chauhan |
SSP/MB01/002198 |
450 |
09-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6640 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
09-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6641 |
Lokesh Kumar |
SSP/MB01/002731 |
600 |
10-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6642 |
Tanishk Thakur |
SSP/MB01/002733 |
600 |
10-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6643 |
Aditya Chauhan |
SSP/MB01/002557 |
1200 |
10-Aug-2022 |
July & Aug Fee Paid |
SSP/MB01 |
6644 |
Himanshu |
SSP/MB01/002686 |
600 |
10-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6645 |
Sumit Kumar |
SSP/MB01/002288 |
450 |
10-Aug-2022 |
April Fee Paid |
SSP/MB01 |
6646 |
Vijay Kashyap |
SSP/MB01/002795 |
600 |
10-Aug-2022 |
August Fee Paid Reg Fee Balance |
SSP/MB01 |
6647 |
Chandani |
SSP/MB01/002796 |
250 |
10-Aug-2022 |
Reg Fee Paid Joining Date 13/08/22 |
SSP/MB01 |
6648 |
Sheetal |
SSP/MB01/002797 |
250 |
10-Aug-2022 |
Reg. Fee Paid Joining Date 13/08/2022 |
SSP/MB01 |
6649 |
Reshav Chauhan |
SSP/MB01/002798 |
2000 |
10-Aug-2022 |
Fee Paid |
SSP/MB01 |
6650 |
Neetu |
SSP/MB04/002799 |
200 |
10-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6651 |
Neelu Gupta |
SSP/MB04/002800 |
200 |
10-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6652 |
Mohd. Raza |
SSP/MB01/002629 |
500 |
10-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6653 |
Yash Diwaker |
SSP/MB01/002739 |
800 |
10-Aug-2022 |
August Fee Paid |
SSP/MB01 |
6654 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
10-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6655 |
Ruchi Gupta |
SSP/MB01/002782 |
0 |
10-Aug-2022 |
Dropped the course |
SSP/MB01 |
6656 |
Kumkum Goswami |
SSP/MB01/002685 |
600 |
10-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6657 |
Anshul |
SSP/MB01/002270 |
1000 |
10-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6658 |
Saurabh Kumar |
SSP/MB01/001865 |
2000 |
13-Aug-2022 |
Fee Paid |
SSP/MB01 |
6659 |
Deepika |
SSP/MB01/002560 |
500 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6660 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6661 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6662 |
Angel Singh |
SSP/MB01/002582 |
500 |
13-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6663 |
Ankit Kumar |
SSP/MB01/002447 |
1000 |
13-Aug-2022 |
June & July Fee Paid Online |
SSP/MB01 |
6664 |
Ayushi Tomar |
SSP/MB06/002746 |
1000 |
13-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6665 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6666 |
Harish Saini |
SSP/MB01/002698 |
500 |
13-Aug-2022 |
July Fee Paid 100 Balance |
SSP/MB01 |
6667 |
Aarti |
SSP/MB01/002142 |
500 |
13-Aug-2022 |
Fee Paid |
SSP/MB01 |
6668 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6669 |
Shagun Chaudhary |
SSP/MB01/002576 |
500 |
13-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6670 |
Priya Saini |
SSP/MB01/002709 |
500 |
13-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6671 |
Money Singh |
SSP/MB01/002663 |
500 |
13-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6672 |
Ekta Singh |
SSP/MB01/002664 |
500 |
13-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6673 |
Rajat Singh |
SSP/MB01/002662 |
500 |
13-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6674 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
15-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6675 |
Swati |
SSP/MB01/002449 |
1000 |
15-Aug-2022 |
June & July Fee Paid |
SSP/MB01 |
6676 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6677 |
Shivani Saini |
SSP/MB01/001923 |
500 |
16-Aug-2022 |
Deposit |
SSP/MB01 |
6678 |
Deepak Kumar |
SSP/MB01/002744 |
1000 |
16-Aug-2022 |
Deposit |
SSP/MB01 |
6679 |
Manas Vishnoi |
SSP/MB01/002681 |
500 |
16-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6680 |
Himanshu |
SSP/MB01/002533 |
500 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6681 |
Rohit Shree Vastab |
SSP/MB01/002534 |
500 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6682 |
Manju Kumari |
SSP/MB01/002290 |
500 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6683 |
Udit Sharma |
SSP/MB01/002732 |
500 |
16-Aug-2022 |
August Fee Paid |
SSP/MB01 |
6684 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6685 |
Deepa Sharma |
SSP/MB01/002768 |
600 |
16-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6686 |
Neelima Saini |
SSP/MB01/002275 |
500 |
16-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6687 |
Monika Yadav |
SSP/MB01/002197 |
500 |
16-Aug-2022 |
April Fee Paid |
SSP/MB01 |
6688 |
Sumit Singh |
SSP/MB01/002801 |
500 |
17-Aug-2022 |
August Fee Paid |
SSP/MB01 |
6689 |
Aftab |
SSP/MB01/002802 |
500 |
17-Aug-2022 |
Fee Deposit Joining Date 06/08/22 |
SSP/MB01 |
6690 |
Natasha Saini |
SSP/MB01/002803 |
250 |
17-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6691 |
Aditya Sharma |
SSP/MB01/002804 |
250 |
17-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6692 |
Cheenu |
SSP/MB06/002805 |
1000 |
17-Aug-2022 |
August Fee Paid |
SSP/MB01 |
6693 |
Soniya |
SSP/MB01/002417 |
1000 |
17-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6694 |
Sheetal |
SSP/MB01/002797 |
0 |
17-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6695 |
Chandani |
SSP/MB01/002796 |
0 |
17-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6696 |
Indresh |
SSP/MB01/002286 |
1000 |
17-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6697 |
Saloni |
SSP/MB01/002289 |
1000 |
17-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6698 |
Kajal |
SSP/MB01/002556 |
500 |
17-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6699 |
Muskan Gupta |
SSP/MB06/002743 |
600 |
17-Aug-2022 |
August Fee Paid Timing Change 7 to 1 |
SSP/MB01 |
6700 |
Tanveer Singh |
SSP/MB01/002751 |
0 |
17-Aug-2022 |
M.S. Word 2007 File Issue |
SSP/MB01 |
6701 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
17-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6702 |
Kawal Sharma |
SSP/MB01/002781 |
0 |
18-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6703 |
Khushi Thakur |
SSP/MB01/002763 |
0 |
18-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6704 |
Madhosh Kumar |
SSP/MB01/002762 |
0 |
18-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6705 |
Poonam Chauhan |
SSP/MB01/002193 |
500 |
18-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6706 |
Deepshikha |
SSP/MB06/002017 |
800 |
18-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6707 |
Anmol Chauhan |
SSP/MB01/002738 |
600 |
18-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6708 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
18-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6709 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
18-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6710 |
Amit |
SSP/MB01/002475 |
500 |
18-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6711 |
Preeti Sharma |
SSP/MB01/002756 |
600 |
22-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6712 |
Vardan |
SSP/MB01/002273 |
600 |
22-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6713 |
Damini |
SSP/MB01/002252 |
600 |
22-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6714 |
Abhay Saini |
SSP/MB01/002519 |
500 |
22-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6715 |
Neha |
SSP/MB01/001338 |
400 |
22-Aug-2022 |
July Typing Fee Paid Joining Date 11-07-22 |
SSP/MB01 |
6716 |
Yogesh Kumar |
SSP/MB01/002535 |
1000 |
22-Aug-2022 |
June & July Fee Paid |
SSP/MB01 |
6717 |
Saurabh |
SSP/MB06/002606 |
600 |
22-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6718 |
Happy Chaudhary |
SSP/MB01/002688 |
600 |
22-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6719 |
Manvi Choudhary |
SSP/MB01/002697 |
600 |
22-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6720 |
Yash Sharma |
SSP/MB01/002610 |
500 |
22-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6721 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
22-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6722 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
22-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6723 |
Humanshu Thakur |
SSP/MB01/002649 |
500 |
22-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6724 |
Khushi |
SSP/MB01/002170 |
1000 |
22-Aug-2022 |
Paid |
SSP/MB01 |
6725 |
Neha Bhardwaj |
SSP/MB01/002221 |
1700 |
22-Aug-2022 |
Fee Paid |
SSP/MB01 |
6726 |
Sachin Kashyap |
SSP/MB01/002611 |
600 |
23-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6727 |
Ashish Vishnoi |
SSP/MB01/002680 |
500 |
23-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6728 |
Nancy Singh |
SSP/MB01/002392 |
500 |
23-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6729 |
Poonam Chauhan |
SSP/MB01/002193 |
0 |
23-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6730 |
Damini |
SSP/MB01/002252 |
0 |
23-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6731 |
Amit |
SSP/MB01/002714 |
3000 |
23-Aug-2022 |
3000 Deposit 6000 Balance |
SSP/MB01 |
6732 |
Amit |
SSP/MB01/002714 |
0 |
23-Aug-2022 |
M S Word, Excel & Tally File Issue |
SSP/MB01 |
6733 |
Ankit Saini |
SSP/MB01/002755 |
1200 |
23-Aug-2022 |
July & August Fee Paid |
SSP/MB01 |
6734 |
SUGANDHA KASHYAP |
SSP/MB01/001462 |
500 |
23-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6735 |
Sujata |
SSP/MB01/002537 |
400 |
23-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6736 |
Aryan Mittal |
SSP/MB01/002806 |
2000 |
23-Aug-2022 |
Fee Deposit |
SSP/MB01 |
6737 |
Aftab |
SSP/MB01/002802 |
2000 |
23-Aug-2022 |
Fee Paid 2500 Balance Tally File Issue |
SSP/MB01 |
6738 |
Savita |
SSP/MB01/002750 |
600 |
23-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6739 |
Priya Verma |
SSP/MB01/002766 |
500 |
23-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6740 |
Ansh Verma |
SSP/MB01/002773 |
500 |
23-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6741 |
Rashmi |
SSP/MB01/002166 |
1000 |
23-Aug-2022 |
Paid |
SSP/MB01 |
6742 |
Sachin Saini |
SSP/MB01/002809 |
250 |
23-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6743 |
Mohit Chauhan |
SSP/MB01/002808 |
250 |
23-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6744 |
Sumit Kumar |
SSP/MB01/002288 |
900 |
24-Aug-2022 |
May & June Fee Paid |
SSP/MB01 |
6745 |
Manju Kumari |
SSP/MB01/002290 |
0 |
24-Aug-2022 |
Tally File Issue |
SSP/MB01 |
6746 |
Renu Rastogi |
SSP/MB01/002553 |
600 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6747 |
Saloni Choudhary |
SSP/MB01/002554 |
600 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6748 |
Deepanshu Rajput |
SSP/MB06/002775 |
400 |
24-Aug-2022 |
Paid |
SSP/MB01 |
6749 |
Naitik Saini |
SSP/MB01/002747 |
250 |
24-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6750 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
24-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6751 |
Muskan |
SSP/MB01/002524 |
500 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6752 |
Manoj Kumar |
SSP/MB06/002515 |
900 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6753 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6754 |
Sachin Saini |
SSP/MB01/002809 |
600 |
24-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6755 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
25-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6756 |
Priyanka |
SSP/MB01/002380 |
500 |
25-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6757 |
Aanchal |
SSP/MB01/002379 |
500 |
25-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6758 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
25-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6759 |
Iassac |
SSP/MB01/002683 |
500 |
25-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6760 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
25-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6761 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
25-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6762 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
25-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6763 |
Lalit Sharma |
SSP/MB01/002151 |
500 |
25-Aug-2022 |
Deposit |
SSP/MB01 |
6764 |
Vishu Saini |
SSP/MB01/002761 |
0 |
26-Aug-2022 |
Fundamental File Issue |
SSP/MB01 |
6765 |
Yakshi Chauhan |
SSP/MB01/002794 |
500 |
26-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6766 |
Ankita Saini |
SSP/MB01/002361 |
2000 |
26-Aug-2022 |
May to August Fee Paid |
SSP/MB01 |
6767 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
26-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6768 |
Sumit |
SSP/MB01/002687 |
500 |
26-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6769 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
26-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6770 |
Preeti |
SSP/MB01/002421 |
1000 |
26-Aug-2022 |
Paid |
SSP/MB01 |
6771 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
26-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6772 |
Anjali Saini |
SSP/MB01/002470 |
500 |
27-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6773 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
27-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6774 |
Tanya Chauhan |
SSP/MB01/002206 |
200 |
27-Aug-2022 |
Deposit |
SSP/MB01 |
6775 |
Priyanshu Sharma |
SSP/MB01/002615 |
600 |
27-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6776 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
27-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6777 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
27-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6778 |
Sheetal |
SSP/MB01/002797 |
600 |
29-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6779 |
Chandani |
SSP/MB01/002796 |
600 |
29-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6780 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
29-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6781 |
Kaushika Goswami |
SSP/MB01/002486 |
500 |
29-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6782 |
Karan |
SSP/MB01/002724 |
600 |
29-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6783 |
Om Gupta |
SSP/MB01/002396 |
500 |
29-Aug-2022 |
June Fee Paid |
SSP/MB01 |
6784 |
Pooja Singh |
SSP/MB01/002810 |
1000 |
30-Aug-2022 |
Deposit |
SSP/MB01 |
6785 |
Madhvi Thakur |
SSP/MB01/002811 |
200 |
30-Aug-2022 |
Reg Fee Paid 50 Rs Balance |
SSP/MB01 |
6786 |
Manisha Saini |
SSP/MB01/002812 |
250 |
30-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6787 |
Ananya Chauhan |
SSP/MB01/002813 |
250 |
30-Aug-2022 |
Reg Fee Paid |
SSP/MB01 |
6788 |
Ananya Bhatnagar |
SSP/MB06/002814 |
600 |
30-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6789 |
Vaishali |
SSP/MB01/002190 |
500 |
30-Aug-2022 |
May Fee Paid |
SSP/MB01 |
6790 |
Priyanshu Kumar |
SSP/MB01/002526 |
1000 |
30-Aug-2022 |
July & August Fee Paid |
SSP/MB01 |
6791 |
Asheesh Sharma |
SSP/MB01/002250 |
200 |
30-Aug-2022 |
Paid Diploma Issue |
SSP/MB01 |
6792 |
Anisha Vig |
SSP/MB01/002774 |
600 |
30-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6793 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
30-Aug-2022 |
Aug Fee Paid |
SSP/MB01 |
6794 |
Varsha Rani |
SSP/MB01/002331 |
500 |
31-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6795 |
Sourabh |
SSP/MB01/002448 |
500 |
31-Aug-2022 |
July Fee Paid |
SSP/MB01 |
6796 |
Pooja Singh |
SSP/MB01/002810 |
1000 |
31-Aug-2022 |
Deposit |
SSP/MB01 |
6797 |
Meenakashi Saini |
SSP/MB01/002528 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6798 |
Priya Saini |
SSP/MB01/002709 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6799 |
Shagun Chaudhary |
SSP/MB01/002576 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6800 |
Shivanshu |
SSP/MB01/002633 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6801 |
Mohit Saini |
SSP/MB01/002702 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6802 |
Bhawna Chandra |
SSP/MB01/002635 |
0 |
31-Aug-2022 |
Excel File Issue |
SSP/MB01 |
6803 |
Arpit Chaudhary |
SSP/MB01/002595 |
1200 |
01-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6804 |
Nancy Singh |
SSP/MB01/002392 |
0 |
01-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6805 |
Shikha Singh |
SSP/MB01/002645 |
1200 |
01-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6806 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
01-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6807 |
Pragya Singh |
SSP/MB06/002137 |
900 |
01-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6808 |
Lakki Chauhan |
SSP/MB01/001854 |
800 |
01-Sep-2022 |
Paid |
SSP/MB01 |
6809 |
Ashi |
SSP/MB01/002647 |
500 |
01-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6810 |
Himanshu Saini |
SSP/MB06/002344 |
1000 |
01-Sep-2022 |
Aug & Sep Fee Paid Rejoining 01-08-22 |
SSP/MB01 |
6811 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
01-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6812 |
Saniya Saini |
SSP/MB01/002545 |
500 |
01-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6813 |
Ankit Chauhan |
SSP/MB01/002358 |
1000 |
01-Sep-2022 |
June & July Fee Paid on dated 29-08-2022 by google pay course restart fee continue |
SSP/MB01 |
6814 |
Piyush Vishnoi |
SSP/MB01/002282 |
500 |
01-Sep-2022 |
June Fee Paid |
SSP/MB01 |
6815 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
02-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6816 |
Anuj Kumar |
SSP/MB01/001065 |
500 |
02-Sep-2022 |
Deposit 800 Balance |
SSP/MB01 |
6817 |
Jatin Kumar |
SSP/MB01/002815 |
250 |
02-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6818 |
Vansh |
SSP/MB01/002816 |
250 |
02-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6819 |
Nidhi Saini |
SSP/MB01/002481 |
1000 |
02-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6820 |
Sujata |
SSP/MB01/002537 |
0 |
02-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6821 |
Taniya Singh |
SSP/MB01/002728 |
0 |
02-Sep-2022 |
Fundamental & MS Word Page No 33 Insert Tab Clare |
SSP/MB01 |
6822 |
Savita |
SSP/MB01/002750 |
0 |
02-Sep-2022 |
Fundamental & MS Word Page No 33 Insert Tab Clare |
SSP/MB01 |
6823 |
Renu Kashyap |
SSP/MB01/002597 |
0 |
02-Sep-2022 |
Fundamental & MS Word Complete |
SSP/MB01 |
6824 |
Saniya Saini |
SSP/MB01/002545 |
0 |
02-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6825 |
Muskan |
SSP/MB01/002524 |
0 |
02-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6826 |
Kanak Kashyap |
SSP/MB01/002590 |
0 |
02-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6827 |
Ritik Singh |
SSP/MB01/002575 |
0 |
02-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6828 |
Ashish Kumar |
SSP/MB01/002574 |
0 |
02-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6829 |
Khushi Yadav |
SSP/MB01/002729 |
0 |
02-Sep-2022 |
Fundamental & MS Word Page No 33 Insert Tab Clare |
SSP/MB01 |
6830 |
Gungun Bhatnagar |
SSP/MB01/002727 |
0 |
02-Sep-2022 |
Fundamental & MS Word Page No 33 Insert Tab Clare |
SSP/MB01 |
6831 |
Piyush Maheshwari |
SSP/MB01/002700 |
0 |
02-Sep-2022 |
Fundamental & MS Word Page No 33 Insert Tab Clare |
SSP/MB01 |
6832 |
Ranjeet Singh Saini9 |
SSP/MB01/002726 |
600 |
02-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6833 |
Ritik Sharma |
SSP/MB01/002544 |
600 |
02-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6834 |
Ritik Sharma |
SSP/MB01/002544 |
0 |
02-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6835 |
Palvendar Singh |
SSP/MB01/002624 |
0 |
02-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6836 |
Kartik Vishnoi |
SSP/MB01/002623 |
0 |
02-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6837 |
Krishna Saxena |
SSP/MB01/002636 |
0 |
02-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6838 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
02-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6839 |
Mithun Kumar |
SSP/MB01/002817 |
250 |
02-Sep-2022 |
Reg Fee Less C/o Shivam Saini 500 Pm |
SSP/MB01 |
6840 |
Kavita Pal |
SSP/MB01/002818 |
250 |
02-Sep-2022 |
Reg Fee Less Reference By Shivam Saini 500Pm |
SSP/MB01 |
6841 |
Kavita Pal |
SSP/MB01/002818 |
500 |
02-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6842 |
Mithun Kumar |
SSP/MB01/002817 |
500 |
02-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6843 |
Deepika |
SSP/MB01/002560 |
0 |
03-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6844 |
Devendra Kumar |
SSP/MB01/002511 |
0 |
03-Sep-2022 |
M S Word Complete |
SSP/MB01 |
6845 |
Raj |
SSP/MB01/002819 |
250 |
03-Sep-2022 |
Reg Fee Paid Joining Date 05-09-2022 C/o Disha Saxena |
SSP/MB01 |
6846 |
Yash Vardan |
SSP/MB01/002820 |
250 |
03-Sep-2022 |
Reg Fee Paid Joining Date 05-09-2022 C/o Disha Saxena |
SSP/MB01 |
6847 |
Aryan Saxena |
SSP/MB01/002821 |
250 |
03-Sep-2022 |
Reg Fee Paid Joining Date 05-09-2022 C/o Disha Saxena |
SSP/MB01 |
6848 |
Aryan Saxena |
SSP/MB01/002821 |
0 |
03-Sep-2022 |
Testing |
SSP/MB01 |
6849 |
Divya Sharma |
SSP/MB01/002418 |
500 |
03-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6850 |
Payal Saini |
SSP/MB01/002363 |
190 |
03-Sep-2022 |
September News Paper Bill |
SSP/MB01 |
6851 |
Gitika Chauhan |
SSP/MB01/002501 |
600 |
03-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6852 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
03-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6853 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
03-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6854 |
Keshav |
SSP/MB01/002779 |
400 |
03-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6855 |
Saniya Saini |
SSP/MB01/002545 |
500 |
03-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6856 |
Nitin |
SSP/MB06/001818 |
800 |
04-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6857 |
Akshay Sharma |
SSP/MB01/002276 |
500 |
05-Sep-2022 |
June Fee Paid |
SSP/MB01 |
6858 |
Arjun Sharma |
SSP/MB01/002277 |
500 |
05-Sep-2022 |
June Fee Paid |
SSP/MB01 |
6859 |
Ashu Kumar |
SSP/MB01/002538 |
0 |
05-Sep-2022 |
Rejoining 06/08/2022 |
SSP/MB01 |
6860 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
05-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6861 |
Aditya Chauhan |
SSP/MB01/002557 |
0 |
06-Sep-2022 |
M. S. Word Copy Check |
SSP/MB01 |
6862 |
Laxmi Saini |
SSP/MB01/002488 |
1000 |
06-Sep-2022 |
June & July Fee Paid |
SSP/MB01 |
6863 |
Pallavi Gupta |
SSP/MB01/002770 |
600 |
06-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6864 |
Natasha Saini |
SSP/MB01/002803 |
600 |
06-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6865 |
Khushi Yadav |
SSP/MB01/002729 |
1000 |
06-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6866 |
Anmol Chauhan |
SSP/MB01/002738 |
0 |
06-Sep-2022 |
Excel File Issue New Format |
SSP/MB01 |
6867 |
Mohit Saini |
SSP/MB01/002702 |
500 |
06-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6868 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
07-Sep-2022 |
August Fee Paid |
SSP/MB01 |
6869 |
Vishal Saini |
SSP/MB01/002822 |
250 |
07-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6870 |
Shivani Gval |
SSP/MB01/002823 |
0 |
07-Sep-2022 |
C/o Rakhi Navneet Sharma |
SSP/MB01 |
6871 |
Vishu Saini |
SSP/MB01/002761 |
600 |
07-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6872 |
Ayushi Tomar |
SSP/MB06/002746 |
1000 |
07-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6873 |
Himani Bhatnagar |
SSP/MB06/002759 |
900 |
07-Sep-2022 |
August Fee Paid |
SSP/MB01 |
6874 |
Deepika |
SSP/MB01/002560 |
500 |
07-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6875 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
07-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6876 |
Rajat Singh |
SSP/MB01/002662 |
500 |
07-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6877 |
Money Singh |
SSP/MB01/002663 |
500 |
07-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6878 |
Ekta Singh |
SSP/MB01/002664 |
500 |
07-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6879 |
Gautam Yadav |
SSP/MB01/002634 |
0 |
07-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6880 |
Himanshu |
SSP/MB01/002686 |
600 |
08-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6881 |
Shrinkala Rao |
SSP/MB01/002824 |
850 |
08-Sep-2022 |
Reg & Sep Fee Paid |
SSP/MB01 |
6882 |
Shivani Gval |
SSP/MB01/002823 |
250 |
08-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6883 |
Deepak Kumar |
SSP/MB01/002744 |
1000 |
08-Sep-2022 |
Deposit |
SSP/MB01 |
6884 |
Yash Diwaker |
SSP/MB01/002739 |
500 |
08-Sep-2022 |
Sep. Fee Paid 200 August Me Extra Paid |
SSP/MB01 |
6885 |
Khilendra Chauhan |
SSP/MB06/002717 |
1000 |
08-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6886 |
Shivani Rani |
SSP/MB01/002771 |
1000 |
08-Sep-2022 |
Deposit 1500 Balance |
SSP/MB01 |
6887 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
08-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6888 |
Saloni |
SSP/MB01/002549 |
1200 |
08-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6889 |
Saloni |
SSP/MB01/002549 |
0 |
08-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6890 |
Sakshi Pandey |
SSP/MB01/002825 |
300 |
08-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6891 |
Sachin Kumar |
SSP/MB01/002298 |
450 |
10-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6892 |
Harsh Kashyap |
SSP/MB01/002334 |
1000 |
10-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6893 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6894 |
Shivanshu |
SSP/MB01/002633 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6895 |
Raj |
SSP/MB01/002819 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6896 |
Yash Vardan |
SSP/MB01/002820 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6897 |
Arjun Saxena |
SSP/MB01/002821 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6898 |
Deepika Yadav |
SSP/MB01/002826 |
250 |
10-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6899 |
Swati |
SSP/MB01/002827 |
250 |
10-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6900 |
Udit Sharma |
SSP/MB01/002732 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6901 |
Anjali Saini |
SSP/MB01/002470 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6902 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
10-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6903 |
Priyanshi |
SSP/MB01/002788 |
1500 |
10-Sep-2022 |
Deposit |
SSP/MB01 |
6904 |
Om Gupta |
SSP/MB01/002396 |
1000 |
10-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6905 |
Muskan |
SSP/MB01/002524 |
500 |
10-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6906 |
Piyush Vishnoi |
SSP/MB01/002282 |
2000 |
10-Sep-2022 |
July to October Fee Paid by Online |
SSP/MB01 |
6907 |
Sumit Kumar |
SSP/MB01/002288 |
900 |
12-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6908 |
Sumit Kumar |
SSP/MB01/002288 |
0 |
12-Sep-2022 |
Tally File Issue 50 Balance |
SSP/MB01 |
6909 |
Rohit Shree Vastab |
SSP/MB01/002534 |
300 |
12-Sep-2022 |
Aug Fee Paid 200 Balance |
SSP/MB01 |
6910 |
Himanshu |
SSP/MB01/002533 |
500 |
12-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6911 |
Kajal |
SSP/MB01/002556 |
500 |
12-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6912 |
Reshav Chauhan |
SSP/MB01/002798 |
1000 |
12-Sep-2022 |
Deposit |
SSP/MB01 |
6913 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
12-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6914 |
Naitik Saini |
SSP/MB01/002747 |
600 |
12-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6915 |
Naitik Saini |
SSP/MB01/002747 |
0 |
12-Sep-2022 |
0 |
SSP/MB01 |
6916 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
12-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6917 |
Ritik Singh |
SSP/MB01/002575 |
500 |
12-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6918 |
Neelima Saini |
SSP/MB01/002275 |
500 |
12-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6919 |
Khushi |
SSP/MB01/002230 |
1000 |
12-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6920 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
12-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6921 |
Krishna Saini |
SSP/MB01/002154 |
700 |
12-Sep-2022 |
Fee Paid |
SSP/MB01 |
6922 |
Deepshikha |
SSP/MB06/002017 |
800 |
13-Sep-2022 |
Aug Fee Paid Online 12-09-2022 |
SSP/MB01 |
6923 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
13-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6924 |
Vivek Gautam |
SSP/MB01/002828 |
850 |
13-Sep-2022 |
Reg & Sep. Fee Paid |
SSP/MB01 |
6925 |
Vineet Mohan |
SSP/MB01/002829 |
850 |
13-Sep-2022 |
Reg & Sep. Fee Paid |
SSP/MB01 |
6926 |
Akash Saini |
SSP/MB01/002830 |
700 |
13-Sep-2022 |
Reg & Sep. Fee Paid Monthly Fee 500 After 12 Month Fee Continue |
SSP/MB01 |
6927 |
Amit |
SSP/MB01/002714 |
3000 |
13-Sep-2022 |
Deposit 3000 Balance |
SSP/MB01 |
6928 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
13-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6929 |
Harsh Kashyap |
SSP/MB01/002334 |
0 |
13-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6930 |
Abhishek Saini |
SSP/MB01/002831 |
250 |
13-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6931 |
Swati Saini |
SSP/MB01/002833 |
500 |
13-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6932 |
Aman Chaudhary |
SSP/MB01/002834 |
250 |
13-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6933 |
Kajal Chaudhary |
SSP/MB01/002835 |
250 |
13-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6934 |
Priyanshu Sharma |
SSP/MB01/002661 |
600 |
13-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6935 |
Krishna Mishra |
SSP/MB01/002737 |
600 |
13-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6936 |
Deepanshu Sharma |
SSP/MB01/002550 |
0 |
13-Sep-2022 |
Excel File Issue New Formet |
SSP/MB01 |
6937 |
Jatin Sharma |
SSP/MB01/002395 |
0 |
13-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6938 |
Saloni Sharma |
SSP/MB01/002199 |
0 |
13-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6939 |
Om Gupta |
SSP/MB01/002396 |
0 |
13-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6940 |
Shekhar Kumar |
SSP/MB01/002265 |
500 |
13-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6941 |
Shekhar Kumar |
SSP/MB01/002265 |
0 |
13-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6942 |
Munna Chauhan |
SSP/MB01/002436 |
1000 |
13-Sep-2022 |
June & July Fee Paid |
SSP/MB01 |
6943 |
Munna Chauhan |
SSP/MB01/002436 |
0 |
13-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6944 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
13-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6945 |
Palvendar Singh |
SSP/MB01/002624 |
1800 |
13-Sep-2022 |
June July & August Fee Paid |
SSP/MB01 |
6946 |
Reshav Chauhan |
SSP/MB01/002798 |
0 |
14-Sep-2022 |
Excel & Word File Issue |
SSP/MB01 |
6947 |
Manju Kumari |
SSP/MB01/002290 |
500 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6948 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6949 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6950 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6951 |
Vishal Saini |
SSP/MB01/002822 |
600 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6952 |
Mohini |
SSP/MB01/002231 |
0 |
14-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6953 |
Neelima Saini |
SSP/MB01/002275 |
0 |
14-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6954 |
Jatin Kumar |
SSP/MB01/002815 |
500 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6955 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
14-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6956 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
15-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6957 |
Vaishnavi Sharma |
SSP/MB01/002764 |
600 |
15-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6958 |
Manav Sharma |
SSP/MB01/002765 |
600 |
15-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6959 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
15-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6960 |
Ankit Kumar |
SSP/MB01/002447 |
0 |
15-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6961 |
Ankit Kumar |
SSP/MB01/002447 |
0 |
15-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6962 |
Arpit Chaudhary |
SSP/MB01/002595 |
0 |
15-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6963 |
Sachin Kumar |
SSP/MB01/002298 |
0 |
15-Sep-2022 |
Tally File Issue |
SSP/MB01 |
6964 |
Himanshu Saini |
SSP/MB01/002543 |
500 |
15-Sep-2022 |
Aug Fee Paid 100 Balance |
SSP/MB01 |
6965 |
Sachin Saini |
SSP/MB01/002536 |
500 |
15-Sep-2022 |
Aug Fee Paid 100 Balance |
SSP/MB01 |
6966 |
Deepanshu Sharma |
SSP/MB01/002550 |
1200 |
15-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6967 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
15-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6968 |
Arun Kumar |
SSP/MB01/002566 |
1200 |
15-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
6969 |
Arun Kumar |
SSP/MB01/002566 |
0 |
15-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6970 |
Siddharth Goutam |
SSP/MB01/002836 |
500 |
16-Sep-2022 |
Deposit 300 Balance |
SSP/MB01 |
6971 |
Siddharth Goutam |
SSP/MB01/002836 |
50 |
16-Sep-2022 |
Discount |
SSP/MB01 |
6972 |
Prashant Kumar |
SSP/MB01/002837 |
850 |
16-Sep-2022 |
Reg & Sep. Fee Paid |
SSP/MB01 |
6973 |
Seema |
SSP/MB01/002555 |
500 |
16-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6974 |
Iassac |
SSP/MB01/002683 |
500 |
16-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6975 |
Manisha Saini |
SSP/MB01/002812 |
500 |
16-Sep-2022 |
Sep. Fee Paid After 12 Month Fee Continue |
SSP/MB01 |
6976 |
Saniya Saini |
SSP/MB01/002545 |
0 |
16-Sep-2022 |
Excel File Issue New Format |
SSP/MB01 |
6977 |
Karan |
SSP/MB01/002724 |
600 |
16-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6978 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
17-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6979 |
Abhishek Sharma |
SSP/MB01/002378 |
450 |
17-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6980 |
Taniya Singh |
SSP/MB01/002728 |
500 |
17-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6981 |
Ranjeet Singh Saini |
SSP/MB01/002726 |
0 |
17-Sep-2022 |
Excel File Issue |
SSP/MB01 |
6982 |
Lokesh Kumar |
SSP/MB01/002731 |
600 |
19-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6983 |
Shahjad |
SSP/MB01/002677 |
500 |
19-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6984 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
19-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6985 |
Bhavna |
SSP/MB01/002593 |
500 |
19-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6986 |
Sandeep Sharma |
SSP/MB01/002838 |
250 |
19-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6987 |
Vardan |
SSP/MB01/002273 |
600 |
19-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6988 |
Yashi Chauhan |
SSP/MB01/002589 |
1000 |
19-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
6989 |
Deepa Sharma |
SSP/MB01/002768 |
600 |
19-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6990 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
19-Sep-2022 |
July Fee Paid |
SSP/MB01 |
6991 |
Gaurav |
SSP/MB01/002385 |
600 |
19-Sep-2022 |
Joining Date 17/03/023 March 2023 Fee Paid |
SSP/MB01 |
6992 |
Himani Rana |
SSP/MB01/002839 |
250 |
19-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
6993 |
Tanishk Thakur |
SSP/MB01/002733 |
600 |
20-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6994 |
SUGANDHA KASHYAP |
SSP/MB01/001462 |
500 |
20-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
6995 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
20-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
6996 |
Shalini Singh |
SSP/MB01/002776 |
600 |
20-Sep-2022 |
Aug Fee Paid (Fee Date Every Month of 20) |
SSP/MB01 |
6997 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
20-Sep-2022 |
Aug Fee Paid (Fee Date Every Month of 20) |
SSP/MB01 |
6998 |
Namrata Singh |
SSP/MB01/002840 |
3000 |
20-Sep-2022 |
Full Fee Paid |
SSP/MB01 |
6999 |
Namrata Singh |
SSP/MB01/002840 |
500 |
20-Sep-2022 |
Discount |
SSP/MB01 |
7000 |
Swati |
SSP/MB01/002841 |
750 |
20-Sep-2022 |
Reg & Sep. Fee Paid 500/-Pm Fee |
SSP/MB01 |
7001 |
Monika Yadav |
SSP/MB01/002197 |
500 |
20-Sep-2022 |
May Fee Paid |
SSP/MB01 |
7002 |
Angel Singh |
SSP/MB01/002582 |
500 |
21-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7003 |
Vansh Thakur |
SSP/MB01/002583 |
500 |
21-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7004 |
Ashish Vishnoi |
SSP/MB01/002680 |
500 |
21-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7005 |
Ankush Kumar |
SSP/MB01/002454 |
1000 |
21-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
7006 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
21-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7007 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
21-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7008 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
21-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7009 |
Divya Sharma |
SSP/MB01/002605 |
600 |
22-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7010 |
Deepanshu Sharma |
SSP/MB01/002550 |
600 |
22-Sep-2022 |
October Fee Paid |
SSP/MB01 |
7011 |
Meenakashi Saini |
SSP/MB01/002528 |
700 |
22-Sep-2022 |
June & July Fee Paid |
SSP/MB01 |
7012 |
Amiksha Singh |
SSP/MB06/002843 |
1000 |
23-Sep-2022 |
Sep. Fee Paid Joining Date 13/09/2022 |
SSP/MB01 |
7013 |
Anshu |
SSP/MB01/002844 |
250 |
23-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
7014 |
Deepak Kumar |
SSP/MB01/002744 |
1000 |
23-Sep-2022 |
Fee Paid |
SSP/MB01 |
7015 |
Payal |
SSP/MB06/002845 |
1000 |
23-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7016 |
Sujata |
SSP/MB01/002537 |
400 |
23-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7017 |
Sourabh |
SSP/MB01/002448 |
500 |
23-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7018 |
Vishwdeep Singh |
SSP/MB01/002517 |
500 |
24-Sep-2022 |
M. S. Office Fee Paid |
SSP/MB01 |
7019 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
24-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7020 |
Aanchal Diwakar |
SSP/MB01/002847 |
250 |
24-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
7021 |
Nikhil Gupta |
SSP/MB01/002832 |
250 |
25-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
7022 |
Gungun Diwakar |
SSP/MB01/002668 |
250 |
25-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
7023 |
Bhoomi Diwakar |
SSP/MB01/002669 |
250 |
25-Sep-2022 |
Reg Fee Paid |
SSP/MB01 |
7024 |
Ankit |
SSP/MB01/002411 |
1000 |
26-Sep-2022 |
June & July Fee Paid |
SSP/MB01 |
7025 |
Cheenu |
SSP/MB06/002805 |
1000 |
26-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7026 |
Jyoti Thakur |
SSP/MB01/002745 |
1650 |
26-Sep-2022 |
Paid |
SSP/MB01 |
7027 |
Aanchal |
SSP/MB01/002379 |
500 |
26-Sep-2022 |
September Fee Paid |
SSP/MB01 |
7028 |
Aanchal |
SSP/MB01/002379 |
500 |
26-Sep-2022 |
September Fee Paid |
SSP/MB01 |
7029 |
Priyanka |
SSP/MB01/002380 |
500 |
26-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7030 |
Yash Kumar |
SSP/MB01/002087 |
0 |
26-Sep-2022 |
September Library Fee Paid Joining Date 13-09-22 |
SSP/MB01 |
7031 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
26-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7032 |
Priya Verma |
SSP/MB01/002766 |
500 |
26-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7033 |
Mayank Singh |
SSP/MB01/002848 |
500 |
26-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7034 |
Shobhit Rawat |
SSP/MB01/002849 |
0 |
29-Sep-2022 |
0 |
SSP/MB01 |
7035 |
Shobhit Rawat |
SSP/MB01/002848 |
0 |
29-Sep-2022 |
C/o Ganesh Monthly Fee 500 Diploma without QR |
SSP/MB01 |
7036 |
Eshu Tyagi |
SSP/MB01/002614 |
1200 |
27-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
7037 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
27-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7038 |
Ankit Kumar |
SSP/MB01/002447 |
500 |
27-Sep-2022 |
Aug Fee Paid Online |
SSP/MB01 |
7039 |
Laxmi Saini |
SSP/MB01/002488 |
0 |
27-Sep-2022 |
Tally File Issue |
SSP/MB01 |
7040 |
Saurabh |
SSP/MB06/002606 |
600 |
27-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7041 |
Happy Chaudhary |
SSP/MB01/002688 |
500 |
27-Sep-2022 |
Aug Fee Paid 100 Balance |
SSP/MB01 |
7042 |
Manvi Choudhary |
SSP/MB01/002697 |
500 |
27-Sep-2022 |
Aug Fee Paid 100 Balance |
SSP/MB01 |
7043 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
27-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7044 |
Soniya |
SSP/MB01/002417 |
1000 |
28-Sep-2022 |
July & August Fee Paid |
SSP/MB01 |
7045 |
Chandani |
SSP/MB01/002796 |
600 |
28-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7046 |
Monika Diwakar |
SSP/MB01/001990 |
1200 |
28-Sep-2022 |
Paid |
SSP/MB01 |
7047 |
Ansh Verma |
SSP/MB01/002773 |
500 |
28-Sep-2022 |
August Fee Paid |
SSP/MB01 |
7048 |
Anmol Chauhan |
SSP/MB01/002738 |
600 |
28-Sep-2022 |
September Fee Paid |
SSP/MB01 |
7049 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
28-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7050 |
Ganesh |
SSP/MB01/002666 |
500 |
28-Sep-2022 |
Aug Fee Paid |
SSP/MB01 |
7051 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
29-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7052 |
Shobhit Rawat |
SSP/MB01/002849 |
750 |
29-Sep-2022 |
Reg & Sep. Fee Paid C/o Ganesh |
SSP/MB01 |
7053 |
Mayank Singh |
SSP/MB01/002848 |
250 |
29-Sep-2022 |
Discount |
SSP/MB01 |
7054 |
Vishwdeep Singh |
SSP/MB01/002517 |
500 |
29-Sep-2022 |
M S Office Fee Paid |
SSP/MB01 |
7055 |
Shivam Saini |
SSP/MB06/002850 |
250 |
06-Oct-2022 |
Reg Fee Paid |
SSP/MB01 |
7056 |
Vaishali |
SSP/MB01/002190 |
500 |
29-Sep-2022 |
June Fee Paid |
SSP/MB01 |
7057 |
Amit |
SSP/MB01/002475 |
1000 |
30-Sep-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
7058 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
30-Sep-2022 |
Sep. Fee Paid |
SSP/MB01 |
7059 |
Nikhil Gupta |
SSP/MB01/002832 |
0 |
01-Oct-2022 |
Tally+MS Office 5000+3500+1500( One Year Diploma)= 10000 |
SSP/MB01 |
7060 |
Nancy Singh |
SSP/MB01/002392 |
1000 |
01-Oct-2022 |
Aug & Sep Fee Paid |
SSP/MB01 |
7061 |
Ankit Saini |
SSP/MB01/002755 |
600 |
01-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7062 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
01-Oct-2022 |
Aug Fee Paid |
SSP/MB01 |
7063 |
Akash Singh |
SSP/MB01/002279 |
0 |
01-Oct-2022 |
Testing |
SSP/MB01 |
7064 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
01-Oct-2022 |
Aug Fee Paid Online |
SSP/MB01 |
7065 |
Akash Singh |
SSP/MB01/002279 |
1000 |
03-Oct-2022 |
July & August Fee Paid |
SSP/MB01 |
7066 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
06-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7067 |
Divya Sharma |
SSP/MB01/002418 |
500 |
06-Oct-2022 |
Aug Fee Paid |
SSP/MB01 |
7068 |
Vardan |
SSP/MB01/002273 |
0 |
06-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7069 |
Kapil Kumar |
SSP/MB01/002403 |
0 |
06-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7070 |
Ankit |
SSP/MB01/002411 |
0 |
06-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7071 |
Aryan Mittal |
SSP/MB01/002806 |
2000 |
06-Oct-2022 |
Deposit |
SSP/MB01 |
7072 |
Bhawna Saini |
SSP/MB01/002638 |
0 |
06-Oct-2022 |
Excel File Issue |
SSP/MB01 |
7073 |
Ayushi Tomar |
SSP/MB06/002746 |
1000 |
06-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7074 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
06-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7075 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
06-Oct-2022 |
Aug Fee Paid |
SSP/MB01 |
7076 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
06-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7077 |
Shivam Saini |
SSP/MB01/002852 |
850 |
07-Oct-2022 |
Reg & Oct Fee Paid |
SSP/MB01 |
7078 |
Shivani Saini |
SSP/MB01/002853 |
850 |
07-Oct-2022 |
Reg & Oct Fee Paid |
SSP/MB01 |
7079 |
Mayank Shukla |
SSP/MB01/002854 |
0 |
07-Oct-2022 |
0 |
SSP/MB01 |
7080 |
Rohit |
SSP/MB01/002291 |
500 |
07-Oct-2022 |
June Fee Paid |
SSP/MB01 |
7081 |
Himani Bhatnagar |
SSP/MB06/002759 |
900 |
07-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7082 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
07-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7083 |
Vachan Singh |
SSP/MB06/002850 |
500 |
07-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7084 |
Sumit |
SSP/MB01/002687 |
500 |
07-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7085 |
Payal Saini |
SSP/MB01/002363 |
190 |
07-Oct-2022 |
October News Paper Bill |
SSP/MB01 |
7086 |
Sakshi Pandey |
SSP/MB01/002825 |
500 |
07-Oct-2022 |
Sep. Fee Paid After 12 Month Fee Continute |
SSP/MB01 |
7087 |
Saloni Sharma |
SSP/MB01/002199 |
500 |
07-Oct-2022 |
June Fee Paid 200 Exam Fee+500 Extra Month Charges = 700 Fee Balance |
SSP/MB01 |
7088 |
Shalu Sharma |
SSP/MB01/002200 |
500 |
07-Oct-2022 |
May Fee Paid 200 Exam Fee+500 Extra Month Charges = 700 Fee Balance |
SSP/MB01 |
7089 |
Siddhartha Sharma |
SSP/MB01/002192 |
500 |
07-Oct-2022 |
June Fee Paid 200 Exam Fee+500 Extra Month Charges = 700 Fee Balance |
SSP/MB01 |
7090 |
Mohini |
SSP/MB01/002231 |
500 |
07-Oct-2022 |
July Fee Paid |
SSP/MB01 |
7091 |
Himanshu Saini |
SSP/MB06/002344 |
500 |
07-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7092 |
Himanshu |
SSP/MB01/002686 |
600 |
08-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7093 |
Raj |
SSP/MB01/002819 |
500 |
08-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7094 |
Keshav |
SSP/MB01/002779 |
400 |
08-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7095 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
08-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7096 |
Akshay Sharma |
SSP/MB01/002276 |
1200 |
10-Oct-2022 |
July & August Fee Paid |
SSP/MB01 |
7097 |
Arjun Sharma |
SSP/MB01/002277 |
1200 |
10-Oct-2022 |
July & August Fee Paid |
SSP/MB01 |
7098 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
10-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7099 |
Deepika |
SSP/MB01/002560 |
500 |
10-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7100 |
Anshul |
SSP/MB01/002270 |
1200 |
10-Oct-2022 |
Fee Paid |
SSP/MB01 |
7101 |
Monika Yadav |
SSP/MB01/002197 |
700 |
10-Oct-2022 |
Fee Paid |
SSP/MB01 |
7102 |
Ranjeet Singh Saini |
SSP/MB01/002726 |
600 |
10-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7103 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
10-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7104 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
10-Oct-2022 |
September Fee Paid Online |
SSP/MB01 |
7105 |
Anisha Vig |
SSP/MB01/002774 |
600 |
10-Oct-2022 |
Sep. Fee Paid Online |
SSP/MB01 |
7106 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
10-Oct-2022 |
September Fee Paid Course Revision Date 12-09-22 |
SSP/MB01 |
7107 |
Ankit Kumar |
SSP/MB01/002447 |
1000 |
11-Oct-2022 |
Sep & Oct Fee Paid Pay by Online |
SSP/MB01 |
7108 |
Nikhil Gupta |
SSP/MB01/002832 |
3000 |
11-Oct-2022 |
Deposit 7000 Balance Tally & M S Word File Issue |
SSP/MB01 |
7109 |
Seema |
SSP/MB01/002555 |
500 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7110 |
Kajal |
SSP/MB01/002556 |
500 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7111 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7112 |
Pallavi Gupta |
SSP/MB01/002770 |
600 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7113 |
Anmol Chauhan |
SSP/MB01/002738 |
600 |
11-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7114 |
Shrinkala Rao |
SSP/MB01/002824 |
600 |
11-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7115 |
Divya Kashyap |
SSP/MB01/002658 |
2000 |
11-Oct-2022 |
June To September Fee Paid |
SSP/MB01 |
7116 |
Diya Kashyap |
SSP/MB01/002658 |
0 |
11-Oct-2022 |
Tanu Kashyap 2659 ki 3 Month k 1500 Balance |
SSP/MB01 |
7117 |
Neelima Saini |
SSP/MB01/002275 |
500 |
11-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7118 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7119 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7120 |
Sachin Saini |
SSP/MB01/002809 |
600 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7121 |
Priya Saini |
SSP/MB01/002709 |
1000 |
11-Oct-2022 |
August & September Fee Paid |
SSP/MB01 |
7122 |
Shagun Chaudhary |
SSP/MB01/002576 |
500 |
11-Oct-2022 |
July Fee Paid |
SSP/MB01 |
7123 |
Om Gupta |
SSP/MB01/002396 |
500 |
11-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7124 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
12-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7125 |
Aakash Saini |
SSP/MB01/002854 |
850 |
12-Oct-2022 |
Oct. & Reg Fee Paid |
SSP/MB01 |
7126 |
Vishu Saini |
SSP/MB01/002761 |
1200 |
12-Oct-2022 |
Sep & Oct Fee Paid Pay by Online |
SSP/MB01 |
7127 |
Amit Kumar Bharti |
SSP/MB01/002056 |
0 |
12-Oct-2022 |
Diploma Issue from Malmanagement |
SSP/MB01 |
7128 |
Divya Sharma |
SSP/MB01/002418 |
0 |
12-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7129 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
12-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7130 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
12-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7131 |
Priyanshu Sharma |
SSP/MB01/002661 |
600 |
13-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7132 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
13-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7133 |
Harsh Kashyap |
SSP/MB01/002334 |
700 |
13-Oct-2022 |
Final Fee Paid |
SSP/MB01 |
7134 |
Jatin Kumar |
SSP/MB01/002627 |
600 |
13-Oct-2022 |
July Fee Paid |
SSP/MB01 |
7135 |
Abhay Saini |
SSP/MB01/002519 |
500 |
13-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7136 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
13-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7137 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
14-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7138 |
Saurabh Kumar |
SSP/MB01/002855 |
750 |
14-Oct-2022 |
Reg & Oct Fee Paid 500 Pm Fee C/o Shekhar 2265 |
SSP/MB01 |
7139 |
Varsha Rani |
SSP/MB01/002331 |
500 |
14-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7140 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
14-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7141 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
14-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7142 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
14-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7143 |
Bhawna Chandra |
SSP/MB01/002635 |
1500 |
14-Oct-2022 |
July August & September Fee Paid |
SSP/MB01 |
7144 |
Sony Sharma |
SSP/MB01/002787 |
1000 |
15-Oct-2022 |
Deposit |
SSP/MB01 |
7145 |
Ashu Kumar |
SSP/MB01/002538 |
1000 |
15-Oct-2022 |
June & August Fee Paid 200 Balance |
SSP/MB01 |
7146 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
15-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7147 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
15-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7148 |
Ashish Vishnoi |
SSP/MB01/002680 |
500 |
17-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7149 |
Manas Vishnoi |
SSP/MB01/002681 |
500 |
17-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7150 |
Abhishek Sharma |
SSP/MB01/002378 |
1100 |
17-Oct-2022 |
Sep- Oct & Exam Fee Paid |
SSP/MB01 |
7151 |
Abhishek Sharma |
SSP/MB01/002378 |
600 |
17-Oct-2022 |
Discount |
SSP/MB01 |
7152 |
Abhishek Sharma |
SSP/MB01/002378 |
0 |
17-Oct-2022 |
Tally Part -1 & Part-2 File Issue |
SSP/MB01 |
7153 |
Ritika Chauhan |
SSP/MB01/002366 |
0 |
17-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7154 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
17-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7155 |
Rohit |
SSP/MB01/002291 |
500 |
17-Oct-2022 |
July Fee Paid |
SSP/MB01 |
7156 |
Bhoomi Diwakar |
SSP/MB01/002669 |
0 |
17-Oct-2022 |
July To September Fee Balance |
SSP/MB01 |
7157 |
Ritik Singh |
SSP/MB01/002575 |
500 |
17-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7158 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
17-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7159 |
Anshu |
SSP/MB01/002844 |
600 |
17-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7160 |
Meenakashi Saini |
SSP/MB01/002528 |
500 |
17-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7161 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7162 |
Tanveer Singh |
SSP/MB01/002751 |
0 |
18-Oct-2022 |
Excel File Issue |
SSP/MB01 |
7163 |
Arjun Saxena |
SSP/MB01/002821 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7164 |
Prashant Kumar |
SSP/MB01/002837 |
600 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7165 |
Abhishek Saini |
SSP/MB01/002831 |
0 |
18-Oct-2022 |
Joining Date 18-10-22 |
SSP/MB01 |
7166 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
18-Oct-2022 |
Joining Date 18-10-22 Fee 12 Month Continue |
SSP/MB01 |
7167 |
Prashant Kumar |
SSP/MB01/001606 |
0 |
18-Oct-2022 |
Joining Date 18-10-22 Admission Date Update |
SSP/MB01 |
7168 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
18-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7169 |
Ashi |
SSP/MB01/002647 |
500 |
18-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7170 |
Taniya Singh |
SSP/MB01/002728 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7171 |
Saurabh |
SSP/MB06/002606 |
600 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7172 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7173 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7174 |
Khushi |
SSP/MB01/002230 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7175 |
Vishal Saini |
SSP/MB01/002822 |
600 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7176 |
Rajat Singh |
SSP/MB01/002662 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7177 |
Money Singh |
SSP/MB01/002663 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7178 |
Ekta Singh |
SSP/MB01/002664 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7179 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
18-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7180 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
19-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7181 |
Lokesh Kumar |
SSP/MB01/002731 |
500 |
19-Oct-2022 |
October Fee Paid 100 Balance |
SSP/MB01 |
7182 |
Yash Vardan |
SSP/MB01/002820 |
500 |
19-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7183 |
Sachin Kumar |
SSP/MB01/002298 |
500 |
19-Oct-2022 |
Fee Paid |
SSP/MB01 |
7184 |
Vineet Mohan |
SSP/MB01/002829 |
600 |
19-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7185 |
Vivek Gautam |
SSP/MB01/002828 |
600 |
19-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7186 |
Shivani Saini |
SSP/MB01/002471 |
700 |
19-Oct-2022 |
Fee Paid |
SSP/MB01 |
7187 |
Yash Sharma |
SSP/MB01/002610 |
500 |
19-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7188 |
Arun Kumar |
SSP/MB01/002566 |
600 |
19-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7189 |
Tanishk Thakur |
SSP/MB01/002733 |
600 |
20-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7190 |
Shivani Saini |
SSP/MB01/002360 |
1000 |
20-Oct-2022 |
Deposit |
SSP/MB01 |
7191 |
Nikita Rani |
SSP/MB01/002678 |
600 |
20-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7192 |
Vardan |
SSP/MB01/002273 |
600 |
20-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7193 |
Pragya Singh |
SSP/MB06/002137 |
900 |
20-Oct-2022 |
September Fee Paid from Google Pay |
SSP/MB01 |
7194 |
Naitik Saini |
SSP/MB01/002747 |
600 |
20-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7195 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
20-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7196 |
Aman Thakur |
SSP/MB06/002842 |
400 |
20-Oct-2022 |
Sep. Fee Paid 100 balance |
SSP/MB01 |
7197 |
Yash Diwaker |
SSP/MB01/002739 |
600 |
20-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7198 |
Saloni |
SSP/MB01/002549 |
600 |
20-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7199 |
Vaishnavi Sharma |
SSP/MB01/002764 |
600 |
21-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7200 |
Vaishnavi Sharma |
SSP/MB01/002764 |
0 |
21-Oct-2022 |
Excel File Issue |
SSP/MB01 |
7201 |
Manav Sharma |
SSP/MB01/002765 |
600 |
21-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7202 |
Soniya |
SSP/MB01/002417 |
500 |
21-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7203 |
Nitin |
SSP/MB06/001818 |
800 |
21-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7204 |
Himanshu Saini |
SSP/MB01/002543 |
500 |
21-Oct-2022 |
Sep. Fee Paid 100 balance |
SSP/MB01 |
7205 |
Ritik Sharma |
SSP/MB01/002544 |
600 |
21-Oct-2022 |
August Fee Paid Online |
SSP/MB01 |
7206 |
Shivani Rani |
SSP/MB01/002771 |
0 |
21-Oct-2022 |
Excel File Issue |
SSP/MB01 |
7207 |
Chandani |
SSP/MB01/002796 |
600 |
22-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7208 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
28-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7209 |
Himanshu |
SSP/MB01/002533 |
500 |
28-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7210 |
Rohit Shree Vastab |
SSP/MB01/002534 |
500 |
28-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7211 |
Swati |
SSP/MB01/002841 |
500 |
28-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7212 |
Sachin Saini |
SSP/MB01/002536 |
1000 |
28-Oct-2022 |
Sep & October Fee paid |
SSP/MB01 |
7213 |
Natasha Saini |
SSP/MB01/002803 |
600 |
28-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7214 |
Shalini Singh |
SSP/MB01/002776 |
600 |
28-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7215 |
Himani Rana |
SSP/MB01/002839 |
600 |
28-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7216 |
Prashank Bhardwaj |
SSP/MB01/002860 |
500 |
29-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7217 |
Aditya Rastogi |
SSP/MB01/002861 |
1500 |
29-Oct-2022 |
Fee Paid |
SSP/MB01 |
7218 |
Ankit |
SSP/MB01/002411 |
500 |
29-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7219 |
Varun Rastogi |
SSP/MB01/002862 |
250 |
29-Oct-2022 |
Reg Fee Paid |
SSP/MB01 |
7220 |
Aanchal |
SSP/MB01/002379 |
500 |
29-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7221 |
Priyanka |
SSP/MB01/002380 |
500 |
29-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7222 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
29-Oct-2022 |
August Fee Paid |
SSP/MB01 |
7223 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
29-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7224 |
Priya Verma |
SSP/MB01/002766 |
500 |
29-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7225 |
Khilendra Chauhan |
SSP/MB06/002717 |
500 |
29-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7226 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
29-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7227 |
Akash Chaudhary |
SSP/MB01/002201 |
900 |
30-Oct-2022 |
June & July Fee Paid |
SSP/MB01 |
7228 |
Preeti |
SSP/MB01/002421 |
1000 |
31-Oct-2022 |
Paid |
SSP/MB01 |
7229 |
Sachin Kumar |
SSP/MB01/002298 |
300 |
31-Oct-2022 |
Deposit |
SSP/MB01 |
7230 |
Preeti Sharma |
SSP/MB01/002756 |
1200 |
31-Oct-2022 |
Sep & October Fee paid |
SSP/MB01 |
7231 |
Akash Saini |
SSP/MB01/002830 |
500 |
31-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7232 |
Divya Sharma |
SSP/MB01/002418 |
500 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7233 |
Vachan Singh |
SSP/MB06/002850 |
500 |
31-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7234 |
Aditya Kumar |
SSP/MB01/002348 |
500 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7235 |
Aditya Kumar |
SSP/MB01/002348 |
0 |
31-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7236 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7237 |
Nisha Kashyap |
SSP/MB01/002381 |
500 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7238 |
Madhvi Thakur |
SSP/MB01/002811 |
1000 |
31-Oct-2022 |
Sep & October Fee paid |
SSP/MB01 |
7239 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
31-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7240 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
31-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7241 |
Riya Sharma |
SSP/MB01/002605 |
600 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7242 |
Ganesh |
SSP/MB01/002666 |
500 |
31-Oct-2022 |
Sep. Fee Paid |
SSP/MB01 |
7243 |
Dhruv Saini |
SSP/MB01/002313 |
0 |
31-Oct-2022 |
Tally File Issue |
SSP/MB01 |
7244 |
Amit |
SSP/MB01/002475 |
500 |
31-Oct-2022 |
October Fee Paid |
SSP/MB01 |
7245 |
Cheenu |
SSP/MB06/002805 |
1000 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7246 |
Varsha Rani |
SSP/MB01/002331 |
500 |
01-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7247 |
Varsha Rani |
SSP/MB01/002331 |
0 |
01-Nov-2022 |
Tally File Issue |
SSP/MB01 |
7248 |
Pari Bisht |
SSP/MB01/001984 |
2500 |
01-Nov-2022 |
Fee Deposit |
SSP/MB01 |
7249 |
Pari Bisht |
SSP/MB01/001984 |
400 |
01-Nov-2022 |
Discount |
SSP/MB01 |
7250 |
Aanchal |
SSP/MB01/002379 |
0 |
01-Nov-2022 |
Tally File Issue |
SSP/MB01 |
7251 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
01-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7252 |
Priyanshi Sharma |
SSP/MB01/002468 |
1000 |
01-Nov-2022 |
Deposit |
SSP/MB01 |
7253 |
Kaushika Goswami |
SSP/MB01/002486 |
1000 |
01-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7254 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7255 |
Manisha Saini |
SSP/MB01/002812 |
500 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7256 |
Ananya Chauhan |
SSP/MB01/002813 |
1000 |
01-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7257 |
Ansh Verma |
SSP/MB01/002773 |
500 |
01-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7258 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
01-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7259 |
Suraj Kashyap |
SSP/MB01/002474 |
0 |
01-Nov-2022 |
Tally File Issue |
SSP/MB01 |
7260 |
Shivanshu |
SSP/MB01/002633 |
500 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7261 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7262 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
01-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7263 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
01-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7264 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
02-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7265 |
Priyanshu Sharma |
SSP/MB01/002661 |
0 |
02-Nov-2022 |
M S Word File Issue |
SSP/MB01 |
7266 |
Rinku Arya |
SSP/MB01/001792 |
2000 |
02-Nov-2022 |
Paid |
SSP/MB01 |
7267 |
Swati Saini |
SSP/MB01/002863 |
850 |
02-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7268 |
Shrikant Upadhyaya |
SSP/MB01/002864 |
500 |
02-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7269 |
Savita |
SSP/MB01/002865 |
500 |
02-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7270 |
Kajal Saini |
SSP/MB01/002866 |
250 |
02-Nov-2022 |
Reg Fee Paid C/o Ishant Saini |
SSP/MB01 |
7271 |
Divya Saini |
SSP/MB01/002867 |
250 |
02-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7272 |
Jigyasa Rao |
SSP/MB01/002868 |
850 |
02-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7273 |
Akash Maan |
SSP/MB01/002869 |
250 |
02-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7274 |
Priya Verma |
SSP/MB01/002870 |
850 |
02-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7275 |
Himanshu Verma |
SSP/MB01/002871 |
850 |
02-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7276 |
Subodh Kumar |
SSP/MB06/002872 |
600 |
02-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7277 |
Subodh Kumar |
SSP/MB06/002872 |
0 |
02-Nov-2022 |
0 |
SSP/MB01 |
7278 |
Parikshit Kumar |
SSP/MB06/002873 |
500 |
02-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7279 |
Sourabh |
SSP/MB01/002448 |
500 |
02-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7280 |
Payal Saini |
SSP/MB01/002363 |
190 |
02-Nov-2022 |
November Fee Paid 2000 Balance |
SSP/MB01 |
7281 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
02-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7282 |
Angel Singh |
SSP/MB01/002582 |
1000 |
03-Nov-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7283 |
Sourabh |
SSP/MB01/002448 |
0 |
03-Nov-2022 |
Tally File Issue |
SSP/MB01 |
7284 |
Ritik Goswami |
SSP/MB01/002628 |
1000 |
03-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7285 |
Mohd. Raza |
SSP/MB01/002629 |
1000 |
03-Nov-2022 |
August & September Fee Paid |
SSP/MB01 |
7286 |
Muskan Singh |
SSP/MB01/002874 |
850 |
03-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7287 |
Payal Singh |
SSP/MB01/002875 |
850 |
03-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7288 |
Keshav |
SSP/MB01/002779 |
400 |
03-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7289 |
Himanshu Saini |
SSP/MB06/002344 |
500 |
03-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7290 |
Divya Saini |
SSP/MB01/002867 |
500 |
05-Nov-2022 |
November Fee Paid 100 Balance |
SSP/MB01 |
7291 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
05-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7292 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
05-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7293 |
Munna Chauhan |
SSP/MB01/002436 |
500 |
05-Nov-2022 |
August Fee paid |
SSP/MB01 |
7294 |
Saloni |
SSP/MB01/002549 |
600 |
05-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7295 |
Kavita Pal |
SSP/MB01/002818 |
1000 |
05-Nov-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7296 |
Nitin |
SSP/MB06/001818 |
800 |
07-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7297 |
Sumit |
SSP/MB01/002687 |
500 |
07-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7298 |
Savita |
SSP/MB01/002750 |
1800 |
07-Nov-2022 |
Sep. October & November Fee paid |
SSP/MB01 |
7299 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
07-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7300 |
Mayank Shukla |
SSP/MB01/002853 |
600 |
07-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7301 |
Anshu |
SSP/MB01/002844 |
600 |
07-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7302 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
08-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7303 |
Ravi Kumar |
SSP/MB01/002876 |
250 |
09-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7304 |
Anmol Bhatnagar |
SSP/MB01/002877 |
250 |
09-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7305 |
Manju Kumari |
SSP/MB01/002290 |
200 |
09-Nov-2022 |
Exam Fee Paid |
SSP/MB01 |
7306 |
Nainsi Agarwal |
SSP/MB01/002489 |
1000 |
09-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7307 |
Anisha Vig |
SSP/MB01/002774 |
600 |
09-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7308 |
Ankit Chauhan |
SSP/MB01/002358 |
500 |
09-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7309 |
Tushar Tyagi |
SSP/MB01/002639 |
1000 |
09-Nov-2022 |
July & August Fee Paid |
SSP/MB01 |
7310 |
Ankit Saini |
SSP/MB01/002878 |
0 |
10-Nov-2022 |
B/o Shivam Saini |
SSP/MB01 |
7311 |
Aditya Saini |
SSP/MB01/002879 |
0 |
10-Nov-2022 |
C/o Shivam Saini |
SSP/MB01 |
7312 |
Deepak |
SSP/MB06/002880 |
600 |
10-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7313 |
Vishwdeep Singh |
SSP/MB01/002517 |
500 |
10-Nov-2022 |
Fee Paid |
SSP/MB01 |
7314 |
Amit |
SSP/MB01/002714 |
1000 |
10-Nov-2022 |
Deposit 500 balance |
SSP/MB01 |
7315 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
10-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7316 |
Deepika |
SSP/MB01/002560 |
500 |
10-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7317 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
10-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7318 |
Ashi |
SSP/MB01/002647 |
500 |
10-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7319 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
10-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7320 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
10-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7321 |
Yash Dev Gupta |
SSP/MB01/002769 |
0 |
10-Nov-2022 |
Excel File Issue |
SSP/MB01 |
7322 |
Mushahid Hussain |
SSP/MB01/001964 |
3250 |
10-Nov-2022 |
Paid Diploma Issue |
SSP/MB01 |
7323 |
Himani Bhatnagar |
SSP/MB06/002759 |
900 |
11-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7324 |
Sweta Bhatnagar |
SSP/MB01/001912 |
1700 |
11-Nov-2022 |
Paid Diploma Issue |
SSP/MB01 |
7325 |
Ranjeet Singh Saini |
SSP/MB01/002726 |
1200 |
11-Nov-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7326 |
Ranjeet Singh Saini |
SSP/MB01/002726 |
0 |
11-Nov-2022 |
0 |
SSP/MB01 |
7327 |
Suraj Kashyap |
SSP/MB01/002474 |
1000 |
11-Nov-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7328 |
Kapil Kumar |
SSP/MB01/002403 |
500 |
12-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7329 |
Nisha Kashyap |
SSP/MB01/002381 |
700 |
12-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7330 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
12-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7331 |
Gungun Diwakar |
SSP/MB01/002668 |
1000 |
12-Nov-2022 |
July & August Fee Paid |
SSP/MB01 |
7332 |
Gungun Diwakar |
SSP/MB01/002668 |
0 |
12-Nov-2022 |
3 Month Fee Bhumi Diwakar Balance |
SSP/MB01 |
7333 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
12-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7334 |
Lalit Sagar |
SSP/MB01/002881 |
250 |
12-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7335 |
Aarsi Devi |
SSP/MB01/002882 |
1000 |
12-Nov-2022 |
Deposit |
SSP/MB01 |
7336 |
Deepanshu Sharma |
SSP/MB01/002550 |
600 |
12-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7337 |
Lalit Sharma |
SSP/MB01/002151 |
1100 |
12-Nov-2022 |
Deposit |
SSP/MB01 |
7338 |
Om Gupta |
SSP/MB01/002396 |
500 |
12-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7339 |
Aditya Chauhan |
SSP/MB01/002557 |
1200 |
14-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7340 |
Bhavna |
SSP/MB01/002593 |
1000 |
14-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7341 |
Shivam Saini |
SSP/MB01/002851 |
500 |
14-Nov-2022 |
October Fee Paid 100 Balance |
SSP/MB01 |
7342 |
Arpit Chaudhary |
SSP/MB01/002595 |
2000 |
14-Nov-2022 |
October to January Fee Paid |
SSP/MB01 |
7343 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
14-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7344 |
Prince Saxena |
SSP/MB01/002883 |
850 |
14-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7345 |
Shivangi Tomar |
SSP/MB06/002884 |
1000 |
14-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7346 |
Shiv Kumar |
SSP/MB01/002885 |
850 |
14-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7347 |
Sumit Sharma |
SSP/MB01/002886 |
850 |
14-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7348 |
Shivani Goswami |
SSP/MB01/002375 |
500 |
14-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7349 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
14-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7350 |
Sneha |
SSP/MB01/002887 |
750 |
14-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7351 |
Sneha |
SSP/MB01/002887 |
100 |
14-Nov-2022 |
Discount For Childrens Day |
SSP/MB01 |
7352 |
Kunal |
SSP/MB01/002888 |
250 |
14-Nov-2022 |
Reg Fee Discount for Children Day C/o Priyanshu Sharma 2661 |
SSP/MB01 |
7353 |
Kunal |
SSP/MB01/002888 |
600 |
14-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7354 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
15-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7355 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7356 |
Soniya |
SSP/MB01/002417 |
500 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7357 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7358 |
Kajal |
SSP/MB01/002556 |
500 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7359 |
Dr. Vatan Kaur Vatan |
SSP/MB06/002889 |
1000 |
15-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7360 |
Deepshikha |
SSP/MB06/002017 |
0 |
15-Nov-2022 |
Rejoining 15-11-22 Sep Fee Balance |
SSP/MB01 |
7361 |
Siddharth Goutam |
SSP/MB01/002836 |
600 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7362 |
Lalit Sharma |
SSP/MB01/002151 |
500 |
15-Nov-2022 |
Diploma Issue |
SSP/MB01 |
7363 |
Anjali Saini |
SSP/MB01/002470 |
500 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7364 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7365 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
15-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7366 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
15-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7367 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
15-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7368 |
Krishna |
SSP/MB01/002890 |
200 |
15-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7369 |
Krishna |
SSP/MB01/002890 |
50 |
15-Nov-2022 |
Discount Ref By Aman Studio |
SSP/MB01 |
7370 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
16-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7371 |
Vaishnavi |
SSP/MB01/002894 |
200 |
16-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7372 |
Vaishnavi |
SSP/MB01/002894 |
50 |
16-Nov-2022 |
Discount |
SSP/MB01 |
7373 |
Abhinandan |
SSP/MB01/002895 |
200 |
16-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7374 |
Abhinandan |
SSP/MB01/002895 |
50 |
16-Nov-2022 |
Discount |
SSP/MB01 |
7375 |
Yash Sharma |
SSP/MB01/002610 |
1000 |
16-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7376 |
Anmol Bhatnagar |
SSP/MB01/002877 |
500 |
16-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7377 |
Aditya Rastogi |
SSP/MB01/002861 |
1500 |
16-Nov-2022 |
Deposit |
SSP/MB01 |
7378 |
Himanshu |
SSP/MB01/002533 |
500 |
17-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7379 |
Rohit Shree Vastab |
SSP/MB01/002534 |
500 |
17-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7380 |
Lali Parveen |
SSP/MB01/002896 |
250 |
17-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7381 |
Gungun Diwakar |
SSP/MB01/002668 |
1000 |
17-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7382 |
Vishal Saini |
SSP/MB01/002822 |
600 |
17-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7383 |
Lalit Kumar |
SSP/MB01/002450 |
1000 |
17-Nov-2022 |
October & Novemebr Fee Paid |
SSP/MB01 |
7384 |
Lalit Kumar |
SSP/MB01/002450 |
0 |
17-Nov-2022 |
|
SSP/MB01 |
7385 |
Ankit Saini |
SSP/MB01/002878 |
250 |
17-Nov-2022 |
Discount |
SSP/MB01 |
7386 |
Aditya Saini |
SSP/MB01/002879 |
850 |
17-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7387 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
18-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7388 |
Vardan |
SSP/MB01/002273 |
600 |
18-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7389 |
Yash Vardan |
SSP/MB01/002820 |
500 |
19-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7390 |
Arjun Saxena |
SSP/MB01/002821 |
500 |
19-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7391 |
Ashish Chandra |
SSP/MB01/002897 |
200 |
19-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7392 |
Ashish Chandra |
SSP/MB01/002897 |
50 |
19-Nov-2022 |
Discount C/o Disha Saxena |
SSP/MB01 |
7393 |
Ranjana Saini |
SSP/MB01/002707 |
1000 |
19-Nov-2022 |
July & August Fee Paid |
SSP/MB01 |
7394 |
Priyansh Verna |
SSP/MB01/002561 |
600 |
19-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7395 |
Money Singh |
SSP/MB01/002663 |
500 |
19-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7396 |
Ekta Singh |
SSP/MB01/002664 |
500 |
19-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7397 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
19-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7398 |
Himanshu Shrivastav |
SSP/MB01/002453 |
1200 |
19-Nov-2022 |
Discount |
SSP/MB01 |
7399 |
Pragya Singh |
SSP/MB06/002137 |
900 |
21-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7400 |
Seema |
SSP/MB01/002555 |
500 |
21-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7401 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
21-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7402 |
Ritik Arya |
SSP/MB01/002898 |
250 |
21-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7403 |
Swati Upadhyay |
SSP/MB01/002899 |
250 |
21-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7404 |
Shivani Sagar |
SSP/MB01/002900 |
250 |
21-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7405 |
Himanshu Sharma |
SSP/MB01/002901 |
800 |
21-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7406 |
Himanshu Sharma |
SSP/MB01/002901 |
50 |
21-Nov-2022 |
Discount |
SSP/MB01 |
7407 |
Rajat Singh |
SSP/MB01/002662 |
500 |
21-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7408 |
Ravi Kumar |
SSP/MB01/002876 |
550 |
22-Nov-2022 |
November Fee Paid C/o Sumit |
SSP/MB01 |
7409 |
Vaishnavi Sharma |
SSP/MB01/002764 |
600 |
22-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7410 |
Manav Sharma |
SSP/MB01/002765 |
600 |
22-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7411 |
Prachi |
SSP/MB01/002891 |
850 |
22-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7412 |
Pallavi Gupta |
SSP/MB01/002770 |
0 |
23-Nov-2022 |
Tally File Issue |
SSP/MB01 |
7413 |
Pallavi Gupta |
SSP/MB01/002770 |
600 |
23-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7414 |
Payal Parche |
SSP/MB01/002902 |
850 |
23-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7415 |
Lekhika |
SSP/MB01/002903 |
850 |
23-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7416 |
Priya` |
SSP/MB01/002904 |
700` |
23-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7417 |
Priya` |
SSP/MB01/002904 |
1250 |
23-Nov-2022 |
Discount C/o Diya Kashyap |
SSP/MB01 |
7418 |
Shrinkala Rao |
SSP/MB01/002824 |
600 |
23-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7419 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
250 |
23-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7420 |
Kajal Saini |
SSP/MB01/002730 |
900 |
24-Nov-2022 |
August & September Fee Paid 300 Balance |
SSP/MB01 |
7421 |
Ankush Kumar |
SSP/MB01/002454 |
1000 |
24-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7422 |
Priya Verma |
SSP/MB01/002766 |
500 |
24-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7423 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
25-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7424 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
25-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7425 |
Nancy Singh |
SSP/MB01/002392 |
1000 |
25-Nov-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7426 |
Swati |
SSP/MB01/002841 |
500 |
25-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7427 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
25-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7428 |
Taniya Singh |
SSP/MB01/002728 |
500 |
25-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7429 |
Deepa Sharma |
SSP/MB01/002768 |
1200 |
25-Nov-2022 |
Sep & October Fee paid |
SSP/MB01 |
7430 |
Himani Rana |
SSP/MB01/002839 |
600 |
25-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7431 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
600 |
26-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7432 |
Shahjad |
SSP/MB01/002677 |
500 |
26-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7433 |
Sumit |
SSP/MB01/002687 |
500 |
26-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7434 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
26-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7435 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
26-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7436 |
Akash Saini |
SSP/MB01/002830 |
500 |
27-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7437 |
Lokesh Kumar |
SSP/MB01/002731 |
500 |
28-Nov-2022 |
November Fee Paid 100 Balance |
SSP/MB01 |
7438 |
Tanishk Thakur |
SSP/MB01/002733 |
600 |
28-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7439 |
Vansh Thakur |
SSP/MB01/002583 |
500 |
28-Nov-2022 |
Sep. Fee Paid |
SSP/MB01 |
7440 |
Neha Saini |
SSP/MB01/002906 |
250 |
28-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7441 |
Aman Sharma |
SSP/MB01/002907 |
250 |
28-Nov-2022 |
Reg Fee Paid |
SSP/MB01 |
7442 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
28-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7443 |
Neha Saini |
SSP/MB01/002906 |
600 |
28-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7444 |
Mithun Kumar |
SSP/MB01/002817 |
500 |
28-Nov-2022 |
October Fee Paid |
SSP/MB01 |
7445 |
Nishi Sagar |
SSP/MB01/002909 |
850 |
29-Nov-2022 |
Reg & Nov Fee Paid |
SSP/MB01 |
7446 |
Jatin Kumar |
SSP/MB01/002627 |
600 |
29-Nov-2022 |
Aug Fee Paid |
SSP/MB01 |
7447 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
30-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7448 |
Sachin Saini |
SSP/MB01/002809 |
600 |
01-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7449 |
Lali Parveen |
SSP/MB01/002896 |
500 |
01-Dec-2022 |
November Fee Paid 100 Balance |
SSP/MB01 |
7450 |
Princi Verma |
SSP/MB01/002870 |
600 |
01-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7451 |
Himanshu Verma |
SSP/MB01/002871 |
600 |
01-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7452 |
Parmanand Moti Ramani |
SSP/MB01/002910 |
0 |
01-Dec-2022 |
C/o Mohan Chandwani |
SSP/MB01 |
7453 |
Madhvi Thakur |
SSP/MB01/002811 |
500 |
01-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7454 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
01-Dec-2022 |
Sep. Fee Paid |
SSP/MB01 |
7455 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
01-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7456 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
01-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7457 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
02-Dec-2022 |
Sep. Fee Paid by Rahul Saini |
SSP/MB01 |
7458 |
Jatin Sharma |
SSP/MB01/002395 |
500 |
02-Dec-2022 |
Deposit |
SSP/MB01 |
7459 |
Preeti Sharma |
SSP/MB01/002756 |
1000 |
02-Dec-2022 |
Deposit |
SSP/MB01 |
7460 |
Koyal Saini |
SSP/MB01/002866 |
500 |
02-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7461 |
Ansh Verma |
SSP/MB01/002773 |
500 |
02-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7462 |
Ayushi Sharma |
SSP/MB01/002911 |
0 |
02-Dec-2022 |
C/o Hari Electronics |
SSP/MB01 |
7463 |
Mohit Sagar |
SSP/MB01/002912 |
1000 |
02-Dec-2022 |
Deposit |
SSP/MB01 |
7464 |
Ishika Bharti |
SSP/MB01/002913 |
2000 |
02-Dec-2022 |
Deposit |
SSP/MB01 |
7465 |
Swati |
SSP/MB01/002914 |
250 |
02-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7466 |
Dhruv Saini |
SSP/MB01/002313 |
400 |
02-Dec-2022 |
Deposit |
SSP/MB01 |
7467 |
Suraj Kashyap |
SSP/MB01/002474 |
500 |
02-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7468 |
Suraj Kashyap |
SSP/MB01/002474 |
1200 |
02-Dec-2022 |
Discount |
SSP/MB01 |
7469 |
Amit |
SSP/MB01/002475 |
1200 |
02-Dec-2022 |
Discount |
SSP/MB01 |
7470 |
Ranjeet Singh Saini |
SSP/MB01/002726 |
600 |
03-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7471 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
03-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7472 |
Jatin Kumar |
SSP/MB01/002815 |
1000 |
03-Dec-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7473 |
Vansh |
SSP/MB01/002816 |
1000 |
03-Dec-2022 |
Sep & October Fee paid |
SSP/MB01 |
7474 |
Kaushika Goswami |
SSP/MB01/002486 |
500 |
05-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7475 |
Ritik Singh |
SSP/MB01/002575 |
1000 |
05-Dec-2022 |
Sep & October Fee paid |
SSP/MB01 |
7476 |
Vishnu Saini |
SSP/MB01/002761 |
600 |
05-Dec-2022 |
November Fee Paid Online |
SSP/MB01 |
7477 |
Nikhil Gupta |
SSP/MB01/002832 |
3000 |
06-Dec-2022 |
Deposit 4000 balance |
SSP/MB01 |
7478 |
Money Singh |
SSP/MB01/002663 |
500 |
06-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7479 |
Ekta Singh |
SSP/MB01/002664 |
500 |
06-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7480 |
Rajat Singh |
SSP/MB01/002662 |
500 |
06-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7481 |
Nitin |
SSP/MB06/001818 |
800 |
06-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7482 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
06-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7483 |
Aarsi Devi |
SSP/MB01/002882 |
1500 |
06-Dec-2022 |
Deposit 1000 Balance |
SSP/MB01 |
7484 |
Nidhi Saini |
SSP/MB01/002481 |
500 |
06-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7485 |
Saniya Saini |
SSP/MB01/002545 |
500 |
06-Dec-2022 |
Sep. Fee Paid |
SSP/MB01 |
7486 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
06-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7487 |
Shagun Chaudhary |
SSP/MB01/002576 |
1500 |
06-Dec-2022 |
August - September & October Fee Paid |
SSP/MB01 |
7488 |
Riya Sharma |
SSP/MB01/002605 |
600 |
06-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7489 |
Manas Vishnoi |
SSP/MB01/002681 |
500 |
06-Dec-2022 |
October Fee Paid Online Google Pay |
SSP/MB01 |
7490 |
Raj |
SSP/MB01/002819 |
500 |
07-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7491 |
Khilendra Chauhan |
SSP/MB06/002717 |
500 |
07-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7492 |
Eshu Tyagi |
SSP/MB01/002614 |
300 |
07-Dec-2022 |
Paid |
SSP/MB01 |
7493 |
Anmol Chauhan |
SSP/MB01/002738 |
500 |
07-Dec-2022 |
November Fee Paid 100 Balance |
SSP/MB01 |
7494 |
Ishant Saini |
SSP/MB01/001830 |
500 |
07-Dec-2022 |
November Fee Paid Joining Date 01-11-22 |
SSP/MB01 |
7495 |
Jigyasa Rao |
SSP/MB01/002868 |
600 |
07-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7496 |
Tushar Tyagi |
SSP/MB01/002639 |
1000 |
07-Dec-2022 |
Sep & October Fee paid |
SSP/MB01 |
7497 |
Muskan |
SSP/MB01/002915 |
250 |
07-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7498 |
Kamna Pal |
SSP/MB01/002916 |
250 |
07-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7499 |
Shivam Saini |
SSP/MB01/002851 |
700 |
08-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7500 |
Vardan |
SSP/MB01/002273 |
200 |
08-Dec-2022 |
Deposit |
SSP/MB01 |
7501 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
08-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7502 |
Mayank Shukla |
SSP/MB01/002853 |
600 |
08-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7503 |
Amit |
SSP/MB01/002475 |
1000 |
08-Dec-2022 |
November & December Fee Paid |
SSP/MB01 |
7504 |
Prince Saxena |
SSP/MB01/002883 |
0 |
09-Dec-2022 |
Tally + M S Office Course 8000+3500=11500-850 = Balance 10650 |
SSP/MB01 |
7505 |
Prince Saxena |
SSP/MB01/002883 |
5500 |
09-Dec-2022 |
10650-5500 Deposit 5150 Balance |
SSP/MB01 |
7506 |
Aanchal |
SSP/MB01/002379 |
200 |
09-Dec-2022 |
Exam Fee Paid |
SSP/MB01 |
7507 |
Priyanka |
SSP/MB01/002380 |
700 |
09-Dec-2022 |
November & Exam Fee Paid |
SSP/MB01 |
7508 |
Himanshu |
SSP/MB01/002686 |
1200 |
09-Dec-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7509 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
09-Dec-2022 |
November Fee Paid Joining Date 02-11-22 |
SSP/MB01 |
7510 |
Ashi |
SSP/MB01/002647 |
500 |
09-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7511 |
Bhawna Saini |
SSP/MB01/002638 |
600 |
09-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7512 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
09-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7513 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
09-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7514 |
Bhuvheshwar Gupta |
SSP/MB01/001999 |
500 |
09-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7515 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
10-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7516 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
10-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7517 |
Deepika |
SSP/MB01/002560 |
500 |
10-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7518 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
10-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7519 |
Anshu |
SSP/MB01/002844 |
600 |
10-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7520 |
Himani Bhatnagar |
SSP/MB06/002759 |
800 |
11-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7521 |
Himani Bhatnagar |
SSP/MB06/002759 |
0 |
11-Dec-2022 |
December to Feb Drop |
SSP/MB01 |
7522 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
12-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7523 |
Vaishali |
SSP/MB01/002190 |
1500 |
12-Dec-2022 |
July August & September Fee Paid |
SSP/MB01 |
7524 |
Vachan Singh |
SSP/MB06/002850 |
600 |
12-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7525 |
Anjani Sharma |
SSP/MB06/002518 |
500 |
12-Dec-2022 |
December Fee Paid Joining Date 12-12-22 |
SSP/MB01 |
7526 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
12-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7527 |
Varsha Rani |
SSP/MB01/002331 |
1200 |
12-Dec-2022 |
Fee Clear |
SSP/MB01 |
7528 |
Shalini Singh |
SSP/MB01/002776 |
600 |
12-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7529 |
Ankit Saini |
SSP/MB01/002878 |
1000 |
12-Dec-2022 |
November & December Fee Paid |
SSP/MB01 |
7530 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
13-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7531 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
13-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7532 |
Bharti Mathur |
SSP/MB01/002917 |
500 |
13-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7533 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
13-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7534 |
Divya Sharma |
SSP/MB01/002418 |
500 |
13-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7535 |
Himanshu |
SSP/MB01/002533 |
500 |
13-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7536 |
Ananya Bhatnagar |
SSP/MB06/002814 |
600 |
13-Dec-2022 |
December Fee Paid Joining Date 13-12-22 |
SSP/MB01 |
7537 |
Ritika Chauhan |
SSP/MB01/002366 |
500 |
13-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7538 |
Iassac |
SSP/MB01/002683 |
500 |
13-Dec-2022 |
Sep. Fee Paid |
SSP/MB01 |
7539 |
Sumesh Saini |
SSP/MB01/002444 |
600 |
13-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7540 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
13-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7541 |
Karan |
SSP/MB01/002724 |
1200 |
13-Dec-2022 |
October & Nov Fee Paid |
SSP/MB01 |
7542 |
Harsh Kashyap |
SSP/MB01/002334 |
0 |
13-Dec-2022 |
Diploma Issue |
SSP/MB01 |
7543 |
Sweety Raj |
SSP/MB01/002918 |
850 |
14-Dec-2022 |
Reg & December Fee Paid |
SSP/MB01 |
7544 |
Rishabh Chauhan |
SSP/MB01/002919 |
250 |
14-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7545 |
Rishabh Chauhan |
SSP/MB01/002919 |
0 |
14-Dec-2022 |
C/o Natasha Saini ..Course has been started from Excel, the fee will be completed in 12 months. |
SSP/MB01 |
7546 |
Anuj Singh |
SSP/MB01/002920 |
250 |
14-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7547 |
Anuj Singh |
SSP/MB01/002920 |
0 |
14-Dec-2022 |
C/o Natsha Saini Course has been started from Excel, the fee will be completed in 12 months. |
SSP/MB01 |
7548 |
Himanshu Saini |
SSP/MB01/002921 |
250 |
14-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7549 |
Mohit Saini |
SSP/MB01/002922 |
250 |
14-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7550 |
Prem |
SSP/MB01/002923 |
250 |
14-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7551 |
Swati |
SSP/MB01/002449 |
500 |
14-Dec-2022 |
August Fee Paid |
SSP/MB01 |
7552 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
14-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7553 |
Priyanshu Sharma |
SSP/MB01/002661 |
1200 |
15-Dec-2022 |
Oct & Nov Fee Paid |
SSP/MB01 |
7554 |
Laxmi Saini |
SSP/MB01/002488 |
1500 |
15-Dec-2022 |
August - September & October Fee Paid |
SSP/MB01 |
7555 |
Ashu Kumar |
SSP/MB01/002538 |
1000 |
15-Dec-2022 |
Sep & October Fee Paid 200 Balance |
SSP/MB01 |
7556 |
Seema |
SSP/MB01/002555 |
500 |
15-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7557 |
Sachin Saini |
SSP/MB01/002536 |
1000 |
15-Dec-2022 |
November & December Fee Paid |
SSP/MB01 |
7558 |
Muskan Singh |
SSP/MB01/002874 |
600 |
15-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7559 |
Payal Singh |
SSP/MB01/002875 |
600 |
15-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7560 |
Dr. Vatan Kaur Vatan |
SSP/MB06/002889 |
1000 |
15-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7561 |
Vaishnavi |
SSP/MB01/002894 |
400 |
15-Dec-2022 |
November Fee Paid Diploma without QR+MSM+ISO (This facility will be available on payment of a fee of Rs.1200) |
SSP/MB01 |
7562 |
Abhinandan |
SSP/MB01/002895 |
400 |
15-Dec-2022 |
November Fee Paid Diploma without QR+MSM+ISO (This facility will be available on payment of a fee of Rs.1200) |
SSP/MB01 |
7563 |
Deepak |
SSP/MB06/002880 |
600 |
15-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7564 |
Deepanjali Saini |
SSP/MB01/002924 |
250 |
16-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7565 |
Vineet Kumar |
SSP/MB01/002925 |
250 |
16-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7566 |
Ajay Kashyap |
SSP/MB01/002926 |
250 |
16-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7567 |
Mayank Saini |
SSP/MB01/002927 |
250 |
16-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7568 |
Rohit Shree Vastab |
SSP/MB01/002534 |
500 |
16-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7569 |
Dhruv Saini |
SSP/MB01/002313 |
0 |
16-Dec-2022 |
1300+3000 Advance Tally |
SSP/MB01 |
7570 |
Ganesh |
SSP/MB01/002666 |
500 |
17-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7571 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
17-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7572 |
Ashish Kumar |
SSP/MB01/002929 |
250 |
19-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7573 |
Nikita Rani |
SSP/MB01/002678 |
1000 |
19-Dec-2022 |
Sep & October Fee Paid 200 Balance |
SSP/MB01 |
7574 |
Nainshika Rani |
SSP/MB01/002570 |
0 |
19-Dec-2022 |
Diploma Issue from Nisha Gole |
SSP/MB01 |
7575 |
Anshika Rani |
SSP/MB01/002571 |
0 |
19-Dec-2022 |
Diploma Issue from Nisha Gole |
SSP/MB01 |
7576 |
Natasha Saini |
SSP/MB01/002803 |
600 |
19-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7577 |
Yash Sharma |
SSP/MB01/002610 |
500 |
19-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7578 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
19-Dec-2022 |
October Fee Paid |
SSP/MB01 |
7579 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
19-Dec-2022 |
Joining Date 18-12-22 |
SSP/MB01 |
7580 |
Saloni |
SSP/MB01/002549 |
1800 |
19-Dec-2022 |
November -December & January Fee Paid Fee Paid |
SSP/MB01 |
7581 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
19-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7582 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
19-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7583 |
Himanshu Shrivastav |
SSP/MB01/002453 |
500 |
19-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7584 |
Aditya Rastogi |
SSP/MB01/002861 |
2000 |
19-Dec-2022 |
Paid |
SSP/MB01 |
7585 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
500 |
19-Dec-2022 |
Fee Paid |
SSP/MB01 |
7586 |
Chandani |
SSP/MB01/002796 |
600 |
20-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7587 |
Shiv Kumar |
SSP/MB01/002885 |
600 |
20-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7588 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
20-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7589 |
Shivani Prajapati |
SSP/MB01/002758 |
0 |
20-Dec-2022 |
Excel File Issue |
SSP/MB01 |
7590 |
Manisha Saini |
SSP/MB01/002812 |
500 |
20-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7591 |
Nandini Giri |
SSP/MB01/002930 |
250 |
20-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7592 |
Shagun Giri |
SSP/MB01/002931 |
250 |
20-Dec-2022 |
Reg Fee Paid |
SSP/MB01 |
7593 |
Chandani |
SSP/MB01/002796 |
600 |
21-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7594 |
Krishna |
SSP/MB01/002890 |
500 |
21-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7595 |
Aman Chauhan |
SSP/MB06/002014 |
500 |
21-Dec-2022 |
Typing Fee Paid Joning Date 21-12-22 |
SSP/MB01 |
7596 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
21-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7597 |
Swati Saini |
SSP/MB01/002863 |
600 |
22-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7598 |
Aditya Saini |
SSP/MB01/002879 |
500 |
22-Dec-2022 |
November Fee |
SSP/MB01 |
7599 |
Priyanka Pal |
SSP/MB01/002932 |
250 |
22-Dec-2022 |
Reg Fee Paid C/o Shivam Saini |
SSP/MB01 |
7600 |
Divyanshi |
SSP/MB01/002933 |
700 |
22-Dec-2022 |
Reg & December Fee Paid 100 Balance |
SSP/MB01 |
7601 |
Aditi Sharma |
SSP/MB01/002934 |
850 |
22-Dec-2022 |
Reg & December Fee Paid C/o Gautam Yadav |
SSP/MB01 |
7602 |
Aman Diwakar |
SSP/MB01/002935 |
1000 |
22-Dec-2022 |
M S Office 3500+POwer BI 2000+Google Sheet 1000 = 6500 ( Deposit 1000 Balance 5500) |
SSP/MB01 |
7603 |
Kajal Saini |
SSP/MB01/002730 |
1550 |
23-Dec-2022 |
Deposit |
SSP/MB01 |
7604 |
Swati Upadhyay |
SSP/MB01/002899 |
500 |
23-Dec-2022 |
November Fee Paid 100 Balance |
SSP/MB01 |
7605 |
Khushi Chauhan |
SSP/MB01/002267 |
500 |
23-Dec-2022 |
November Typing Fee Paid Joining Date 18-11-22 |
SSP/MB01 |
7606 |
Rachit Chauhan |
SSP/MB01/002893 |
1450 |
23-Dec-2022 |
Reg & November & December Fee Paid |
SSP/MB01 |
7607 |
Aryan Mittal |
SSP/MB01/002806 |
1000 |
23-Dec-2022 |
Deposit Diploma Issue |
SSP/MB01 |
7608 |
Abhay Saini |
SSP/MB01/002519 |
500 |
24-Dec-2022 |
Sep. Fee Paid |
SSP/MB01 |
7609 |
Chandani |
SSP/MB01/002796 |
0 |
24-Dec-2022 |
CCC Book Isse |
SSP/MB01 |
7610 |
Piyush Vishnoi |
SSP/MB01/002282 |
0 |
24-Dec-2022 |
Balance Fee 1700 + 3000 Advance Tally Fee Total 4700 Fee Balance |
SSP/MB01 |
7611 |
Taniya Singh |
SSP/MB01/002728 |
500 |
24-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7612 |
Swati |
SSP/MB01/002841 |
500 |
26-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7613 |
Sumit Sharma |
SSP/MB01/002886 |
600 |
26-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7614 |
Mohit Saini |
SSP/MB01/002922 |
600 |
26-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7615 |
Khilendra Chauhan |
SSP/MB06/002717 |
1000 |
26-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7616 |
Shrinkala Rao |
SSP/MB01/002824 |
600 |
26-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7617 |
Shivani Sagar |
SSP/MB01/002900 |
600 |
27-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7618 |
Himanshu Saini |
SSP/MB01/002921 |
600 |
27-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7619 |
Himani Rana |
SSP/MB01/002839 |
600 |
27-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7620 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
27-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7621 |
Bhaskar Raghav |
SSP/MB01/002936 |
800 |
28-Dec-2022 |
Reg & December Fee Paid |
SSP/MB01 |
7622 |
Bhaskar Raghav |
SSP/MB01/002936 |
50 |
28-Dec-2022 |
Discount |
SSP/MB01 |
7623 |
Adarsh Kumar |
SSP/MB01/002937 |
500 |
28-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7624 |
Nishant Saxena |
SSP/MB01/002938 |
2500 |
28-Dec-2022 |
Deposit |
SSP/MB01 |
7625 |
Monu |
SSP/MB01/002939 |
0 |
28-Dec-2022 |
C/o Priyanshu Kumar |
SSP/MB01 |
7626 |
Shivansh |
SSP/MB01/002940 |
600 |
29-Dec-2022 |
December Fee Paid Reg Fee Balance |
SSP/MB01 |
7627 |
Sheetal |
SSP/MB01/002797 |
600 |
29-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7628 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
29-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7629 |
Ritik Arya |
SSP/MB01/002898 |
500 |
29-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7630 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
30-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7631 |
Rinku Saini |
SSP/MB01/002941 |
500 |
30-Dec-2022 |
December Fee Paid Reg Fee Balance Joining Date 07-12-22 |
SSP/MB01 |
7632 |
Akash Saini |
SSP/MB01/002830 |
500 |
30-Dec-2022 |
December Fee Pay |
SSP/MB01 |
7633 |
Mohd Gaffar |
SSP/MB01/001053 |
0 |
30-Dec-2022 |
Rejoining |
SSP/MB01 |
7634 |
Shivani Goswami |
SSP/MB01/002375 |
700 |
30-Dec-2022 |
Fee Paid |
SSP/MB01 |
7635 |
Prem |
SSP/MB01/002923 |
600 |
30-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7636 |
Ritika Chauhan |
SSP/MB01/002366 |
700 |
30-Dec-2022 |
Deposit |
SSP/MB01 |
7637 |
Sumit |
SSP/MB01/002687 |
500 |
30-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7638 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
31-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7639 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
31-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7640 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
31-Dec-2022 |
December Fee Paid |
SSP/MB01 |
7641 |
Princi Verma |
SSP/MB01/002870 |
600 |
31-Dec-2022 |
January Fee Paid |
SSP/MB01 |
7642 |
Himanshu Verma |
SSP/MB01/002871 |
600 |
31-Dec-2022 |
January Fee Paid |
SSP/MB01 |
7643 |
Shivanshu |
SSP/MB01/002633 |
500 |
31-Dec-2022 |
November Fee Paid |
SSP/MB01 |
7644 |
Ganesh |
SSP/MB01/002666 |
500 |
31-Dec-2022 |
November Fee Paid Online |
SSP/MB01 |
7645 |
Himanshu Shrivastav |
SSP/MB01/002453 |
200 |
01-Jan-2023 |
Deposit |
SSP/MB01 |
7646 |
Kapil Kumar |
SSP/MB01/002403 |
200 |
01-Jan-2023 |
Deposit |
SSP/MB01 |
7647 |
Om Gupta |
SSP/MB01/002396 |
700 |
01-Jan-2023 |
Diploma Issue |
SSP/MB01 |
7648 |
Nisha Kashyap |
SSP/MB01/002381 |
0 |
01-Jan-2023 |
Diploma Issue |
SSP/MB01 |
7649 |
Cheenu |
SSP/MB06/002805 |
1000 |
02-Jan-2023 |
December Fee Paid Joining Date 21-12-22 |
SSP/MB01 |
7650 |
Jatin Sharma |
SSP/MB06/002642 |
1000 |
02-Jan-2023 |
Deposit Diploma Issue |
SSP/MB01 |
7651 |
Jatin Sharma |
SSP/MB01/002642 |
1000 |
02-Jan-2023 |
Deposit Diploma Issue |
SSP/MB01 |
7652 |
Abhay Singh |
SSP/MB01/002942 |
1000 |
02-Jan-2023 |
Deposit |
SSP/MB01 |
7653 |
Ajay Kashyap |
SSP/MB01/002926 |
600 |
02-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7654 |
Ashi |
SSP/MB01/002647 |
500 |
02-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7655 |
Mohit Sagar |
SSP/MB01/002912 |
2000 |
02-Jan-2023 |
Deposit |
SSP/MB01 |
7656 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
02-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7657 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
02-Jan-2023 |
October Fee Paid |
SSP/MB01 |
7658 |
Payal Saini |
SSP/MB01/002943 |
250 |
03-Jan-2023 |
Reg Fee Paid Joining Date 07-12-22 |
SSP/MB01 |
7659 |
Shikha Singh |
SSP/MB01/002645 |
600 |
03-Jan-2023 |
January Fee Paid Joining Date 03-01-23 |
SSP/MB01 |
7660 |
Jatin Sharma |
SSP/MB01/002395 |
200 |
03-Jan-2023 |
Diploma Issue |
SSP/MB01 |
7661 |
Savita |
SSP/MB01/002750 |
1200 |
03-Jan-2023 |
December & January Fee Paid Fee Paid |
SSP/MB01 |
7662 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
04-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7663 |
Shivani Saini |
SSP/MB01/002360 |
700 |
04-Jan-2023 |
Deposit |
SSP/MB01 |
7664 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
04-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7665 |
Payal Saini |
SSP/MB01/002363 |
380 |
04-Jan-2023 |
December & January Bill Paid |
SSP/MB01 |
7666 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
04-Jan-2023 |
January Fee Paid Joining Date 04-01-23 (12 Month Fee Continue) |
SSP/MB01 |
7667 |
Mukul Prakash Yadav |
SSP/MB01/002409 |
1000 |
04-Jan-2023 |
Advance Tally Amount Paid 2200 Balance |
SSP/MB01 |
7668 |
Abhay Saini |
SSP/MB01/002519 |
500 |
05-Jan-2023 |
October Fee Paid |
SSP/MB01 |
7669 |
Anmol Bhatnagar |
SSP/MB01/002877 |
1000 |
05-Jan-2023 |
December & January Fee Paid |
SSP/MB01 |
7670 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
06-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7671 |
Ekta Singh |
SSP/MB01/002664 |
500 |
06-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7672 |
Money Singh |
SSP/MB01/002663 |
500 |
06-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7673 |
Rajat Singh |
SSP/MB01/002662 |
500 |
06-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7674 |
Sakshi Pandey |
SSP/MB01/002825 |
1000 |
06-Jan-2023 |
Oct & Nov Fee Paid |
SSP/MB01 |
7675 |
Vishal Raj VBishnoi |
SSP/MB01/002944 |
750 |
06-Jan-2023 |
Reg & January Fee Paid |
SSP/MB01 |
7676 |
Vineet Rawat |
SSP/MB01/002945 |
200 |
06-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7677 |
Vineet Rawat |
SSP/MB01/002945 |
50 |
06-Jan-2023 |
Discount C/o Priyanshu Sharma |
SSP/MB01 |
7678 |
Karan Singh |
SSP/MB01/002946 |
200 |
06-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7679 |
Karan Singh |
SSP/MB01/002946 |
50 |
06-Jan-2023 |
Discount C/o Priyanshu Sharma |
SSP/MB01 |
7680 |
Ananya Chauhan |
SSP/MB01/002813 |
1000 |
06-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7681 |
Diya Kashyap |
SSP/MB01/002658 |
2000 |
06-Jan-2023 |
October to January Fee Paid |
SSP/MB01 |
7682 |
Deepika |
SSP/MB01/002560 |
500 |
07-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7683 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
07-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7684 |
Neha Saini |
SSP/MB01/002906 |
600 |
07-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7685 |
Mohd. Raza |
SSP/MB01/002629 |
1000 |
07-Jan-2023 |
Oct & Nov Fee Paid |
SSP/MB01 |
7686 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
07-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7687 |
Divya Saini |
SSP/MB01/002867 |
500 |
09-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7688 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
09-Jan-2023 |
December Fee Paid Online |
SSP/MB01 |
7689 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
09-Jan-2023 |
December Fee Paid Online |
SSP/MB01 |
7690 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
09-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7691 |
Sapna Sharma |
SSP/MB01/002496 |
|
09-Jan-2023 |
|
SSP/MB01 |
7692 |
Anuj Singh |
SSP/MB01/002920 |
600 |
09-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7693 |
Yash Diwaker |
SSP/MB01/002739 |
600 |
10-Nov-2022 |
November Fee Paid |
SSP/MB01 |
7694 |
Shalini Singh |
SSP/MB01/002776 |
600 |
09-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7695 |
Koyal Saini |
SSP/MB01/002866 |
500 |
09-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7696 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
09-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7697 |
Priya Verma |
SSP/MB01/002766 |
500 |
09-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7698 |
Ansh Verma |
SSP/MB01/002773 |
500 |
09-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7699 |
Deepa Sharma |
SSP/MB01/002768 |
1200 |
09-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7700 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
09-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7701 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
09-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7702 |
Krishna Saxena |
SSP/MB01/002636 |
1000 |
09-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7703 |
Gaurav Sharma |
SSP/MB01/002947 |
500 |
09-Jan-2023 |
MS Office 3000+ Tally 5000 = 8000 |
SSP/MB01 |
7704 |
Kajal |
SSP/MB01/002556 |
1000 |
10-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7705 |
Lokesh Kumar |
SSP/MB01/002731 |
600 |
10-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7706 |
Tanishk Thakur |
SSP/MB01/002733 |
600 |
10-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7707 |
Muskan |
SSP/MB01/002915 |
600 |
10-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7708 |
Mayank Saini |
SSP/MB01/002927 |
600 |
10-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7709 |
Rishabh Chauhan |
SSP/MB01/002919 |
600 |
10-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7710 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
10-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7711 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
10-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7712 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
10-Jan-2023 |
October Fee Paid |
SSP/MB01 |
7713 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
10-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7714 |
Shivani Saini |
SSP/MB01/002852 |
1200 |
10-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7715 |
Deepanjali Saini |
SSP/MB01/002924 |
500 |
10-Jan-2023 |
December Fee Paid (1200QR+ISO after 12 month pay) |
SSP/MB01 |
7716 |
Vineet Kumar |
SSP/MB01/002925 |
500 |
10-Jan-2023 |
December Fee Paid December Fee Paid (1200QR+ISO after 12 month pay) |
SSP/MB01 |
7717 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
11-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7718 |
Himanshu |
SSP/MB01/002686 |
600 |
11-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7719 |
Madhvi Thakur |
SSP/MB01/002811 |
500 |
11-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7720 |
Sneha |
SSP/MB01/002887 |
600 |
11-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7721 |
Suraj Kashyap |
SSP/MB01/002474 |
700 |
11-Jan-2023 |
Fee Paid |
SSP/MB01 |
7722 |
Dhruv Saini |
SSP/MB01/002313 |
1500 |
11-Jan-2023 |
Tally Fee Paid |
SSP/MB01 |
7723 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
12-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7724 |
Vishal Saini |
SSP/MB01/002822 |
600 |
12-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7725 |
Bhawna Saini |
SSP/MB01/002638 |
1200 |
16-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7726 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7727 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7728 |
Prachi |
SSP/MB01/002891 |
600 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7729 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7730 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
16-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7731 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
16-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7732 |
Ganesh |
SSP/MB01/002666 |
500 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7733 |
Vaishnavi |
SSP/MB01/002894 |
400 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7734 |
Abhinandan |
SSP/MB01/002895 |
400 |
16-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7735 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
17-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7736 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
17-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7737 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
17-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7738 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
17-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7739 |
Iassac |
SSP/MB01/002683 |
500 |
17-Jan-2023 |
October Fee Paid |
SSP/MB01 |
7740 |
Swati |
SSP/MB01/002449 |
1000 |
17-Jan-2023 |
Sep & October Fee paid |
SSP/MB01 |
7741 |
Gaurav Sharma |
SSP/MB01/002947 |
3500 |
17-Jan-2023 |
Deposit 4000 balance |
SSP/MB01 |
7742 |
Ashish Kumar |
SSP/MB01/002929 |
600 |
17-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7743 |
Kunal |
SSP/MB01/002888 |
600 |
18-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7744 |
Shiv Kumar |
SSP/MB01/002885 |
600 |
18-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7745 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
18-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7746 |
Riya Sharma |
SSP/MB01/002605 |
600 |
18-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7747 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
19-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7748 |
Anshu |
SSP/MB01/002844 |
600 |
19-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7749 |
Muskan Singh |
SSP/MB01/002874 |
600 |
19-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7750 |
Payal Singh |
SSP/MB01/002875 |
600 |
19-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7751 |
Yash Sharma |
SSP/MB01/002610 |
500 |
20-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7752 |
Shagun Chaudhary |
SSP/MB01/002576 |
1000 |
20-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7753 |
Aditi Sharma |
SSP/MB01/002934 |
500` |
20-Jan-2023 |
January Fee Paid Diploma without QR Code (after 12 Month Fee Continue) |
SSP/MB01 |
7754 |
Bhavna |
SSP/MB01/002593 |
1000 |
20-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7755 |
Vivek |
SSP/MB01/002952 |
850 |
21-Jan-2023 |
Reg & January Fee Paid |
SSP/MB01 |
7756 |
Arun |
SSP/MB01/002953 |
250 |
21-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7757 |
Himanshu |
SSP/MB01/002533 |
500 |
21-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7758 |
Deepanshu Sharma |
SSP/MB01/002550 |
600 |
21-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7759 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
23-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7760 |
Abhay Singh |
SSP/MB01/002942 |
1000 |
23-Jan-2023 |
Paid |
SSP/MB01 |
7761 |
Saniya Saini |
SSP/MB01/002545 |
500 |
23-Jan-2023 |
Oct Fee Paid |
SSP/MB01 |
7762 |
Rohit Shree Vastab |
SSP/MB01/002534 |
500 |
24-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7763 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
24-Jan-2023 |
December Fee Pay |
SSP/MB01 |
7764 |
Siddhartha Sharma |
SSP/MB01/002192 |
250 |
24-Jan-2023 |
Fee Paid Diploma issue |
SSP/MB01 |
7765 |
Shalu Sharma |
SSP/MB01/002200 |
750 |
24-Jan-2023 |
Fee Paid |
SSP/MB01 |
7766 |
Saloni Sharma |
SSP/MB01/002199 |
250 |
24-Jan-2023 |
Fee Deposit |
SSP/MB01 |
7767 |
Sushil Saini |
SSP/MB01/002954 |
850 |
25-Jan-2023 |
Reg & January Fee Paid |
SSP/MB01 |
7768 |
Kunal Singh |
SSP/MB01/002955 |
800 |
25-Jan-2023 |
Reg & January Fee Paid |
SSP/MB01 |
7769 |
Kunal Singh |
SSP/MB01/002955 |
50 |
25-Jan-2023 |
Discount |
SSP/MB01 |
7770 |
Devendra Kumar |
SSP/MB01/002511 |
500 |
25-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7771 |
Srishti Rajput |
SSP/MB01/002956 |
250 |
25-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7772 |
Mohit Kashyap |
SSP/MB01/002957 |
250 |
25-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7773 |
Kajal Saini |
SSP/MB01/002958 |
200 |
25-Jan-2023 |
Reg Fee Paid |
SSP/MB01 |
7774 |
Kajal Saini |
SSP/MB01/002958 |
50 |
25-Jan-2023 |
Discount |
SSP/MB01 |
7775 |
Chandani |
SSP/MB01/002796 |
600 |
25-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7776 |
Amit |
SSP/MB01/002475 |
1200 |
25-Jan-2023 |
Deposit |
SSP/MB01 |
7777 |
Anuj |
SSP/MB01/002211 |
1000 |
26-Jan-2023 |
Deposit |
SSP/MB01 |
7778 |
Deepak |
SSP/MB06/002880 |
1000 |
26-Jan-2023 |
January Fee Paid Full Day |
SSP/MB01 |
7779 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
1200 |
27-Jan-2023 |
December & January Fee Paid |
SSP/MB01 |
7780 |
Taniya Singh |
SSP/MB01/002728 |
500 |
27-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7781 |
Himanshu Gupta |
SSP/MB01/002099 |
600 |
27-Jan-2023 |
January Fee Paid (Rejoining Date 27-01-2023) |
SSP/MB01 |
7782 |
Piyush Vishnoi |
SSP/MB01/002282 |
2000 |
27-Jan-2023 |
Deposit 2700 Balance |
SSP/MB01 |
7783 |
Karan Singh |
SSP/MB01/002946 |
600 |
28-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7784 |
Angel Singh |
SSP/MB01/002582 |
500 |
28-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7785 |
Vaishnavi Sharma |
SSP/MB01/002764 |
1200 |
28-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7786 |
Nitin Yadav |
SSP/MB06/002928 |
1000 |
28-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7787 |
Arjun |
SSP/MB01/002960 |
500 |
28-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7788 |
Akankasha |
SSP/MB01/002961 |
500 |
28-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7789 |
Abhay Saini |
SSP/MB01/002519 |
500 |
28-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7790 |
Swati |
SSP/MB01/002841 |
500 |
01-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7791 |
Nishi Sagar |
SSP/MB01/002909 |
600 |
28-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7792 |
Krishna |
SSP/MB01/002890 |
500 |
28-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7793 |
Gungun Diwakar |
SSP/MB01/002668 |
1000 |
28-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7794 |
Ritik Singh |
SSP/MB01/002575 |
1000 |
28-Jan-2023 |
November & December Fee Paid |
SSP/MB01 |
7795 |
Bhaskar Raghav |
SSP/MB01/002936 |
600 |
28-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7796 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
29-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7797 |
Sumit Sharma |
SSP/MB01/002886 |
600 |
30-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7798 |
Aman Chauhan |
SSP/MB06/002014 |
500 |
30-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7799 |
Saniya Saini |
SSP/MB01/002545 |
500 |
30-Jan-2023 |
November Fee Paid |
SSP/MB01 |
7800 |
Vineet Rawat |
SSP/MB01/002945 |
600 |
31-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7801 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
31-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7802 |
Aman Diwakar |
SSP/MB01/002935 |
2000 |
31-Jan-2023 |
Deposit 3500 Balance |
SSP/MB01 |
7803 |
Divyanshi |
SSP/MB01/002933 |
600 |
31-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7804 |
Anshu |
SSP/MB01/002844 |
600 |
31-Jan-2023 |
January Fee Paid |
SSP/MB01 |
7805 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
31-Jan-2023 |
December Fee Paid |
SSP/MB01 |
7806 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
01-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7807 |
Princi Verma |
SSP/MB01/002870 |
600 |
01-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7808 |
Himanshu Verma |
SSP/MB01/002871 |
600 |
01-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7809 |
Laxmi Saini |
SSP/MB01/002488 |
1500 |
01-Feb-2023 |
November - December & January Fee Paid |
SSP/MB01 |
7810 |
Swati Saini |
SSP/MB01/002863 |
600 |
01-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7811 |
Swati Upadhyay |
SSP/MB01/002899 |
500 |
28-Jan-2023 |
December Fee Paid 100 Balance |
SSP/MB01 |
7812 |
Sakshi Pandey |
SSP/MB01/002825 |
500 |
01-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7813 |
Ashish Kumar |
SSP/MB01/002574 |
1200 |
01-Feb-2023 |
Oct & Nov Fee Paid |
SSP/MB01 |
7814 |
Priya Verma |
SSP/MB01/002766 |
500 |
01-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7815 |
Himani Rana |
SSP/MB01/002839 |
600 |
01-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7816 |
Priya` |
SSP/MB01/002904 |
500 |
01-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7817 |
Riya Sharma |
SSP/MB01/002605 |
600 |
01-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7818 |
Amit |
SSP/MB01/002475 |
0 |
01-Feb-2023 |
Diploma Issue |
SSP/MB01 |
7819 |
Ashish Chandra |
SSP/MB01/002897 |
400 |
02-Feb-2023 |
November Fee Paid |
SSP/MB01 |
7820 |
Shivam Saini |
SSP/MB01/002851 |
600 |
02-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7821 |
Shivani Sagar |
SSP/MB01/002900 |
600 |
02-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7822 |
Kaushika Goswami |
SSP/MB01/002486 |
1000 |
02-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7823 |
Ashi |
SSP/MB01/002647 |
500 |
02-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7824 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
02-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7825 |
Suraj Kashyap |
SSP/MB01/002474 |
0 |
02-Feb-2023 |
Diploma Issue |
SSP/MB01 |
7826 |
Shivanshu |
SSP/MB01/002633 |
500 |
02-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7827 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
02-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7828 |
Jatin Kumar |
SSP/MB01/002815 |
500 |
03-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7829 |
Srishti Rajput |
SSP/MB01/002956 |
600 |
03-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7830 |
Ekta Singh |
SSP/MB01/002664 |
500 |
03-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7831 |
Money Singh |
SSP/MB01/002663 |
500 |
03-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7832 |
Rajat Singh |
SSP/MB01/002662 |
500 |
03-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7833 |
Shani Dev |
SSP/MB01/002962 |
500 |
03-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7834 |
Jiya Saini |
SSP/MB01/002963 |
200 |
03-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7835 |
Jiya Saini |
SSP/MB01/002963 |
50 |
03-Feb-2023 |
Discount C/o Saloni Saini 2549 |
SSP/MB01 |
7836 |
Akash |
SSP/MB01/002964 |
500 |
03-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7837 |
Aarti Yadav |
SSP/MB06/002965 |
0 |
03-Feb-2023 |
C/o Nitin Yadav 06/2928 |
SSP/MB01 |
7838 |
Sumit |
SSP/MB01/002687 |
500 |
03-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7839 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
03-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7840 |
Vishnu Saini |
SSP/MB01/002761 |
600 |
03-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7841 |
Saurabh Kumar |
SSP/MB01/002650 |
1000 |
03-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7842 |
Sweety Raj |
SSP/MB01/002918 |
600 |
04-Feb-2023 |
January Fee |
SSP/MB01 |
7843 |
Priyanshu Sharma |
SSP/MB01/002661 |
1200 |
04-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7844 |
Cheenu |
SSP/MB06/002805 |
1000 |
04-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7845 |
Nidhi Saini |
SSP/MB01/002481 |
1000 |
04-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7846 |
Mayank Shukla |
SSP/MB01/002853 |
600 |
04-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7847 |
Ritik Goswami |
SSP/MB01/002628 |
1000 |
04-Feb-2023 |
November & December Fee Paid |
SSP/MB01 |
7848 |
Ritik Arya |
SSP/MB01/002898 |
500 |
04-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7849 |
Abhay Singh |
SSP/MB01/002942 |
2000 |
06-Feb-2023 |
Deposit |
SSP/MB01 |
7850 |
Shivani Saini |
SSP/MB01/001923 |
1750 |
06-Feb-2023 |
Deposit |
SSP/MB01 |
7851 |
Siddharth Goutam |
SSP/MB01/002836 |
600 |
06-Feb-2023 |
November Fee Paid |
SSP/MB01 |
7852 |
Prem |
SSP/MB01/002923 |
600 |
06-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7853 |
Swati |
SSP/MB01/002449 |
500 |
06-Feb-2023 |
November Fee Paid |
SSP/MB01 |
7854 |
Ishant Saini |
SSP/MB01/001830 |
500 |
06-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7855 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
06-Feb-2023 |
November Fee Paid |
SSP/MB01 |
7856 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
06-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7857 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
06-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7858 |
Ajay Raghav |
SSP/MB01/002966 |
200 |
06-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7859 |
Ajay Raghav |
SSP/MB01/002966 |
50 |
06-Feb-2023 |
Discount |
SSP/MB01 |
7860 |
Kanika |
SSP/MB01/002967 |
250 |
06-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7861 |
Saurabh Kumar |
SSP/MB01/002968 |
500 |
06-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7862 |
Abhay Saini |
SSP/MB01/002519 |
0 |
07-Feb-2023 |
Tally File Issue |
SSP/MB01 |
7863 |
Abhay Saini |
SSP/MB01/002519 |
450 |
07-Feb-2023 |
December Fee Paid 50 Balance |
SSP/MB01 |
7864 |
Himanshu |
SSP/MB01/002533 |
0 |
07-Feb-2023 |
Tally File Issue |
SSP/MB01 |
7865 |
Rohit Shree Vastab |
SSP/MB01/002534 |
0 |
07-Feb-2023 |
Tally File Issue |
SSP/MB01 |
7866 |
Kanika |
SSP/MB01/002967 |
600 |
07-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7867 |
Neha Saini |
SSP/MB01/002906 |
600 |
07-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7868 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
07-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7869 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
07-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7870 |
Nitin |
SSP/MB06/001818 |
1600 |
07-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7871 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
07-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7872 |
Haseeb Husain |
SSP/MB01/002969 |
500 |
07-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7873 |
Kasim malik |
SSP/MB01/002970 |
500 |
07-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7874 |
Ansh Verma |
SSP/MB01/002773 |
500 |
07-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7875 |
Taniya Singh |
SSP/MB01/002728 |
500 |
07-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7876 |
Vansh Thakur |
SSP/MB01/002583 |
1000 |
08-Feb-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
7877 |
Vaishnavi Sharma |
SSP/MB01/002764 |
600 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7878 |
Akash Saini |
SSP/MB01/002830 |
500 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7879 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7880 |
Deepika |
SSP/MB01/002560 |
500 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7881 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7882 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
08-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7883 |
Madhvi Thakur |
SSP/MB01/002811 |
500 |
08-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7884 |
Palvendar Singh |
SSP/MB01/002624 |
2400 |
08-Feb-2023 |
Sep to Dec Fee Paid |
SSP/MB01 |
7885 |
Tanya Milton |
SSP/MB01/002971 |
300 |
08-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7886 |
Nirbhay Saxena |
SSP/MB01/002972 |
500 |
09-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7887 |
Himanshu Saini |
SSP/MB01/002921 |
600 |
09-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7888 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
09-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7889 |
Vidushi Kashyap |
SSP/MB01/002973 |
250 |
10-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7890 |
Nikhil Gupta |
SSP/MB01/002832 |
0 |
10-Feb-2023 |
Excel File Issue |
SSP/MB01 |
7891 |
Saloni |
SSP/MB01/002549 |
600 |
10-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7892 |
Shrinkala Rao |
SSP/MB01/002824 |
600 |
10-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7893 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
10-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7894 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
11-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7895 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7896 |
Ananya Chauhan |
SSP/MB01/002813 |
500 |
11-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7897 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
11-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7898 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
11-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7899 |
Ravi Kumar |
SSP/MB01/002876 |
1100 |
13-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7901 |
Tanya |
SSP/MB01/002977 |
850 |
13-Feb-2023 |
Reg & Feb Fee Paid |
SSP/MB01 |
7902 |
Naina Saini |
SSP/MB01/002976 |
250 |
13-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7903 |
Anuradha Rani |
SSP/MB01/002974 |
250 |
13-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7904 |
Kavita Pal |
SSP/MB01/002818 |
500 |
13-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7905 |
Ajay Raghav |
SSP/MB01/002966 |
600 |
13-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7906 |
Anuradha Rani |
SSP/MB01/002974 |
250 |
13-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7907 |
Nainsi Agarwal |
SSP/MB01/002489 |
500 |
13-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7908 |
Shalini Singh |
SSP/MB01/002776 |
600 |
13-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7909 |
Koyal Saini |
SSP/MB01/002866 |
500 |
13-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7910 |
Ishant Saini |
SSP/MB01/001830 |
500 |
13-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7911 |
Vishal Saini |
SSP/MB01/002822 |
600 |
13-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7912 |
Yashika Vashishth |
SSP/MB01/002978 |
0 |
13-Feb-2023 |
0 |
SSP/MB01 |
7913 |
Divya Saini |
SSP/MB01/002867 |
500 |
14-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7914 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
14-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7915 |
Lalit Kumar |
SSP/MB01/002450 |
500 |
14-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7916 |
Lalit Kumar |
SSP/MB01/002450 |
0 |
14-Feb-2023 |
0 |
SSP/MB01 |
7917 |
Muskan |
SSP/MB01/002915 |
600 |
14-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7918 |
Mayank Saini |
SSP/MB01/002927 |
600 |
14-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7919 |
Anjali Saini |
SSP/MB01/002470 |
1500 |
14-Feb-2023 |
November to January Fee Paid |
SSP/MB01 |
7920 |
Mohit Chauhan |
SSP/MB01/002808 |
0 |
14-Feb-2023 |
Joining Date 14-02-23 |
SSP/MB01 |
7921 |
Praggya Rastogi |
SSP/MB01/002981 |
1500 |
15-Feb-2023 |
Deposit |
SSP/MB01 |
7922 |
Amit Kumar Singh |
SSP/MB01/002980 |
500 |
15-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7923 |
Dolly |
SSP/MB01/002979 |
250 |
15-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7924 |
Yashika Vashishth |
SSP/MB01/002978 |
250 |
15-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7925 |
Payal Saini |
SSP/MB01/002943 |
500 |
16-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7926 |
Vishal Raj VBishnoi |
SSP/MB01/002944 |
500 |
16-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7927 |
Yash Diwaker |
SSP/MB01/002739 |
1200 |
16-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7928 |
Anjani Sharma |
SSP/MB06/002518 |
1000 |
16-Feb-2023 |
December & January Fee Paid |
SSP/MB01 |
7929 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
16-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7930 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
17-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7931 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
17-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7932 |
Vineet Rawat |
SSP/MB01/002945 |
600 |
20-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7933 |
Karan Singh |
SSP/MB01/002946 |
600 |
20-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7934 |
Rinku Saini |
SSP/MB01/002941 |
500 |
20-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7935 |
Ashu Kumar |
SSP/MB01/002538 |
2000 |
20-Feb-2023 |
November to Feb Fee Paid |
SSP/MB01 |
7936 |
Chandani |
SSP/MB01/002796 |
600 |
20-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7937 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
20-Feb-2023 |
January Fee Pay |
SSP/MB01 |
7938 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
20-Feb-2023 |
January Fee Pay |
SSP/MB01 |
7939 |
Manisha Saini |
SSP/MB01/002812 |
500 |
20-Feb-2023 |
December Fee Paid |
SSP/MB01 |
7940 |
Abhinandan |
SSP/MB01/002895 |
400 |
21-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7941 |
Vaishnavi |
SSP/MB01/002894 |
400 |
21-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7942 |
Manas Vishnoi |
SSP/MB01/002681 |
1000 |
21-Feb-2023 |
November & December Fee Paid |
SSP/MB01 |
7943 |
Anmol Bhatnagar |
SSP/MB01/002877 |
0 |
21-Feb-2023 |
M S Office Fee 3200/- |
SSP/MB01 |
7944 |
Anmol Bhatnagar |
SSP/MB01/002877 |
1500 |
21-Feb-2023 |
Deposit 1700 Balance |
SSP/MB01 |
7945 |
Krishna |
SSP/MB01/002890 |
500 |
21-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7946 |
Vivek |
SSP/MB01/002952 |
600 |
21-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7947 |
Himani Rana |
SSP/MB01/002839 |
600 |
21-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7948 |
Dolly |
SSP/MB01/002979 |
600 |
21-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7949 |
Tanya |
SSP/MB01/002976 |
600 |
22-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7950 |
Rohit Shree Vastab |
SSP/MB01/002534 |
1500 |
22-Feb-2023 |
January to March Fee Paid |
SSP/MB01 |
7951 |
Himanshu |
SSP/MB01/002533 |
400 |
22-Feb-2023 |
January Fee Paid 100 Balance |
SSP/MB01 |
7952 |
Himanshu |
SSP/MB01/002533 |
0 |
22-Feb-2023 |
0 |
SSP/MB01 |
7953 |
Aarsi Devi |
SSP/MB01/002882 |
1000 |
22-Feb-2023 |
Deposit Diploma Issue |
SSP/MB01 |
7954 |
Shivani Saini |
SSP/MB01/002360 |
0 |
22-Feb-2023 |
Diploma Issue |
SSP/MB01 |
7955 |
Granth Bhatnagar |
SSP/MB01/002982 |
750 |
22-Feb-2023 |
Reg & Feb Fee Paid C/o Sintu Chauhan 500/- PM Fee |
SSP/MB01 |
7956 |
Shankar Sharma |
SSP/MB01/002983 |
250 |
22-Feb-2023 |
Reg Fee Paid |
SSP/MB01 |
7957 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
22-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7958 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
22-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7959 |
Ranjana Saini |
SSP/MB01/002707 |
1000 |
22-Feb-2023 |
Sep & October Fee paid |
SSP/MB01 |
7960 |
Abhay Saini |
SSP/MB01/002519 |
500 |
23-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7961 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
23-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7962 |
Ganesh |
SSP/MB01/002666 |
500 |
23-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7963 |
Piyush |
SSP/MB01/002328 |
0 |
24-Feb-2023 |
Rejoining 24-02-23 |
SSP/MB01 |
7964 |
Shiv Kumar |
SSP/MB01/002885 |
600 |
24-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7965 |
Sumit Sharma |
SSP/MB01/002886 |
600 |
24-Feb-2023 |
February Fee Paid |
SSP/MB01 |
7966 |
Mohit Saini |
SSP/MB01/002922 |
600 |
24-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7967 |
Sneha |
SSP/MB01/002887 |
600 |
24-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7968 |
Rahul |
SSP/MB01/002984 |
1000 |
25-Feb-2023 |
Deposit |
SSP/MB01 |
7969 |
Rahul |
SSP/MB01/002984 |
500 |
25-Feb-2023 |
Discount |
SSP/MB01 |
7970 |
Sapna Sharma |
SSP/MB01/002496 |
500 |
25-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7971 |
Vishnu Saini |
SSP/MB01/002761 |
600 |
25-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7972 |
Priya Verma |
SSP/MB01/002766 |
500 |
27-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7973 |
Nishi Sagar |
SSP/MB01/002909 |
600 |
28-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7974 |
Iassac |
SSP/MB01/002683 |
500 |
28-Feb-2023 |
November Fee Paid |
SSP/MB01 |
7975 |
Deepa Sharma |
SSP/MB01/002768 |
600 |
28-Feb-2023 |
January Fee Paid |
SSP/MB01 |
7976 |
Abhinandan |
SSP/MB01/002895 |
0 |
28-Feb-2023 |
Excel File Issue |
SSP/MB01 |
7977 |
Shagun Chaudhary |
SSP/MB01/002576 |
0 |
01-Mar-2023 |
Tally File Issue |
SSP/MB01 |
7978 |
Deepak |
SSP/MB06/002880 |
1000 |
01-Mar-2023 |
February Fee Paid |
SSP/MB01 |
7979 |
Prachi |
SSP/MB01/002891 |
600 |
01-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7980 |
Shubham Puri |
SSP/MB01/002986 |
850 |
02-Mar-2023 |
Reg & Feb Fee Paid |
SSP/MB01 |
7981 |
Manoj Pal |
SSP/MB01/002987 |
500 |
02-Mar-2023 |
March Fee Paid |
SSP/MB01 |
7982 |
Sachin Kumar |
SSP/MB01/002988 |
200 |
02-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
7983 |
Prince Saxena |
SSP/MB01/002883 |
5000 |
02-Mar-2023 |
Deposit |
SSP/MB01 |
7984 |
Prince Saxena |
SSP/MB01/002883 |
0 |
02-Mar-2023 |
Account Clear |
SSP/MB01 |
7985 |
Swati Upadhyay |
SSP/MB01/002899 |
500 |
02-Mar-2023 |
January Fee Paid 100 Balance |
SSP/MB01 |
7986 |
Swati |
SSP/MB01/002841 |
500 |
02-Mar-2023 |
February Fee Paid |
SSP/MB01 |
7987 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
02-Mar-2023 |
February Fee Paid |
SSP/MB01 |
7988 |
Anshika Raghav |
SSP/MB01/002696 |
1500 |
02-Mar-2023 |
November to January Fee Paid |
SSP/MB01 |
7989 |
Ashi |
SSP/MB01/002647 |
500 |
02-Mar-2023 |
February Fee Paid |
SSP/MB01 |
7990 |
Shivani Rani |
SSP/MB01/002771 |
600 |
02-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7991 |
Jiya Saini |
SSP/MB01/002963 |
600 |
02-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7992 |
Riya Sharma |
SSP/MB01/002605 |
600 |
03-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7993 |
Devendra Kumar |
SSP/MB01/002511 |
1000 |
04-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
7994 |
Ashish Kumar |
SSP/MB01/002929 |
600 |
04-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7995 |
Kunal |
SSP/MB01/002888 |
600 |
04-Mar-2023 |
January Fee Paid |
SSP/MB01 |
7996 |
Ankit Kumar |
SSP/MB01/002447 |
1200 |
04-Mar-2023 |
Deposit |
SSP/MB01 |
7997 |
Ankit Kumar |
SSP/MB01/002447 |
1200 |
04-Mar-2023 |
Discount Diploma Issue |
SSP/MB01 |
7998 |
Deepshikha |
SSP/MB06/002017 |
800 |
04-Mar-2023 |
Feb Fee Paid Joining Date 06-02-23 |
SSP/MB01 |
7999 |
Keshav |
SSP/MB01/002779 |
500 |
04-Mar-2023 |
October Fee Paid |
SSP/MB01 |
8000 |
Shivanshu |
SSP/MB01/002633 |
500 |
04-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8001 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
04-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8002 |
Divya Saini |
SSP/MB01/002867 |
500 |
06-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8003 |
Akash Saini |
SSP/MB01/002830 |
500 |
06-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8004 |
Piyush |
SSP/MB01/002328 |
600 |
09-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8005 |
Amit |
SSP/MB01/002714 |
500 |
09-Mar-2023 |
Deposit Fee Final |
SSP/MB01 |
8006 |
Tanya Milton |
SSP/MB01/002971 |
550 |
09-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8007 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
09-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8008 |
Neha Saini |
SSP/MB01/002906 |
600 |
09-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8009 |
Ansh Verma |
SSP/MB01/002773 |
500 |
09-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8010 |
Payal Saini |
SSP/MB01/002363 |
380 |
10-Mar-2023 |
February & March Bill Paid |
SSP/MB01 |
8011 |
Sachin Saini |
SSP/MB01/002536 |
1000 |
10-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8012 |
Deepika |
SSP/MB01/002560 |
500 |
10-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8013 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
10-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8014 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
10-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8015 |
Granth Bhatnagar |
SSP/MB01/002982 |
500 |
10-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8016 |
Nitin |
SSP/MB06/001818 |
800 |
10-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8017 |
Swati Saini |
SSP/MB01/002863 |
600 |
11-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8018 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8019 |
Himanshu |
SSP/MB01/002686 |
1200 |
11-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8020 |
Ankit Saini |
SSP/MB01/002878 |
1000 |
11-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8021 |
Ananya Chauhan |
SSP/MB01/002813 |
2000 |
11-Mar-2023 |
February- March - April & May Fee Paid |
SSP/MB01 |
8022 |
Kanika |
SSP/MB01/002967 |
600 |
11-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8023 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
11-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8024 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
11-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8025 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
11-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8026 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
13-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8027 |
Muskan Singh |
SSP/MB01/002874 |
600 |
13-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8028 |
Payal Singh |
SSP/MB01/002875 |
600 |
13-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8029 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
13-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8030 |
Vishal Saini |
SSP/MB01/002822 |
600 |
13-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8031 |
Sumit |
SSP/MB01/002687 |
500 |
13-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8032 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
13-Mar-2023 |
November Fee Paid |
SSP/MB01 |
8033 |
Shivani Saini |
SSP/MB01/002852 |
1200 |
13-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8034 |
Dhruv Saini |
SSP/MB01/002313 |
1500 |
13-Mar-2023 |
Tally Paid 1300 Diploma Banlance |
SSP/MB01 |
8035 |
Shankar Sharma |
SSP/MB01/002983 |
600 |
14-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8036 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
14-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8037 |
Naina Saini |
SSP/MB01/002975 |
600 |
14-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8038 |
Amiksha Singh |
SSP/MB06/002843 |
1000 |
14-Mar-2023 |
March Fee Paid Joining Date 14-03-23 |
SSP/MB01 |
8039 |
Himanshu Gupta |
SSP/MB01/002099 |
600 |
14-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8040 |
Koyal Saini |
SSP/MB01/002866 |
500 |
14-Mar-2023 |
Feb Fee Paid |
SSP/MB01 |
8041 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
14-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8042 |
Diya Kashyap |
SSP/MB01/002658 |
1000 |
14-Mar-2023 |
February & March Fee Paid |
SSP/MB01 |
8043 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
15-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8044 |
Kajal |
SSP/MB01/002556 |
500 |
15-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8045 |
Gitika Chauhan |
SSP/MB01/002501 |
0 |
15-Mar-2023 |
Diploma Issue |
SSP/MB01 |
8046 |
Gungun Bhatnagar |
SSP/MB01/002727 |
500 |
15-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8047 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
15-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8048 |
Saniya Saini |
SSP/MB01/002545 |
1200 |
15-Mar-2023 |
December & January Fee Paid |
SSP/MB01 |
8049 |
Saloni |
SSP/MB01/002549 |
600 |
15-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8050 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
15-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8051 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
15-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8052 |
Tanveer Singh |
SSP/MB01/002751 |
1000 |
16-Mar-2023 |
February & March Fee Paid |
SSP/MB01 |
8053 |
Sheetal |
SSP/MB01/002797 |
1200 |
16-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8054 |
Priya` |
SSP/MB01/002904 |
500 |
16-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8055 |
Vaishnavi |
SSP/MB01/002894 |
400 |
16-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8056 |
Abhinandan |
SSP/MB01/002895 |
400 |
16-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8057 |
Mayank Saini |
SSP/MB01/002989 |
250 |
17-Mar-2023 |
Reg Fee Less C/o Shivam Saini |
SSP/MB01 |
8058 |
Mayank Saini |
SSP/MB01/002989 |
500 |
17-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8059 |
Pari Sharma |
SSP/MB01/002990 |
0 |
17-Mar-2023 |
C/o Sunil Aman Studio |
SSP/MB01 |
8060 |
Shalu Singh |
SSP/MB01/002991 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8061 |
Kamini Singh |
SSP/MB01/002992 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8062 |
Raj Saini |
SSP/MB01/002993 |
200 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8063 |
Raj Saini |
SSP/MB01/002993 |
50 |
17-Mar-2023 |
Discount C/o Sachin Saini 2536 500PM Fee |
SSP/MB01 |
8064 |
Ashish |
SSP/MB01/002994 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8065 |
Manish Arya |
SSP/MB01/002995 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8066 |
Kartik |
SSP/MB01/002996 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8067 |
Sunny |
SSP/MB01/002997 |
250 |
17-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8068 |
Amit Kumar Singh |
SSP/MB01/002980 |
500 |
17-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8069 |
Muskan Gupta |
SSP/MB06/002743 |
1000 |
17-Mar-2023 |
March Fee Paid Joining date 17-03-23 Full Day |
SSP/MB01 |
8070 |
Vachan Singh |
SSP/MB06/002850 |
600 |
17-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8071 |
Anmol Chauhan |
SSP/MB01/002738 |
1200 |
17-Mar-2023 |
December & January Fee Paid |
SSP/MB01 |
8072 |
Shagun Chaudhary |
SSP/MB01/002576 |
1000 |
18-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8073 |
Ashu Kumar |
SSP/MB01/002538 |
1000 |
18-Mar-2023 |
March & April Fee Paid |
SSP/MB01 |
8074 |
Vaishali Kashyap |
SSP/MB01/002491 |
0 |
18-Mar-2023 |
Tally File Issue |
SSP/MB01 |
8075 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
18-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8076 |
Vansh Kumatr Yadav |
SSP/MB01/002998 |
850 |
18-Mar-2023 |
Reg & March Fee Paid |
SSP/MB01 |
8077 |
Ritik Arya |
SSP/MB01/002898 |
1000 |
18-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8078 |
Anuradha Rani |
SSP/MB01/002974 |
600 |
20-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8079 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
20-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8080 |
Nirbhay Saxena |
SSP/MB01/002972 |
500 |
20-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8081 |
Shubham Puri |
SSP/MB01/002986 |
600 |
20-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8082 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
21-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8083 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
21-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8084 |
Yash Sharma |
SSP/MB01/002610 |
500 |
21-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8085 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
21-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8086 |
Anmol Chauhan |
SSP/MB01/002738 |
0 |
22-Mar-2023 |
0 |
SSP/MB01 |
8087 |
Deepanshu Sharma |
SSP/MB01/002550 |
0 |
22-Mar-2023 |
Tally File Issue |
SSP/MB01 |
8088 |
Deepanshu Sharma |
SSP/MB01/002550 |
1000 |
22-Mar-2023 |
Deposit 200 Balance |
SSP/MB01 |
8089 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
22-Mar-2023 |
09-03-23 Joining Date March Fee Paid |
SSP/MB01 |
8090 |
Himani Rana |
SSP/MB01/002839 |
600 |
22-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8091 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
22-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8092 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
22-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8093 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
22-Mar-2023 |
December Fee Paid |
SSP/MB01 |
8094 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
22-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8095 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
22-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8096 |
Angel Singh |
SSP/MB01/002582 |
2000 |
23-Mar-2023 |
December to April Fee Paid |
SSP/MB01 |
8097 |
Aditya |
SSP/MB01/002999 |
250 |
23-Mar-2023 |
Reg Fee Paid C/o Sankit Kumar Without QR Code & ISO |
SSP/MB01 |
8098 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
250 |
23-Mar-2023 |
Reg Fee Discount by Deepak Sharma (Pavan Sharma) |
SSP/MB01 |
8099 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
600 |
23-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8100 |
Kajal Verma |
SSP/MB01/003001 |
600 |
23-Mar-2023 |
March Fee Paid Reg Fee Balance |
SSP/MB01 |
8101 |
Vaishnavi Sharma |
SSP/MB01/002764 |
500 |
23-Mar-2023 |
February Fee Paid 100 Balance fee Paid to Rashi Vishnoi |
SSP/MB01 |
8102 |
Suhani |
SSP/MB01/003002 |
0 |
23-Mar-2023 |
C/o Trjpal Singh |
SSP/MB01 |
8103 |
Manvi |
SSP/MB01/003003 |
0 |
23-Mar-2023 |
C/o Tejpal Singh |
SSP/MB01 |
8104 |
Tanu Gupta |
SSP/MB01/003004 |
0 |
23-Mar-2023 |
C/o Shubham Gupta |
SSP/MB01 |
8105 |
Priyanka |
SSP/MB01/003005 |
3000 |
23-Mar-2023 |
Deposit |
SSP/MB01 |
8106 |
Priyanka |
SSP/MB01/003005 |
1050 |
23-Mar-2023 |
Discount |
SSP/MB01 |
8107 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
23-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8108 |
Priyanka Pal |
SSP/MB01/002932 |
1500 |
23-Mar-2023 |
January to March Fee Paid |
SSP/MB01 |
8109 |
Varsha Goswami |
SSP/MB01/001593 |
200 |
23-Mar-2023 |
Fee Paid |
SSP/MB01 |
8110 |
Payal Saini |
SSP/MB01/002943 |
500 |
24-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8111 |
Arpit Chaudhary |
SSP/MB01/002595 |
2000 |
24-Mar-2023 |
Deposit |
SSP/MB01 |
8112 |
Shivani Sagar |
SSP/MB01/002900 |
1200 |
24-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8113 |
Ajay Raghav |
SSP/MB01/002966 |
500 |
24-Mar-2023 |
March Fee Paid 100 Balance |
SSP/MB01 |
8114 |
Mohit Saini |
SSP/MB01/002922 |
600 |
24-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8115 |
Sachin Kumar |
SSP/MB01/002988 |
600 |
24-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8116 |
Pragya Singh |
SSP/MB06/002137 |
900 |
24-Mar-2023 |
March Fee Paid Joining Date 20-03-23 |
SSP/MB01 |
8117 |
Madhvi Thakur |
SSP/MB01/002811 |
500 |
24-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8118 |
Krishna |
SSP/MB01/002890 |
500 |
24-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8119 |
Kavita Pal |
SSP/MB01/002818 |
1000 |
25-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8120 |
Shivam Saini |
SSP/MB01/002851 |
1000 |
25-Mar-2023 |
January Feb Fee Paid 200 Balance |
SSP/MB01 |
8121 |
Sunita Rani |
SSP/MB01/003006 |
750 |
25-Mar-2023 |
Reg & March Fee Paid |
SSP/MB01 |
8122 |
Abhishek Mahto |
SSP/MB01/003007 |
750 |
25-Mar-2023 |
Reg & March Fee Paid |
SSP/MB01 |
8123 |
Ashish |
SSP/MB01/003008 |
250 |
25-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8124 |
Mohit Thakur |
SSP/MB01/003009 |
250 |
25-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8125 |
Sneha |
SSP/MB01/002887 |
600 |
25-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8126 |
Prachi |
SSP/MB01/002891 |
600 |
25-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8127 |
Deepanjali Saini |
SSP/MB01/002924 |
1500 |
25-Mar-2023 |
January to March Fee Paid |
SSP/MB01 |
8128 |
Deepak |
SSP/MB06/002880 |
1000 |
26-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8129 |
Tanya |
SSP/MB01/002976 |
600 |
27-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8130 |
Srishti Rajput |
SSP/MB01/002956 |
600 |
27-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8131 |
Ashish Kumar Sharma |
SSP/MB01/002977 |
600 |
27-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8132 |
Nitin Yadav |
SSP/MB06/002928 |
500 |
27-Mar-2023 |
January Fee Paid |
SSP/MB01 |
8133 |
Chandani |
SSP/MB01/002796 |
600 |
27-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8134 |
Shiv Kumar |
SSP/MB01/002885 |
600 |
27-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8135 |
Sumit Sharma |
SSP/MB01/002886 |
600 |
27-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8136 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
27-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8137 |
Harsh Vardhan |
SSP/MB06/003010 |
600 |
28-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8138 |
Ayush Kumar |
SSP/MB01/003011 |
850 |
28-Mar-2023 |
Reg & March Fee Paid |
SSP/MB01 |
8139 |
Ashish |
SSP/MB01/003012 |
250 |
28-Mar-2023 |
Reg Fee Paid |
SSP/MB01 |
8140 |
Sakshi Gupta |
SSP/MB01/003013 |
500 |
28-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8141 |
Rummy Chauhan |
SSP/MB01/003014 |
500 |
28-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8142 |
Vishal Raj VBishnoi |
SSP/MB01/002944 |
500 |
28-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8143 |
Vishal Raj VBishnoi |
SSP/MB01/002944 |
500 |
28-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8144 |
Sumesh Saini |
SSP/MB01/002444 |
1250 |
28-Mar-2023 |
Fee Paid |
SSP/MB01 |
8145 |
Bhaskar Raghav |
SSP/MB01/002936 |
1200 |
28-Mar-2023 |
February & March Fee Paid |
SSP/MB01 |
8146 |
Sachin Saini |
SSP/MB01/002809 |
600 |
28-Mar-2023 |
November Fee Paid Re Joining Date 25-03-23 |
SSP/MB01 |
8147 |
Ashish Kumar |
SSP/MB01/002929 |
600 |
29-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8148 |
Jiya Saini |
SSP/MB01/002963 |
600 |
29-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8149 |
Sapna Sharma |
SSP/MB01/002496 |
0 |
29-Mar-2023 |
Tally File Issue |
SSP/MB01 |
8150 |
Ganesh |
SSP/MB01/002666 |
500 |
29-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8151 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
29-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8152 |
Vishnu Saini |
SSP/MB01/002761 |
600 |
29-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8153 |
Vishnu Saini |
SSP/MB01/002761 |
600 |
29-Mar-2023 |
March Fee Paid Online by Google Pay On Dated 31-03-22 |
SSP/MB01 |
8154 |
Payal Saini |
SSP/MB01/002943 |
500 |
31-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8155 |
Shalu Singh |
SSP/MB01/002991 |
600 |
31-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8156 |
Kamini Singh |
SSP/MB01/002992 |
600 |
31-Mar-2023 |
March Fee Paid |
SSP/MB01 |
8157 |
Aaisha |
SSP/MB01/002644 |
1200 |
31-Mar-2023 |
January Feb Fee Paid |
SSP/MB01 |
8158 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
31-Mar-2023 |
February Fee Paid |
SSP/MB01 |
8159 |
Ishika Bharti |
SSP/MB01/002913 |
3000 |
31-Mar-2023 |
Fee Paid |
SSP/MB01 |
8160 |
Yogesh Kumar |
SSP/MB01/002535 |
1000 |
01-Apr-2023 |
December & January Fee Paid |
SSP/MB01 |
8161 |
Joni Saini |
SSP/MB01/003016 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8162 |
Kanak Agarwal |
SSP/MB01/003017 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8163 |
Ansh |
SSP/MB01/003018 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8164 |
Prachi Pal |
SSP/MB01/003019 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8165 |
Jatin Kumar |
SSP/MB01/002815 |
500 |
01-Apr-2023 |
January Fee Paid |
SSP/MB01 |
8166 |
Vansh |
SSP/MB01/002816 |
1000 |
01-Apr-2023 |
November & December Fee Paid |
SSP/MB01 |
8167 |
Saniya Saini |
SSP/MB01/002545 |
0 |
01-Apr-2023 |
Tally File Issue |
SSP/MB01 |
8168 |
Saloni |
SSP/MB01/002549 |
0 |
01-Apr-2023 |
Tally File Issue |
SSP/MB01 |
8169 |
Ashish Kumar |
SSP/MB01/002574 |
1200 |
01-Apr-2023 |
December & January Fee Paid |
SSP/MB01 |
8170 |
Sumit Sagar |
SSP/MB01/003020 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8171 |
Pavan Kumar |
SSP/MB01/003021 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8172 |
Arpit Gupta |
SSP/MB01/003022 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8173 |
Virendra Pratap Singh |
SSP/MB01/003023 |
250 |
01-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8174 |
Bhoomika Pal |
SSP/MB01/003024 |
250 |
01-Apr-2023 |
Reg Fee Paid Joining Date 03-04-2023 |
SSP/MB01 |
8175 |
Ashi Verma |
SSP/MB01/003025 |
250 |
01-Apr-2023 |
Reg Fee Paid Joining Date 03-04-2023 C/o Ashu Verma |
SSP/MB01 |
8176 |
Kashish Saini |
SSP/MB01/003026 |
250 |
02-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8177 |
Princi Verma |
SSP/MB01/002870 |
600 |
02-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8178 |
Himanshu Verma |
SSP/MB01/002871 |
600 |
02-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8179 |
Sakshi Saini |
SSP/MB06/002406 |
600 |
02-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8180 |
Payal |
SSP/MB01/003027 |
200 |
03-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8181 |
Payal |
SSP/MB01/003027 |
50 |
03-Apr-2023 |
Discount C/o Payal Saini 2943 |
SSP/MB01 |
8182 |
Payal Saini |
SSP/MB01/002363 |
190 |
03-Apr-2023 |
April News Paper Bill |
SSP/MB01 |
8183 |
Muskan |
SSP/MB01/002915 |
600 |
03-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8184 |
Pari Sharma |
SSP/MB01/002990 |
850 |
03-Apr-2023 |
Reg + March Fee Paid |
SSP/MB01 |
8185 |
Aditya Saini |
SSP/MB01/002879 |
1800 |
03-Apr-2023 |
December to March Fee Paid 200 Balance |
SSP/MB01 |
8186 |
Ashish |
SSP/MB01/003008 |
600 |
03-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8187 |
Mohd. Raza |
SSP/MB01/002629 |
1000 |
03-Apr-2023 |
December & January Fee Paid |
SSP/MB01 |
8188 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
03-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8189 |
Shivanshu |
SSP/MB01/002633 |
500 |
03-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8190 |
Riya Sharma |
SSP/MB01/002605 |
600 |
03-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8191 |
Rinku Saini |
SSP/MB01/002941 |
1000 |
04-Apr-2023 |
February & March Fee Paid |
SSP/MB01 |
8192 |
Manvi |
SSP/MB01/003003 |
250 |
2023-04-04 |
Reg Fee Discount C/o Tejpal Singh 400 PM Fee |
SSP/MB01 |
8193 |
Manvi |
SSP/MB01/003003 |
400 |
2023-04-04 |
March Fee Paid |
SSP/MB01 |
8194 |
Suhani |
SSP/MB01/003002 |
250 |
2023-04-04 |
Reg Fee Discount C/o Tejpal Singh 400 PM Fee |
SSP/MB01 |
8195 |
Suhani |
SSP/MB01/003002 |
400 |
2023-04-04 |
March Fee Paid |
SSP/MB01 |
8196 |
Vardan |
SSP/MB01/002273 |
1000 |
04-Apr-2023 |
Advance Tally Amount Paid 2000 Balance |
SSP/MB01 |
8197 |
Chanchal |
SSP/MB01/003028 |
850 |
04-Apr-2023 |
Reg & April Fee Paid |
SSP/MB01 |
8198 |
Prachi Vishnoi |
SSP/MB01/003029 |
250 |
04-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8199 |
Abhishek Saini |
SSP/MB01/003030 |
850 |
04-Apr-2023 |
Reg & April Fee Paid |
SSP/MB01 |
8200 |
Manju Bhardwaj |
SSP/MB01/003031 |
500 |
04-Apr-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
8201 |
Swati |
SSP/MB01/002449 |
1000 |
04-Apr-2023 |
December & January Fee Paid |
SSP/MB01 |
8202 |
Vachan Singh |
SSP/MB06/002850 |
500 |
04-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8203 |
Laxmi Saini |
SSP/MB01/002488 |
200 |
04-Apr-2023 |
Exam Fee Paid |
SSP/MB01 |
8204 |
Rachit Chauhan |
SSP/MB01/002893 |
0 |
04-Apr-2023 |
January & Feb Droop Rejoining 01-04-23 |
SSP/MB01 |
8205 |
Vishal Saini |
SSP/MB01/003032 |
250 |
05-Apr-2023 |
Reg Fee Paid C/o Shivam Saini |
SSP/MB01 |
8206 |
Koyal |
SSP/MB01/003033 |
850 |
05-Apr-2023 |
Reg & April Fee Paid |
SSP/MB01 |
8207 |
Jaidev |
SSP/MB01/003034 |
250 |
05-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8208 |
Lucky Gupta |
SSP/MB01/003035 |
250 |
05-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8209 |
Anmol Chauhan |
SSP/MB01/002738 |
1500 |
05-Apr-2023 |
Feb & March Fee Paid |
SSP/MB01 |
8210 |
Khishi Kumari |
SSP/MB01/003036 |
250 |
05-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8211 |
Manoj Pal |
SSP/MB01/002987 |
500 |
05-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8212 |
Dolly |
SSP/MB01/002979 |
600 |
05-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8213 |
Money Singh |
SSP/MB01/002663 |
500 |
06-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8214 |
Tanya Milton |
SSP/MB01/002971 |
600 |
06-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8215 |
Ashi |
SSP/MB01/002647 |
500 |
06-Apr-2023 |
March Fee Paid By Paytm |
SSP/MB01 |
8216 |
Kanak Kashyap |
SSP/MB01/002590 |
0 |
06-Apr-2023 |
Tally File Issue |
SSP/MB01 |
8217 |
Pawan |
SSP/MB01/003039 |
250 |
07-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8218 |
Akash Saini |
SSP/MB01/002830 |
500 |
07-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8219 |
Money Singh |
SSP/MB01/002663 |
1200 |
07-Apr-2023 |
Discount |
SSP/MB01 |
8220 |
Money Singh |
SSP/MB01/002663 |
1000 |
07-Apr-2023 |
April & May Fee Paid |
SSP/MB01 |
8221 |
Ekta Singh |
SSP/MB01/002664 |
1200 |
07-Apr-2023 |
Discount |
SSP/MB01 |
8222 |
Ekta Singh |
SSP/MB01/002664 |
1500 |
07-Apr-2023 |
March to May Fee Paid |
SSP/MB01 |
8223 |
Rajat Singh |
SSP/MB01/002662 |
1200 |
07-Apr-2023 |
Discount |
SSP/MB01 |
8224 |
Rajat Singh |
SSP/MB01/002662 |
500 |
07-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8225 |
Himanshu |
SSP/MB01/002686 |
600 |
07-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8226 |
Ansh Verma |
SSP/MB01/002773 |
500 |
07-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8227 |
Shalini Singh |
SSP/MB01/002776 |
1200 |
07-Apr-2023 |
January Feb Fee Paid |
SSP/MB01 |
8228 |
Sakshi Pandey |
SSP/MB01/002825 |
1000 |
07-Apr-2023 |
January & Feb Fee Paid |
SSP/MB01 |
8229 |
Ganesh |
SSP/MB01/002666 |
0 |
07-Apr-2023 |
Bag + Tally File Issue |
SSP/MB01 |
8230 |
Karan Gautam |
SSP/MB01/003040 |
250 |
08-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8231 |
Akash Kashyap |
SSP/MB01/003041 |
250 |
08-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8232 |
Ansh |
SSP/MB01/003018 |
500 |
08-Apr-2023 |
April Fee Paid 100 Balance |
SSP/MB01 |
8233 |
Deepika |
SSP/MB01/002560 |
500 |
08-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8234 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
08-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8235 |
Ashi Verma |
SSP/MB01/003025 |
0 |
08-Apr-2023 |
Fundamental File issue |
SSP/MB01 |
8236 |
Bhoomika Pal |
SSP/MB01/003024 |
0 |
08-Apr-2023 |
Fundamental File issue |
SSP/MB01 |
8237 |
Yash Diwaker |
SSP/MB01/002739 |
1200 |
08-Apr-2023 |
February & March Fee Paid |
SSP/MB01 |
8238 |
Deepanshu Sharma |
SSP/MB01/002550 |
1000 |
08-Apr-2023 |
Fee Paid |
SSP/MB01 |
8239 |
Sarthak Singh |
SSP/MB01/001789 |
3200 |
09-Apr-2023 |
Final Fee Submit |
SSP/MB01 |
8240 |
Nitin Kumar Kashyap |
SSP/MB06/003045 |
1000 |
10-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8241 |
Radhika Bhardwaj |
SSP/MB01/003044 |
1100 |
10-Apr-2023 |
Reg & April Fee Paid, Bag + Fundamental File Given |
SSP/MB01 |
8242 |
Rahul Saini |
SSP/MB01/003043 |
250 |
10-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8243 |
Arpit Gupta |
SSP/MB01/003042 |
1100 |
10-Apr-2023 |
Reg & April Fee Paid, Bag + Fundamental File Given |
SSP/MB01 |
8244 |
Kartik |
SSP/MB01/002996 |
600 |
10-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8245 |
Manish Arya |
SSP/MB01/002995 |
1200 |
10-Apr-2023 |
March & April Fee Paid |
SSP/MB01 |
8246 |
Ayushi Sharma |
SSP/MB01/002911 |
9000 |
10-Apr-2023 |
Paid |
SSP/MB01 |
8247 |
Nishi Sagar |
SSP/MB01/002909 |
600 |
10-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8248 |
Ruby Saini |
SSP/MB01/003037 |
250 |
10-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8249 |
Khishi Kumari |
SSP/MB01/003036 |
250 |
10-Apr-2023 |
Bag +Fundamental File Issue |
SSP/MB01 |
8250 |
Kanika |
SSP/MB01/002967 |
600 |
10-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8251 |
Taniya Singh |
SSP/MB01/002728 |
500 |
10-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8252 |
Priya Verma |
SSP/MB01/002766 |
500 |
10-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8253 |
Ritik Saini |
SSP/MB01/003038 |
200 |
05-June-2023 |
Reg Fee Paid C/o Deepu Gupta |
SSP/MB01 |
8254 |
Vansh Thakur |
SSP/MB01/002583 |
1500 |
11-Apr-2023 |
December to january Fee Paid |
SSP/MB01 |
8255 |
Payal Saini |
SSP/MB01/002943 |
500 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8256 |
Disha Sharma |
SSP/MB01/003046 |
850 |
11-Apr-2023 |
Reg & April Fee Paid |
SSP/MB01 |
8257 |
Radhika Saini |
SSP/MB01/003047 |
250 |
11-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8258 |
Radhika Saini |
SSP/MB01/003047 |
250 |
11-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8259 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
11-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8260 |
Sunny |
SSP/MB01/002997 |
600 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8261 |
Priyanshu Sharma |
SSP/MB01/002661 |
1200 |
11-Apr-2023 |
February & March Fee Paid |
SSP/MB01 |
8262 |
Swati Saini |
SSP/MB01/002863 |
600 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8263 |
Deepshikha |
SSP/MB06/002017 |
800 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8264 |
Mayank Saini |
SSP/MB01/002927 |
600 |
11-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8265 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8266 |
Sudeep Saini |
SSP/MB01/003048 |
250 |
11-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8267 |
Sudeep Saini |
SSP/MB01/003048 |
250 |
11-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8268 |
Kamal Saini |
SSP/MB01/003049 |
250 |
11-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8269 |
Kamal Saini |
SSP/MB01/003049 |
250 |
11-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8270 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
11-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8271 |
Mayank Shukla |
SSP/MB01/002853 |
1800 |
11-Apr-2023 |
Feb to April Fee Paid |
SSP/MB01 |
8272 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
11-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8273 |
Aryan Kashyap |
SSP/MB01/003050 |
200 |
11-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8274 |
Aryan Kashyap |
SSP/MB01/003050 |
300 |
11-Apr-2023 |
Discount Bag and Fundamental File |
SSP/MB01 |
8275 |
Rishi Jain |
SSP/MB01/003051 |
250 |
12-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8276 |
Mahima Kashyap |
SSP/MB01/003053 |
750 |
12-Apr-2023 |
Reg & April Fee Paid C/o Ankit Chachal (2411) |
SSP/MB01 |
8277 |
Mahima Kashyap |
SSP/MB01/003053 |
250 |
12-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8278 |
Vinay Kashyap |
SSP/MB01/002795 |
1200 |
12-Apr-2023 |
February & March Fee Paid |
SSP/MB01 |
8279 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
12-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8280 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
12-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8281 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
12-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8282 |
Koyal Saini |
SSP/MB01/002866 |
500 |
12-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8283 |
Deepa Sharma |
SSP/MB01/002768 |
600 |
12-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8284 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
12-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8285 |
Vishal Saini |
SSP/MB01/002822 |
600 |
12-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8286 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
12-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8287 |
Jatin Kumar |
SSP/MB01/002815 |
500 |
13-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8288 |
Ankit |
SSP/MB01/002411 |
1700 |
13-Apr-2023 |
Fee Paid |
SSP/MB01 |
8289 |
Vishal Sharma |
SSP/MB01/003052 |
250 |
13-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8290 |
Vishal Sharma |
SSP/MB01/003052 |
250 |
13-Apr-2023 |
Discount Bag+ Fundamental File C/o Mr. Pramod Saini Majhola |
SSP/MB01 |
8291 |
Kalpna |
SSP/MB01/003054 |
750 |
13-Apr-2023 |
Reg & April Fee Paid C/o Ankit Chachal (2411) |
SSP/MB01 |
8292 |
Kalpna |
SSP/MB01/003054 |
250 |
13-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8293 |
Saurabh Kumar |
SSP/MB01/003055 |
300 |
13-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8294 |
Saurabh Kumar |
SSP/MB01/003055 |
250 |
13-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8295 |
Saksham Verma |
SSP/MB01/003056 |
250 |
13-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8296 |
Saksham Verma |
SSP/MB01/003056 |
250 |
13-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8297 |
Ravindra Singh |
SSP/MB01/003057 |
500 |
13-Apr-2023 |
Discount Bag+ Fundamental File C/o Aman Sagar (Sintu Chauhan) |
SSP/MB01 |
8298 |
Ravindra Singh |
SSP/MB01/003057 |
500 |
13-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8299 |
Saloni Soni |
SSP/MB01/003058 |
250 |
13-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8300 |
Saloni Soni |
SSP/MB01/003058 |
250 |
13-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8301 |
Prachi Pal |
SSP/MB01/003019 |
600 |
13-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8302 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
13-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8303 |
Anjani Sharma |
SSP/MB06/002518 |
600 |
13-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8304 |
Arpit Gupta |
SSP/MB01/003022 |
0 |
13-Apr-2023 |
Bag +Fundamental File Issue |
SSP/MB01 |
8305 |
Poonam Daniel |
SSP/MB01/003059 |
0 |
13-Apr-2023 |
0 |
SSP/MB01 |
8306 |
Saloni Soni |
SSP/MB01/003058 |
200 |
13-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8307 |
Saloni Soni |
SSP/MB01/003058 |
300 |
13-Apr-2023 |
Discount |
SSP/MB01 |
8308 |
Swati Upadhyay |
SSP/MB01/002899 |
500 |
14-Apr-2023 |
February Fee Paid 100 Balance |
SSP/MB01 |
8309 |
Himanshu Saini |
SSP/MB01/002921 |
600 |
14-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8310 |
Akash Rathi |
SSP/MB01/003060 |
250 |
14-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8311 |
Akash Rathi |
SSP/MB01/003060 |
250 |
14-Apr-2023 |
Discount Bag+ Fundamental File C/o Ajay Raghav 2966 |
SSP/MB01 |
8312 |
Saniya |
SSP/MB01/003061 |
250 |
14-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8313 |
Saniya |
SSP/MB01/003061 |
250 |
14-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8314 |
Payal Sharma |
SSP/MB01/003062 |
250 |
14-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8315 |
Payal Sharma |
SSP/MB01/003062 |
250 |
14-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8316 |
Venus |
SSP/MB01/003063 |
500 |
14-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8317 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
14-Apr-2023 |
March Fee Paid to Kanishka Bansal |
SSP/MB01 |
8318 |
Mohit Thakur |
SSP/MB01/003009 |
600 |
15-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8319 |
Payal Sharma |
SSP/MB01/003062 |
600 |
15-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8320 |
Saniya |
SSP/MB01/003061 |
600 |
15-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8321 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
15-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8322 |
Joni Saini |
SSP/MB01/003016 |
500 |
17-Apr-2023 |
April Fee Paid 100 Balance |
SSP/MB01 |
8323 |
Amit Kumar Singh |
SSP/MB01/002980 |
500 |
17-Apr-2023 |
April fee paid |
SSP/MB01 |
8324 |
Kajal |
SSP/MB01/002556 |
500 |
17-Apr-2023 |
Feb Fee Paid |
SSP/MB01 |
8325 |
Anmol Bhatnagar |
SSP/MB01/002877 |
1000 |
17-Apr-2023 |
Deppsit 100O Balance 700 |
SSP/MB01 |
8326 |
Disha Sharma |
SSP/MB01/003046 |
250 |
17-Apr-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8327 |
Ruby Saini |
SSP/MB01/003037 |
600 |
17-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8328 |
Priya` |
SSP/MB01/002904 |
500 |
17-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8329 |
Kartik Vishnoi |
SSP/MB01/002623 |
600 |
17-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8330 |
Rishi Jain |
SSP/MB01/003051 |
600 |
18-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8331 |
Tanya |
SSP/MB01/002976 |
600 |
18-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8332 |
Ankush Kumar |
SSP/MB01/002454 |
1000 |
18-Apr-2023 |
November & December Fee Paid |
SSP/MB01 |
8333 |
Amiksha Singh |
SSP/MB06/002843 |
1000 |
18-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8334 |
Akash Dankra |
SSP/MB01/003068 |
500 |
18-Apr-2023 |
April Fee Paid Diploma without QR Code |
SSP/MB01 |
8335 |
Ankit Thakur |
SSP/MB01/003067 |
500 |
18-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8336 |
Sumit |
SSP/MB01/002687 |
1000 |
18-Apr-2023 |
March & April Fee Paid |
SSP/MB01 |
8337 |
Granth Bhatnagar |
SSP/MB01/002982 |
500 |
18-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8338 |
Ishmeet kaur |
SSP/MB01/003071 |
250 |
18-Apr-2023 |
Reg Fee Paid |
SSP/MB01 |
8339 |
Aryan Kashyap |
SSP/MB01/003050 |
600 |
19-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8340 |
Anuradha Rani |
SSP/MB01/002974 |
600 |
19-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8341 |
Naina Saini |
SSP/MB01/002975 |
600 |
19-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8342 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
19-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8343 |
Arpit Gupta |
SSP/MB01/003022 |
600 |
19-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8344 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
19-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8345 |
Sneha |
SSP/MB01/002887 |
600 |
19-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8346 |
Shubham Verma |
SSP/MB01/003070 |
600 |
19-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8347 |
Shubham Verma |
SSP/MB01/003070 |
500 |
19-Apr-2023 |
Discount C/o Navneet Sharma |
SSP/MB01 |
8348 |
Kishan Rawat |
SSP/MB01/002667 |
500 |
19-Apr-2023 |
December Fee Paid |
SSP/MB01 |
8349 |
Piyush |
SSP/MB01/002328 |
600 |
20-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8350 |
Vishal Saini |
SSP/MB01/003032 |
500 |
20-Apr-2023 |
April Fee Paid C/o Shivam Saini |
SSP/MB01 |
8351 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
20-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8352 |
Ritik Singh |
SSP/MB01/002575 |
1000 |
20-Apr-2023 |
January Feb Fee Paid |
SSP/MB01 |
8353 |
Ritik Singh |
SSP/MB01/002575 |
1200 |
20-Apr-2023 |
Discount |
SSP/MB01 |
8354 |
Kalpna |
SSP/MB01/003054 |
0 |
21-Apr-2023 |
Fundamental File issue |
SSP/MB01 |
8355 |
Bhavna |
SSP/MB01/002593 |
1000 |
21-Apr-2023 |
January Feb Fee Paid |
SSP/MB01 |
8356 |
Ashish Kumar |
SSP/MB01/002929 |
600 |
21-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8357 |
Sujata |
SSP/MB01/002537 |
500 |
21-Apr-2023 |
March Fee Paid Joining Date 18-03-23 |
SSP/MB01 |
8358 |
Mehak Yadav |
SSP/MB01/001886 |
500 |
21-Apr-2023 |
January Fee Paid |
SSP/MB01 |
8359 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
21-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8360 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
21-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8361 |
Ravi Kumar |
SSP/MB01/002876 |
1100 |
24-Apr-2023 |
Feb & March Fee Paid |
SSP/MB01 |
8362 |
Divya Saini |
SSP/MB01/002867 |
500 |
24-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8363 |
Vishal Sharma |
SSP/MB01/003052 |
500 |
24-Apr-2023 |
April fee paid |
SSP/MB01 |
8364 |
Harshit Parashari |
SSP/MB01/003072 |
1000 |
24-Apr-2023 |
Reg & April Fee Paid, Bag + Fundamental File Given C/o Rahul Saini |
SSP/MB01 |
8365 |
Aditya Parashari |
SSP/MB01/003073 |
1000 |
24-Apr-2023 |
Reg & April Fee Paid, Bag + Fundamental File Given C/o Rahul Saini |
SSP/MB01 |
8366 |
Sumit Yadav |
SSP/MB01/003074 |
1000 |
24-Apr-2023 |
Reg & April Fee Paid, Bag + Fundamental File Given C/o Rahul Saini |
SSP/MB01 |
8367 |
Manisha Saini |
SSP/MB01/002812 |
500 |
24-Apr-2023 |
January Fee Paid |
SSP/MB01 |
8368 |
Manisha Saini |
SSP/MB01/002812 |
0 |
24-Apr-2023 |
3 Month Fee Balance |
SSP/MB01 |
8369 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
24-Apr-2023 |
April fee paid |
SSP/MB01 |
8370 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
24-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8371 |
Aditya |
SSP/MB01/002999 |
1000 |
25-Apr-2023 |
March & April Fee Paid |
SSP/MB01 |
8372 |
Aditya |
SSP/MB01/002999 |
0 |
25-Apr-2023 |
0 |
SSP/MB01 |
8373 |
Muskan Gupta |
SSP/MB06/002743 |
1000 |
25-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8374 |
Sachin Saini |
SSP/MB01/002536 |
500 |
25-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8375 |
Vaishnavi |
SSP/MB01/002894 |
400 |
25-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8376 |
Abhinandan |
SSP/MB01/002895 |
400 |
25-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8377 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
600 |
26-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8378 |
Krishna |
SSP/MB01/002890 |
500 |
26-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8379 |
Pragya Singh |
SSP/MB06/002137 |
1000 |
26-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8380 |
Muskan Singh |
SSP/MB01/002874 |
600 |
26-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8381 |
Payal Singh |
SSP/MB01/002875 |
600 |
26-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8382 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
26-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8383 |
Deep Sharma |
SSP/MB01/002768 |
600 |
26-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8384 |
Ranjana Saini |
SSP/MB01/002707 |
1000 |
26-Apr-2023 |
November & December Fee Paid |
SSP/MB01 |
8385 |
Ranjana Saini |
SSP/MB01/002707 |
0 |
26-Apr-2023 |
Tally File Issue |
SSP/MB01 |
8386 |
Deepak |
SSP/MB06/002880 |
1000 |
26-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8387 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
600 |
27-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8388 |
Shivam Saini |
SSP/MB01/002851 |
600 |
27-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8389 |
Himani Rana |
SSP/MB01/002839 |
600 |
27-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8390 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8391 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8392 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
27-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8393 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
27-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8394 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
28-Apr-2023 |
April Fee Paid Reg Fee Balance After 12 Month Fee Continue Diploma without QR Code |
SSP/MB01 |
8395 |
Achal Gill |
SSP/MB06/003076 |
600 |
28-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8396 |
Vishal Chaudhary |
SSP/MB01/003077 |
600 |
28-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8397 |
Kunal |
SSP/MB01/002888 |
600 |
28-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8398 |
Jaidev |
SSP/MB01/003034 |
600 |
28-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8399 |
Sachin Kumar |
SSP/MB01/002988 |
600 |
28-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8400 |
Prachi |
SSP/MB01/002891 |
600 |
28-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8401 |
Kavita Pal |
SSP/MB01/002818 |
500 |
29-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8402 |
Mohit Saini |
SSP/MB01/002922 |
600 |
29-Apr-2023 |
March Fee Paid |
SSP/MB01 |
8403 |
Ajay Raghav |
SSP/MB01/002966 |
600 |
29-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8404 |
Rahul Saini |
SSP/MB01/003043 |
500 |
29-Apr-2023 |
April Fee Paid 100 Balance |
SSP/MB01 |
8405 |
Vaishali Kashyap |
SSP/MB01/002491 |
500 |
29-Apr-2023 |
December Fee Paid |
SSP/MB01 |
8406 |
Saurabh Kumar |
SSP/MB01/003055 |
550 |
29-Apr-2023 |
April Fee Paid |
SSP/MB01 |
8407 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
29-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8408 |
Palvendar Singh |
SSP/MB01/002624 |
1200 |
29-Apr-2023 |
January Feb Fee Paid |
SSP/MB01 |
8409 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
29-Apr-2023 |
February Fee Paid |
SSP/MB01 |
8410 |
Chandani |
SSP/MB01/002796 |
600 |
01-May-2023 |
April Fee Paid |
SSP/MB01 |
8411 |
Vardan |
SSP/MB01/002273 |
1000 |
01-May-2023 |
Advance Tally Amount Paid 1000 Balance |
SSP/MB01 |
8412 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
2023-05-01 |
March Fee Paid |
SSP/MB01 |
8413 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
01-May-2023 |
April Fee Paid |
SSP/MB01 |
8414 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
01-May-2023 |
March Fee Paid |
SSP/MB01 |
8415 |
Riya Sharma |
SSP/MB01/002605 |
600 |
01-May-2023 |
March Fee Paid |
SSP/MB01 |
8416 |
Krishna Saxena |
SSP/MB01/002636 |
500 |
01-May-2023 |
January Fee Paid |
SSP/MB01 |
8417 |
Saurabh Saini |
SSP/MB01/003080 |
500 |
02-May-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
8418 |
Abhishek Saini |
SSP/MB01/003081 |
500 |
02-May-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
8419 |
Riya Nichal |
SSP/MB01/003082 |
250 |
02-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8420 |
Riya Nichal |
SSP/MB01/003082 |
250 |
02-May-2023 |
Discount |
SSP/MB01 |
8421 |
Neha Saini |
SSP/MB01/003083 |
1000 |
02-May-2023 |
Fee Paid |
SSP/MB01 |
8422 |
Rajat Singh |
SSP/MB01/002662 |
500 |
02-May-2023 |
April Fee Paid |
SSP/MB01 |
8423 |
Harsh Vardhan |
SSP/MB06/003010 |
600 |
02-May-2023 |
April Fee Paid |
SSP/MB01 |
8424 |
Vivek |
SSP/MB01/002952 |
1200 |
02-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8425 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
02-May-2023 |
May Fee Paid |
SSP/MB01 |
8426 |
Riya Michal |
SSP/MB01/003082 |
0 |
02-May-2023 |
Fundamental File issue |
SSP/MB01 |
8427 |
Shivanshu |
SSP/MB01/002633 |
500 |
02-May-2023 |
March Fee Paid |
SSP/MB01 |
8428 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
02-May-2023 |
March Fee Paid |
SSP/MB01 |
8429 |
Nirbhay Saxena |
SSP/MB01/002972 |
500 |
02-May-2023 |
April Fee Paid |
SSP/MB01 |
8430 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
0 |
03-May-2023 |
Excel File Issue |
SSP/MB01 |
8431 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
03-May-2023 |
April Fee Paid |
SSP/MB01 |
8432 |
Krish |
SSP/MB01/003084 |
850 |
05-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8433 |
Sumit Sharma |
SSP/MB01/002886 |
600 |
05-May-2023 |
April Fee Paid |
SSP/MB01 |
8434 |
Ankita Sagar |
SSP/MB01/002757 |
600 |
05-May-2023 |
March Fee Paid |
SSP/MB01 |
8435 |
Ritik Arya |
SSP/MB01/002898 |
500 |
05-May-2023 |
March Fee Paid by Google pay |
SSP/MB01 |
8436 |
Ashish Kumar Sharma |
SSP/MB01/002977 |
600 |
06-May-2023 |
April Fee Paid |
SSP/MB01 |
8437 |
Vishal Saini |
SSP/MB01/003032 |
500 |
06-May-2023 |
May Fee Paid |
SSP/MB01 |
8438 |
Bhoomika Pal |
SSP/MB01/003024 |
600 |
06-May-2023 |
April Fee Paid |
SSP/MB01 |
8439 |
Akash Saini |
SSP/MB01/002830 |
500 |
08-May-2023 |
April Fee Paid by Rashi Vishnoi |
SSP/MB01 |
8440 |
Shagun Chaudhary |
SSP/MB01/002576 |
1000 |
08-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8441 |
Kajal |
SSP/MB01/003033 |
600 |
08-May-2023 |
May Fee Paid |
SSP/MB01 |
8442 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
08-May-2023 |
March Fee Paid |
SSP/MB01 |
8443 |
Priya Verma |
SSP/MB01/002766 |
500 |
08-May-2023 |
March Fee Paid |
SSP/MB01 |
8444 |
Ansh Verma |
SSP/MB01/002773 |
500 |
08-May-2023 |
March Fee Paid |
SSP/MB01 |
8445 |
Priya` |
SSP/MB01/002904 |
500 |
08-May-2023 |
March Fee Paid |
SSP/MB01 |
8446 |
Riya Michal |
SSP/MB01/003082 |
600 |
08-May-2023 |
May Fee Paid |
SSP/MB01 |
8447 |
Piyush Vishnoi |
SSP/MB01/002282 |
2000 |
08-May-2023 |
Deposit 700 Balance |
SSP/MB01 |
8448 |
Radhika Saini |
SSP/MB01/003047 |
500 |
09-May-2023 |
April Fee Paid |
SSP/MB01 |
8449 |
Vivek Vishnoi |
SSP/MB01/003085 |
950 |
09-May-2023 |
Reg & May Fee Paid Fundamental File Issue |
SSP/MB01 |
8450 |
Gaurav Saini |
SSP/MB01/003086 |
1500 |
09-May-2023 |
Fee Paid |
SSP/MB01 |
8451 |
Mahak Sharma |
SSP/MB01/003087 |
250 |
09-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8452 |
Piyush Kumar Singh |
SSP/MB01/003088 |
250 |
09-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8453 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
09-May-2023 |
May Fee Paid |
SSP/MB01 |
8454 |
Aditya Tomar |
SSP/MB01/003089 |
1500 |
09-May-2023 |
Fee Paid |
SSP/MB01 |
8455 |
Vansh Thakur |
SSP/MB01/002583 |
1000 |
09-May-2023 |
Feb & March Fee Paid |
SSP/MB01 |
8456 |
Lucky Gupta |
SSP/MB01/003035 |
600 |
09-May-2023 |
April Fee Paid |
SSP/MB01 |
8457 |
Deepika |
SSP/MB01/002560 |
500 |
09-May-2023 |
April Fee Paid |
SSP/MB01 |
8458 |
Pradeep Kumar |
SSP/MB01/002559 |
500 |
09-May-2023 |
April Fee Paid |
SSP/MB01 |
8459 |
Shiv Kumar |
SSP/MB01/002885 |
800 |
09-May-2023 |
Deposit |
SSP/MB01 |
8460 |
Sumit Sharma |
SSP/MB01/002886 |
200 |
09-May-2023 |
Deposit |
SSP/MB01 |
8461 |
Ashi Verma |
SSP/MB01/003025 |
1000 |
09-May-2023 |
April & May Fee Paid |
SSP/MB01 |
8462 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
09-May-2023 |
May Fee Paid |
SSP/MB01 |
8463 |
Yash Dev Gupta |
SSP/MB01/002769 |
600 |
09-May-2023 |
March Fee Paid |
SSP/MB01 |
8464 |
Gungun Diwakar |
SSP/MB01/002668 |
1000 |
09-May-2023 |
January Feb Fee Paid |
SSP/MB01 |
8465 |
Himanshu |
SSP/MB01/002533 |
500 |
09-May-2023 |
February Fee Paid |
SSP/MB01 |
8466 |
Himanshu |
SSP/MB01/002533 |
1200 |
09-May-2023 |
Discount |
SSP/MB01 |
8467 |
Khushi Yadav |
SSP/MB01/003094 |
800 |
09-May-2023 |
Reg & May Fee Paid C/o Sachin Yadav Kanth 550/- PM Fee |
SSP/MB01 |
8468 |
Mahima Sharma |
SSP/MB01/003093 |
1100 |
09-May-2023 |
Reg & May Fee Paid with Bag + Fundamental File |
SSP/MB01 |
8469 |
Deepanshu |
SSP/MB01/003092 |
250 |
09-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8470 |
Deepanshu |
SSP/MB01/003092 |
250 |
09-May-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8471 |
Amit |
SSP/MB01/003091 |
1000 |
09-May-2023 |
Fee Paid |
SSP/MB01 |
8472 |
Rashmi Sagar |
SSP/MB01/003090 |
250 |
09-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8473 |
Rashmi Sagar |
SSP/MB01/003090 |
250 |
09-May-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8474 |
Vishal Kumar |
SSP/MB06/001817 |
800 |
09-May-2023 |
March Fee Paid |
SSP/MB01 |
8475 |
Jiya Saini |
SSP/MB01/002963 |
600 |
10-May-2023 |
March Fee Paid |
SSP/MB01 |
8476 |
Nitin Saini |
SSP/MB01/003096 |
200 |
10-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8477 |
Nitin Saini |
SSP/MB01/003096 |
300 |
10-May-2023 |
Discount Bag+ Fundamental File C/o Mr. Pramod Saini Majhola Advance Fee not Pay (Month by Month Pay) |
SSP/MB01 |
8478 |
Nitin Yadav |
SSP/MB06/002928 |
500 |
10-May-2023 |
February Fee Paid |
SSP/MB01 |
8479 |
Shikha Singh |
SSP/MB01/002645 |
1800 |
10-May-2023 |
Feb to April Fee Paid |
SSP/MB01 |
8480 |
Anjani Sharma |
SSP/MB06/002518 |
500 |
10-May-2023 |
April Fee Paid |
SSP/MB01 |
8481 |
Kanika |
SSP/MB01/002967 |
600 |
10-May-2023 |
May Fee Paid |
SSP/MB01 |
8482 |
Kishan Rawat |
SSP/MB01/002667 |
1000 |
10-May-2023 |
January Feb Fee Paid |
SSP/MB01 |
8483 |
Damini |
SSP/MB01/002252 |
550 |
11-May-2023 |
Deposit |
SSP/MB01 |
8484 |
Poonam Chauhan |
SSP/MB01/002193 |
700 |
11-May-2023 |
Deposit |
SSP/MB01 |
8485 |
Shivi Saini |
SSP/MB01/003102 |
500 |
11-May-2023 |
May Fee Paid Reg Fee Balance C/o Rahul Saini |
SSP/MB01 |
8486 |
Kajal Saini |
SSP/MB01/003101 |
700 |
11-May-2023 |
Reg & May Fee Paid C/o Mr. Deepak Saini Majhola |
SSP/MB01 |
8487 |
Ujjwal Saini |
SSP/MB01/003100 |
200 |
11-May-2023 |
Reg Fee Paid C/o Mr. Deepak Saini Majhola |
SSP/MB01 |
8488 |
Vansh Gautam |
SSP/MB01/003097 |
850 |
11-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8489 |
Pawan |
SSP/MB01/003039 |
600 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8490 |
Nikhil Singh |
SSP/MB01/002780 |
550 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8491 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
11-May-2023 |
February Fee Paid |
SSP/MB01 |
8492 |
Taniya Singh |
SSP/MB01/002728 |
500 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8493 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8494 |
Kanak Kashyap |
SSP/MB01/002590 |
600 |
11-May-2023 |
March Fee Paid |
SSP/MB01 |
8495 |
Renu Kashyap |
SSP/MB01/002597 |
600 |
11-May-2023 |
March Fee Paid |
SSP/MB01 |
8496 |
Pari Sharma |
SSP/MB01/002990 |
600 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8497 |
Koyal Saini |
SSP/MB01/002866 |
500 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8498 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
11-May-2023 |
April Fee Paid |
SSP/MB01 |
8499 |
Ujjwal Saini |
SSP/MB01/003100 |
500 |
11-May-2023 |
May Fee Paid |
SSP/MB01 |
8500 |
Aayushi Raj |
SSP/MB01/003103 |
250 |
11-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8501 |
Ashish Kumar |
SSP/MB01/002574 |
600 |
11-May-2023 |
Fee Paid |
SSP/MB01 |
8502 |
Payal Saini |
SSP/MB01/002943 |
500 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8503 |
Chandani |
SSP/MB01/002796 |
600 |
12-May-2023 |
May Fee Paid |
SSP/MB01 |
8504 |
Gaurav |
SSP/MB01/003095 |
850 |
12-May-2023 |
May & Reg Fee Paid |
SSP/MB01 |
8505 |
Shubham Puri |
SSP/MB01/002986 |
600 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8506 |
Aaisha |
SSP/MB01/002644 |
600 |
12-May-2023 |
March Fee Paid |
SSP/MB01 |
8507 |
Kanchan Sharma |
SSP/MB01/003104 |
850 |
12-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8508 |
Manoj Pal |
SSP/MB01/002987 |
500 |
12-May-2023 |
May Fee Paid |
SSP/MB01 |
8509 |
Parul Saini |
SSP/MB01/003064 |
250 |
12-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8510 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8511 |
Kajal Verma |
SSP/MB01/003001 |
600 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8512 |
Jai Varshney |
SSP/MB01/003105 |
850 |
12-May-2023 |
May & Reg Fee Paid |
SSP/MB01 |
8513 |
Shobhita |
SSP/MB01/003066 |
250 |
12-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8514 |
Vaishali Agarwal |
SSP/MB01/003065 |
250 |
12-May-2023 |
Reg Fee Paid Admission Date 18-04-23 |
SSP/MB01 |
8515 |
Ganesh |
SSP/MB01/002666 |
500 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8516 |
Saurabh Kumar |
SSP/MB01/002650 |
500 |
12-May-2023 |
April Fee Paid |
SSP/MB01 |
8517 |
Yash Sharma |
SSP/MB01/002610 |
1000 |
12-May-2023 |
February & March Fee Paid |
SSP/MB01 |
8518 |
Shivani Saini |
SSP/MB01/002852 |
1200 |
12-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8519 |
Ashish |
SSP/MB01/002994 |
1200 |
12-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8520 |
Amiksha Singh |
SSP/MB06/002843 |
1000 |
22-May-2023 |
May Fee paid |
SSP/MB01 |
8521 |
Aakash Sharma |
SSP/MB01/003114 |
250 |
24-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8522 |
Harshita Paras |
SSP/MB01/003115 |
300 |
24-May-2023 |
May Fee Paid 600 Paid 300 Return |
SSP/MB01 |
8523 |
Harshita Paras |
SSP/MB01/003115 |
500 |
24-May-2023 |
Reg fee less |
SSP/MB01 |
8524 |
Raj Vishnoi |
SSP/MB01/003116 |
0 |
24-May-2023 |
Reg Fee Less C/0 Vikas Gupta |
SSP/MB01 |
8525 |
Raj Vishnoi |
SSP/MB01/003116 |
550 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8526 |
Vishal Gupta |
SSP/MB01/003117 |
850 |
24-May-2023 |
May & Reg Fee Paid |
SSP/MB01 |
8527 |
Vishal Gupta |
SSP/MB01/003117 |
250 |
24-May-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8528 |
Nitin |
SSP/MB01/003118 |
800 |
24-May-2023 |
Computer Typing 2 Hours |
SSP/MB01 |
8529 |
Prachi |
SSP/MB01/003119 |
250 |
24-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8530 |
Gunjan Gaur |
SSP/MB01/003120 |
850 |
24-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8531 |
Nishant Kumar Ravi |
SSP/MB01/003121 |
400 |
24-May-2023 |
May Fee Paid 100 Balance |
SSP/MB01 |
8532 |
Jimmi Saini |
SSP/MB01/003122 |
800 |
24-May-2023 |
May Typing Fee Paid 2 Hours |
SSP/MB01 |
8533 |
Purvi Gaur |
SSP/MB01/003123 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8534 |
Sneha Sharma |
SSP/MB01/003124 |
250 |
24-May-2023 |
Reg Fee Paid By Paytm |
SSP/MB01 |
8535 |
Abhishek Gaur |
SSP/MB01/003125 |
250 |
24-May-2023 |
Reg Fee Paid By Paytm |
SSP/MB01 |
8536 |
Tanisha |
SSP/MB01/003126 |
250 |
24-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8537 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8538 |
Sonali Vishnoi |
SSP/MB01/003127 |
500 |
24-May-2023 |
Discount Bag+ Fundamental File C/o Vikas Gupta |
SSP/MB01 |
8539 |
Arti Saini |
SSP/MB01/003128 |
250 |
24-May-2023 |
Reg Fee Paid |
SSP/MB01 |
8540 |
Mudit Rajput |
SSP/MB01/003129 |
850 |
24-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8541 |
Suresh Kashyap |
SSP/MB01/003130 |
500 |
24-May-2023 |
Reg Fee Paid Bag & Fundamental File Issue |
SSP/MB01 |
8542 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
24-May-2023 |
May Fee Paid C/o Vikas Gupta |
SSP/MB01 |
8543 |
Abhishek Sagar |
SSP/MB01/003125 |
0 |
24-May-2023 |
0 |
SSP/MB01 |
8544 |
Abhishek Sagar |
SSP/MB01/003125 |
150 |
24-May-2023 |
Discount Bag |
SSP/MB01 |
8545 |
Shubham Singh |
SSP/MB01/003135 |
950 |
24-May-2023 |
Reg & May Fee Paid Fundamental File Issue |
SSP/MB01 |
8546 |
Shubham Singh |
SSP/MB01/003135 |
150 |
24-May-2023 |
Discount Bag |
SSP/MB01 |
8547 |
Vineet Rawat |
SSP/MB01/002945 |
600 |
24-May-2023 |
March Fee Paid |
SSP/MB01 |
8548 |
Karan Singh |
SSP/MB01/002946 |
600 |
24-May-2023 |
March Fee Paid |
SSP/MB01 |
8549 |
Chandani |
SSP/MB01/002796 |
1200 |
24-May-2023 |
June & July Fee Paid |
SSP/MB01 |
8550 |
Sheetal |
SSP/MB01/002797 |
1200 |
24-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8551 |
Abhishek Saini |
SSP/MB01/003081 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8552 |
Ayush Kumar |
SSP/MB01/003011 |
300 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8553 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8554 |
Khushi Kumari |
SSP/MB01/003036 |
1200 |
24-May-2023 |
April & May Fee Paid |
SSP/MB01 |
8555 |
Karan Singh |
SSP/MB01/002946 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8556 |
Tanu Gupta |
SSP/MB01/003004 |
500 |
24-May-2023 |
Discount |
SSP/MB01 |
8557 |
Tanu Gupta |
SSP/MB01/003004 |
1200 |
24-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8558 |
Tanya |
SSP/MB01/002976 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8559 |
Sachin Saini |
SSP/MB01/002809 |
1200 |
24-May-2023 |
December & January Fee Paid |
SSP/MB01 |
8560 |
Prachi Pal |
SSP/MB01/003019 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8561 |
Vishal Saini |
SSP/MB01/002822 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8562 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8563 |
Saksham Verma |
SSP/MB01/003056 |
500 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8564 |
Aayushi Raj |
SSP/MB01/003103 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8565 |
Himanshu Saini |
SSP/MB01/002921 |
1200 |
24-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8566 |
Ishmeet kaur |
SSP/MB01/003071 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8567 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8568 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8569 |
Aryan Kashyap |
SSP/MB01/003050 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8570 |
Kashish Saini |
SSP/MB01/003026 |
1200 |
24-May-2023 |
April & May Fee Paid |
SSP/MB01 |
8571 |
Divya Saini |
SSP/MB01/002867 |
500 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8572 |
Arpit Gupta |
SSP/MB01/003042 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8573 |
Rashmi Sagar |
SSP/MB01/003090 |
600 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8574 |
Mayank Saini |
SSP/MB01/002927 |
600 |
24-May-2023 |
March Fee Paid |
SSP/MB01 |
8575 |
Mohit Saini |
SSP/MB01/002922 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8576 |
Palvendar Singh |
SSP/MB01/002624 |
1200 |
24-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8577 |
Kartik Vishnoi |
SSP/MB01/002623 |
1200 |
24-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8578 |
Anuradha Rani |
SSP/MB01/002974 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8579 |
Naina Saini |
SSP/MB01/002975 |
600 |
24-May-2023 |
April Fee Paid |
SSP/MB01 |
8580 |
Saloni |
SSP/MB01/002549 |
200 |
24-May-2023 |
Exam Fee Paid |
SSP/MB01 |
8581 |
Granth Bhatnagar |
SSP/MB01/002982 |
500 |
24-May-2023 |
May Fee Paid |
SSP/MB01 |
8582 |
Shivam Verma |
SSP/MB01/003136 |
850 |
24-May-2023 |
Reg & May Fee Paid |
SSP/MB01 |
8583 |
Shivam Verma |
SSP/MB01/003136 |
250 |
24-May-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8584 |
Rahul Saini |
SSP/MB01/003043 |
500 |
25-May-2023 |
May Fee Paid 100 Balance |
SSP/MB01 |
8585 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8586 |
Sneha |
SSP/MB01/002887 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8587 |
Ashish |
SSP/MB01/003008 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8588 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8589 |
Tanveer Singh |
SSP/MB01/002751 |
1000 |
25-May-2023 |
April & May Fee Paid |
SSP/MB01 |
8590 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8591 |
Karan Singh |
SSP/MB01/002946 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8592 |
Parul Saini |
SSP/MB01/003064 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8593 |
Ashish Chandra |
SSP/MB01/002897 |
500 |
25-May-2023 |
December Fee Paid |
SSP/MB01 |
8594 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8595 |
Dolly |
SSP/MB01/002979 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8596 |
Ruby Saini |
SSP/MB01/003037 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8597 |
Shubham Verma |
SSP/MB01/003070 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8598 |
Sunny |
SSP/MB01/002997 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8599 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
25-May-2023 |
January Fee Paid |
SSP/MB01 |
8600 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8601 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8602 |
Joni Saini |
SSP/MB01/003016 |
700 |
25-May-2023 |
May Fee Paid 100 Balance Fee Paid |
SSP/MB01 |
8603 |
Jaidev |
SSP/MB01/003034 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8604 |
Chandani |
SSP/MB01/002796 |
0 |
25-May-2023 |
Tally File Issue |
SSP/MB01 |
8605 |
Sheetal |
SSP/MB01/002797 |
0 |
25-May-2023 |
Tally File Issue |
SSP/MB01 |
8606 |
Nishi Sagar |
SSP/MB01/002909 |
1200 |
25-May-2023 |
March & April Fee Paid |
SSP/MB01 |
8607 |
Kunal Singh |
SSP/MB01/002955 |
1200 |
25-May-2023 |
February & March Fee Paid |
SSP/MB01 |
8608 |
Vaishali Agarwal |
SSP/MB01/003065 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8609 |
Deepanshu |
SSP/MB01/003092 |
600 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8610 |
Kartik Singh Saini |
SSP/MB01/003133 |
500 |
25-May-2023 |
May Fee Paid to Rahul Saini Reg Fee Balance Diploma without QR After 12 Month Fee Continue |
SSP/MB01 |
8611 |
Saloni Sharma |
SSP/MB01/003132 |
250 |
25-May-2023 |
Reg Fee Paid to Rahul Saini |
SSP/MB01 |
8612 |
Komal Sharma |
SSP/MB01/003134 |
250 |
25-May-2023 |
Reg Fee Paid to Rahul Saini |
SSP/MB01 |
8613 |
Gaurav |
SSP/MB01/002385 |
600 |
25-May-2023 |
April Fee Paid |
SSP/MB01 |
8614 |
Ansh Verma |
SSP/MB01/003069 |
2000 |
25-May-2023 |
Deposit |
SSP/MB01 |
8615 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
25-May-2023 |
March Fee Paid |
SSP/MB01 |
8616 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
25-May-2023 |
May Fee Paid |
SSP/MB01 |
8617 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
25-May-2023 |
May Fee Paid 100 Balance |
SSP/MB01 |
8618 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
25-May-2023 |
May Fee Paid 100 Balance |
SSP/MB01 |
8619 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
25-May-2023 |
Reg Fee Less from Mr. Manoj Kumar |
SSP/MB01 |
8620 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
25-May-2023 |
Reg Fee Less from Mr. Manoj Kumar |
SSP/MB01 |
8621 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
26-May-2023 |
May Fee Paid |
SSP/MB01 |
8622 |
Muskan Singh |
SSP/MB01/002874 |
600 |
26-May-2023 |
April Fee Paid |
SSP/MB01 |
8623 |
Payal Singh |
SSP/MB01/002875 |
600 |
26-May-2023 |
April Fee Paid |
SSP/MB01 |
8624 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
26-May-2023 |
April Fee Paid |
SSP/MB01 |
8625 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
26-May-2023 |
April Fee Paid |
SSP/MB01 |
8626 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
26-May-2023 |
May Fee Paid |
SSP/MB01 |
8627 |
Shivansh |
SSP/MB01/002940 |
2000 |
26-May-2023 |
January to March Fee Paid + Reg Fee Paid |
SSP/MB01 |
8628 |
Himani Rana |
SSP/MB01/002839 |
600 |
26-May-2023 |
April Fee Paid |
SSP/MB01 |
8629 |
Ritik Goswami |
SSP/MB01/002628 |
500 |
26-May-2023 |
March Fee Paid |
SSP/MB01 |
8630 |
Ritik Goswami |
SSP/MB01/002628 |
1200 |
26-May-2023 |
Discount |
SSP/MB01 |
8631 |
Mohd. Raza |
SSP/MB01/002629 |
500 |
26-May-2023 |
February Fee Paid Online 02-05-23 |
SSP/MB01 |
8632 |
Mohd. Raza |
SSP/MB01/002629 |
1200 |
26-May-2023 |
Discount |
SSP/MB01 |
8633 |
Sujata |
SSP/MB01/002537 |
500 |
27-May-2023 |
April Fee Paid |
SSP/MB01 |
8634 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-May-2023 |
May Fee Paid |
SSP/MB01 |
8635 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-May-2023 |
May Fee Paid |
SSP/MB01 |
8636 |
Ritik Arya |
SSP/MB01/002898 |
500 |
27-May-2023 |
April Fee Pay Online |
SSP/MB01 |
8637 |
Kavita Pal |
SSP/MB01/002818 |
500 |
30-May-2023 |
April Fee Paid |
SSP/MB01 |
8638 |
Yashika Vashishth |
SSP/MB01/002978 |
600 |
31-May-2023 |
May Fee Paid Joining Date 12-05-23 |
SSP/MB01 |
8639 |
Gaurav Saini |
SSP/MB01/003086 |
1000 |
31-May-2023 |
Fee Paid |
SSP/MB01 |
8640 |
Riya Sharma |
SSP/MB01/002605 |
200 |
31-May-2023 |
Exam Fee Paid |
SSP/MB01 |
8641 |
Ashish Kumar Sharma |
SSP/MB01/002977 |
600 |
01-Jun-2023 |
May Fee Paid Online |
SSP/MB01 |
8642 |
Suresh Kashyap |
SSP/MB01/003130 |
600 |
01-Jun-2023 |
May Fee Paid Online |
SSP/MB01 |
8643 |
Nikhil Gupta |
SSP/MB01/002832 |
3000 |
01-Jun-2023 |
Deposit 1000 Balance |
SSP/MB01 |
8644 |
Nitin Yadav |
SSP/MB06/002928 |
500 |
01-Jun-2023 |
March Fee Paid |
SSP/MB01 |
8645 |
Ritik Sharma |
SSP/MB01/003140 |
3000 |
01-Jun-2023 |
Tally Fee Paid |
SSP/MB01 |
8646 |
Himanshu Saini |
SSP/MB01/003139 |
3000 |
01-Jun-2023 |
Tally Fee Paid |
SSP/MB01 |
8647 |
Anil Saini |
SSP/MB01/003138 |
500 |
01-Jun-2023 |
Reg Fee Paid Bag & Fundamental File Issue |
SSP/MB01 |
8648 |
Uday Sharma |
SSP/MB01/003137 |
250 |
01-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8649 |
Yash Dev Gupta |
SSP/MB01/002769 |
1200 |
01-Jun-2023 |
April & May Fee Paid by Paytm |
SSP/MB01 |
8650 |
Abhishek Sagar |
SSP/MB01/003125 |
600 |
02-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8651 |
Rinku Saini |
SSP/MB01/002941 |
1500 |
02-Jun-2023 |
April- May & June Fee Paid |
SSP/MB01 |
8652 |
Nitin |
SSP/MB06/001818 |
1600 |
02-Jun-2023 |
March & April Fee Paid |
SSP/MB01 |
8653 |
Gautam Yadav |
SSP/MB01/002634 |
1200 |
02-Jun-2023 |
Discount |
SSP/MB01 |
8654 |
Gautam Yadav |
SSP/MB01/002634 |
500 |
02-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8655 |
Pooja Prajapati |
SSP/MB01/003141 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8656 |
Nandni Kashyap |
SSP/MB01/003142 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8657 |
Neha |
SSP/MB01/003143 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8658 |
Dhruv Chauhan |
SSP/MB01/003144 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8659 |
Anshul Sharma |
SSP/MB01/003145 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8660 |
Nikky |
SSP/MB01/003146 |
200 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8661 |
Nikky |
SSP/MB01/003146 |
300 |
03-Jun-2023 |
Discount Bag+ Fundamental File C/o Shivani 500PM Fee |
SSP/MB01 |
8662 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
850 |
03-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8663 |
Ashish Kumar |
SSP/MB01/002929 |
1000 |
03-Jun-2023 |
April & May Fee Paid 200 Balance |
SSP/MB01 |
8664 |
Bhoomi Pal |
SSP/MB01/003148 |
250 |
03-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8665 |
Mehak Yadav |
SSP/MB01/001886 |
700 |
03-Jun-2023 |
Fee Paid |
SSP/MB01 |
8666 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
03-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8667 |
Prachi Pal |
SSP/MB01/003019 |
0 |
03-Jun-2023 |
0 |
SSP/MB01 |
8668 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
03-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8669 |
Madhosh Kumar |
SSP/MB01/002762 |
600 |
05-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8670 |
Jiya Saini |
SSP/MB01/002963 |
1200 |
05-Jun-2023 |
April May Fee Paid |
SSP/MB01 |
8671 |
Kartik |
SSP/MB01/002996 |
600 |
05-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8672 |
Shivam Saini |
SSP/MB01/002851 |
600 |
05-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8673 |
Ashi |
SSP/MB01/002647 |
500 |
05-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8674 |
Ashi |
SSP/MB01/002647 |
0 |
05-Jun-2023 |
0 |
SSP/MB01 |
8675 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
05-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8676 |
Pari Sharma |
SSP/MB01/002990 |
600 |
05-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8677 |
Pooja |
SSP/MB01/003149 |
850 |
06-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8678 |
Nikky Kumari |
SSP/MB01/003150 |
250 |
06-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8679 |
Mehak Sehgal |
SSP/MB01/003151 |
200 |
06-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8680 |
Mehak Sehgal |
SSP/MB01/003151 |
300 |
06-Jun-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
8681 |
Sachin |
SSP/MB01/003152 |
500 |
06-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8682 |
Akash Dankra |
SSP/MB01/003068 |
500 |
06-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8683 |
Harshit Parashari |
SSP/MB01/003072 |
500 |
06-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8684 |
Aditya Parashari |
SSP/MB01/003073 |
500 |
06-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8685 |
Sumit Yadav |
SSP/MB01/003074 |
500 |
06-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8686 |
Vishal Saini |
SSP/MB01/003032 |
500 |
06-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8687 |
Ashi Verma |
SSP/MB01/003025 |
500 |
06-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8688 |
Roshni Yadav |
SSP/MB01/002718 |
600 |
06-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8689 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
600 |
07-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8690 |
Deep Sharma |
SSP/MB01/002768 |
600 |
07-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8691 |
Chandani |
SSP/MB01/002796 |
200 |
07-Jun-2023 |
Exam Fee Paid |
SSP/MB01 |
8692 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
07-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8693 |
Shivani Prajapati |
SSP/MB01/002758 |
0 |
07-Jun-2023 |
Tally File Issue |
SSP/MB01 |
8694 |
Piyush Kumar Singh |
SSP/MB01/003088 |
600 |
07-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8695 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
07-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8696 |
Kartik Vishnoi |
SSP/MB01/002623 |
200 |
07-Jun-2023 |
Exam Fee Paid |
SSP/MB01 |
8697 |
Palvendar Singh |
SSP/MB01/002624 |
200 |
07-Jun-2023 |
Exam Fee Paid |
SSP/MB01 |
8698 |
Sachin Kumar |
SSP/MB01/002988 |
500 |
08-Jun-2023 |
May Typing Fee Paid Joining Date 10-05-23 |
SSP/MB01 |
8699 |
Harsh Vardhan |
SSP/MB06/003010 |
600 |
08-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8700 |
Priyanshu Sharma |
SSP/MB01/002661 |
1400 |
08-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8701 |
Krish |
SSP/MB01/003084 |
600 |
08-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8702 |
Himanshu |
SSP/MB01/002686 |
1200 |
08-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8703 |
Kajal |
SSP/MB01/002556 |
500 |
08-Jun-2023 |
March Fee Paid |
SSP/MB01 |
8704 |
Kajal |
SSP/MB01/002556 |
1200 |
08-Jun-2023 |
Discount |
SSP/MB01 |
8705 |
Ashish |
SSP/MB01/002994 |
600 |
08-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8706 |
Manish Arya |
SSP/MB01/002995 |
600 |
08-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8707 |
Chanchal |
SSP/MB01/003028 |
600 |
08-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8708 |
Bhawna |
SSP/MB01/003155 |
850 |
08-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8709 |
Saksham Yadav |
SSP/MB01/003154 |
250 |
08-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8710 |
Anchal Thakur |
SSP/MB01/003153 |
250 |
08-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8711 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
08-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8712 |
Ganesh |
SSP/MB01/002666 |
500 |
08-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8713 |
Akhil Chandel |
SSP/MB01/002640 |
600 |
08-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8714 |
Kaushika Goswami |
SSP/MB01/002486 |
1200 |
08-Jun-2023 |
Discount |
SSP/MB01 |
8715 |
Shalu Singh |
SSP/MB01/002991 |
1200 |
09-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8716 |
Kamini Singh |
SSP/MB01/002992 |
1200 |
09-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8717 |
Swati Saini |
SSP/MB01/002863 |
600 |
09-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8718 |
Vishal Chaudhary |
SSP/MB01/003077 |
600 |
09-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8719 |
Nikhil Singh |
SSP/MB01/002780 |
650 |
09-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8720 |
Anmol Chauhan |
SSP/MB01/002738 |
500 |
09-Jun-2023 |
Deposit |
SSP/MB01 |
8721 |
Rahul Saini |
SSP/MB01/003043 |
600 |
09-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8722 |
Rahul Saini |
SSP/MB01/003043 |
450 |
09-Jun-2023 |
Discount |
SSP/MB01 |
8723 |
Ansh |
SSP/MB01/003018 |
1200 |
09-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8724 |
Mohd. Raza |
SSP/MB01/002629 |
500 |
09-Jun-2023 |
Deposit |
SSP/MB01 |
8725 |
Ansh Verma |
SSP/MB01/003069 |
2000 |
09-Jun-2023 |
Deposit |
SSP/MB01 |
8726 |
Saksham Verma |
SSP/MB01/003056 |
600 |
09-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8727 |
Gaurav |
SSP/MB01/003158 |
2000 |
09-Jun-2023 |
Deposit |
SSP/MB01 |
8728 |
Deepak Singh |
SSP/MB01/003157 |
1500 |
09-Jun-2023 |
Deposit |
SSP/MB01 |
8729 |
Mohd Kaif |
SSP/MB01/003156 |
500 |
09-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8730 |
Kawal Sharma |
SSP/MB01/002781 |
0 |
10-Jun-2023 |
Rejoining 20-05-23 |
SSP/MB01 |
8731 |
Ansh Verma |
SSP/MB01/002773 |
500 |
10-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8732 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
10-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8733 |
Nitin Saini |
SSP/MB01/003096 |
500 |
10-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8734 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
10-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8735 |
Pragya Singh |
SSP/MB06/002137 |
900 |
10-Jun-2023 |
May Fee paid |
SSP/MB01 |
8736 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
10-Jun-2023 |
May Fee paid |
SSP/MB01 |
8737 |
Piyush Maheshwari |
SSP/MB01/002700 |
500 |
10-Jun-2023 |
May Fee paid |
SSP/MB01 |
8738 |
Shivani Sagar |
SSP/MB01/002900 |
1200 |
11-Jun-2023 |
Fee Deposit |
SSP/MB01 |
8739 |
Swati Upadhyay |
SSP/MB01/002899 |
1500 |
11-Jun-2023 |
Deposit |
SSP/MB01 |
8740 |
Ashu Kumar |
SSP/MB01/002538 |
1200 |
11-Jun-2023 |
Fee Deposit |
SSP/MB01 |
8741 |
Pradeep Kumar Singh |
SSP/MB01/002905 |
1200 |
12-Jun-2023 |
March & April Fee Paid |
SSP/MB01 |
8742 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
12-Jun-2023 |
April fee paid |
SSP/MB01 |
8743 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
12-Jun-2023 |
May Fee paid |
SSP/MB01 |
8744 |
Khushi Yadav |
SSP/MB01/002729 |
1200 |
12-Jun-2023 |
Discount |
SSP/MB01 |
8745 |
Deepshikha |
SSP/MB06/002017 |
1600 |
12-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8746 |
Kajal |
SSP/MB01/003033 |
600 |
12-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8747 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
12-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8748 |
Mayank Saini |
SSP/MB01/002927 |
600 |
12-Jun-2023 |
April fee paid |
SSP/MB01 |
8749 |
Manisha Saini |
SSP/MB01/002812 |
500 |
12-Jun-2023 |
February Fee Paid After 12 Month Fee Continue TALLY with Koyal Saini 2 Month Revision |
SSP/MB01 |
8750 |
Ankita Sagar |
SSP/MB01/002757 |
1200 |
12-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8751 |
Saurabh Kumar |
SSP/MB01/003055 |
600 |
12-Jun-2023 |
May Fee paid |
SSP/MB01 |
8752 |
Saurabh Kumar |
SSP/MB01/002650 |
700 |
12-Jun-2023 |
May Fee paid |
SSP/MB01 |
8753 |
Saurabh Kumar |
SSP/MB01/002650 |
1200 |
12-Jun-2023 |
Discount |
SSP/MB01 |
8754 |
Ravi Kumar |
SSP/MB01/002876 |
1100 |
13-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8755 |
Yash Diwaker |
SSP/MB01/002739 |
1200 |
13-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8756 |
Vaishnavi Sharma |
SSP/MB01/002764 |
500 |
13-Jun-2023 |
April fee paid on dated 15.5.2023 100 balance rashi Vishnoi |
SSP/MB01 |
8757 |
Sapna Sharma |
SSP/MB01/002496 |
200 |
13-Jun-2023 |
Exam Fee Paid |
SSP/MB01 |
8758 |
Sapna Sharma |
SSP/MB01/002496 |
1200 |
13-Jun-2023 |
Discount |
SSP/MB01 |
8759 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
13-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8760 |
Kajal Kashyap |
SSP/MB01/002777 |
1200 |
13-Jun-2023 |
March & April Fee Paid |
SSP/MB01 |
8761 |
Riya Sharma |
SSP/MB01/002605 |
600 |
13-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8762 |
Ashish Kumar |
SSP/MB01/002574 |
200 |
13-Jun-2023 |
Exam Fee Paid |
SSP/MB01 |
8763 |
Anchal Chauhan |
SSP/MB01/003159 |
850 |
14-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8764 |
Vineet Rawat |
SSP/MB01/002945 |
1800 |
14-Jun-2023 |
April to jJune Fee Paid |
SSP/MB01 |
8765 |
Rajat |
SSP/MB01/003160 |
200 |
14-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8766 |
Rajat |
SSP/MB01/003160 |
300 |
14-Jun-2023 |
Discount C/o Mr. Pramod Saini 500PM |
SSP/MB01 |
8767 |
Nirmal Kumar |
SSP/MB06/003161 |
500 |
14-Jun-2023 |
June Fee Paid Joining Date 11-06-23 Timing 5 to 10 |
SSP/MB01 |
8768 |
Sushil Saini |
SSP/MB01/002954 |
1800 |
14-Jun-2023 |
Feb to April Fee Paid |
SSP/MB01 |
8769 |
Madhvi Thakur |
SSP/MB01/002811 |
500 |
14-Jun-2023 |
March Fee Paid |
SSP/MB01 |
8770 |
Gaurav |
SSP/MB01/003095 |
600 |
14-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8771 |
Muskan |
SSP/MB01/002915 |
600 |
14-Jun-2023 |
March Fee Paid |
SSP/MB01 |
8772 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
14-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8773 |
Shubham Puri |
SSP/MB01/002986 |
1200 |
14-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8774 |
Mayank Saini |
SSP/MB01/002989 |
500 |
14-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8775 |
Piyush |
SSP/MB01/002328 |
1200 |
25-May-2023 |
April & May Fee Paid |
SSP/MB01 |
8776 |
Taniya Singh |
SSP/MB01/002728 |
1200 |
15-Jun-2023 |
Discount |
SSP/MB01 |
8777 |
Ekta Singh |
SSP/MB01/002664 |
200 |
15-Jun-2023 |
Deposit |
SSP/MB01 |
8778 |
Money Singh |
SSP/MB01/002663 |
200 |
15-Jun-2023 |
Deposit |
SSP/MB01 |
8779 |
Rajat Singh |
SSP/MB01/002662 |
200 |
15-Jun-2023 |
Deposit |
SSP/MB01 |
8780 |
Payal Sharma |
SSP/MB01/003062 |
1200 |
15-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8781 |
Granth Bhatnagar |
SSP/MB01/002982 |
500 |
15-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8782 |
Roshni Yadav |
SSP/MB01/002718 |
200 |
15-Jun-2023 |
Deposit |
SSP/MB01 |
8783 |
Krishna Multani |
SSP/MB01/003162 |
250 |
16-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8784 |
Aditya Tomar |
SSP/MB01/003163 |
500 |
16-Jun-2023 |
June Fee Paid 350 Balance |
SSP/MB01 |
8785 |
Uday Sharma |
SSP/MB01/003137 |
600 |
16-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8786 |
Shivani Saini |
SSP/MB01/002852 |
600 |
16-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8787 |
Vikas Kumar |
SSP/MB06/003164 |
900 |
17-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8788 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8789 |
Mahek Saini |
SSP/MB01/003165 |
250 |
19-Jun-2023 |
Reg Fee Paid By Paytm |
SSP/MB01 |
8790 |
Mahek Saini |
SSP/MB01/003165 |
250 |
19-Jun-2023 |
Discount |
SSP/MB01 |
8791 |
Naina Saini |
SSP/MB01/002975 |
600 |
19-Jun-2023 |
May Fee Paid by Rashi Vishnoi |
SSP/MB01 |
8792 |
Kunal |
SSP/MB01/002888 |
1200 |
19-Jun-2023 |
March & April Fee Paid |
SSP/MB01 |
8793 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8794 |
Prachi |
SSP/MB01/003119 |
1200 |
19-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8795 |
Bhoomika Pal |
SSP/MB01/003024 |
0 |
19-Jun-2023 |
0 |
SSP/MB01 |
8796 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8797 |
Mayank Shukla |
SSP/MB01/002853 |
1200 |
19-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8798 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
19-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8799 |
Neha |
SSP/MB01/003143 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8800 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8801 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8802 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8803 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
19-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8804 |
Sujata |
SSP/MB01/002537 |
500 |
20-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8805 |
Nidhi Gupta |
SSP/MB06/001930 |
500 |
20-Jun-2023 |
May Fee Paid Joining Date 25-05-23 100 Balance |
SSP/MB01 |
8806 |
Rishi Jain |
SSP/MB01/003051 |
600 |
20-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8807 |
Yogesh Kumar |
SSP/MB01/002535 |
1000 |
20-Jun-2023 |
February & March Fee Paid |
SSP/MB01 |
8808 |
Tanu Gupta |
SSP/MB01/003004 |
600 |
20-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8809 |
Shobhita |
SSP/MB01/003066 |
1200 |
20-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8810 |
Tanya |
SSP/MB01/002976 |
600 |
20-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8811 |
Yashika Vashishth |
SSP/MB01/002978 |
600 |
22-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8812 |
Arti Saini |
SSP/MB01/003128 |
600 |
22-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8813 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
22-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8814 |
Rohinika |
SSP/MB01/003166 |
250 |
22-Jun-2023 |
Reg Fee Paid |
SSP/MB01 |
8815 |
Dolly |
SSP/MB01/002979 |
600 |
22-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8816 |
Ritik Arya |
SSP/MB01/002898 |
500 |
22-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8817 |
Deepanjali Saini |
SSP/MB01/002924 |
1000 |
22-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8818 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
23-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8819 |
Anil Saini |
SSP/MB01/003138 |
600 |
23-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8820 |
Anuradha Rani |
SSP/MB01/002974 |
600 |
23-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8821 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
23-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8822 |
Prityush Singh |
SSP/MB01/002371 |
600 |
23-Jun-2023 |
June Fee Paid Juining Date 23-06-23 |
SSP/MB01 |
8823 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
23-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8824 |
Deepanjali Saini |
SSP/MB01/002924 |
500 |
23-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8825 |
Priya` |
SSP/MB01/002904 |
500 |
23-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8826 |
Vansh |
SSP/MB01/002816 |
2000 |
24-Jun-2023 |
Januray to April Fee Paid |
SSP/MB01 |
8827 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
24-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8828 |
Ritik Sharma |
SSP/MB01/003140 |
2000 |
24-Jun-2023 |
Deposit |
SSP/MB01 |
8829 |
Tanvi Mishra |
SSP/MB01/003168 |
850 |
26-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8830 |
Manisha Saini |
SSP/MB01/003167 |
850 |
26-Jun-2023 |
Reg & June Fee Paid 350 Balance Fee Date 16 of every month |
SSP/MB01 |
8831 |
Karan Singh |
SSP/MB01/002946 |
600 |
26-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8832 |
Deepanshu |
SSP/MB01/003092 |
600 |
26-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8833 |
Nikky |
SSP/MB01/003146 |
500 |
26-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8834 |
Shubham Verma |
SSP/MB01/003070 |
600 |
26-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8835 |
Anshika Raghav |
SSP/MB01/002696 |
1200 |
26-Jun-2023 |
Discount |
SSP/MB01 |
8836 |
Anshika Raghav |
SSP/MB01/002696 |
500 |
26-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8837 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
26-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8838 |
Ishmeet kaur |
SSP/MB01/003071 |
600 |
26-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8839 |
Ujjwal Saini |
SSP/MB01/003100 |
500 |
26-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8840 |
Sunny |
SSP/MB01/002997 |
600 |
27-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8841 |
Kashish Saini |
SSP/MB01/003026 |
600 |
27-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8842 |
Shubham Singh |
SSP/MB01/003135 |
600 |
27-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8843 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8844 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8845 |
Nitin Yadav |
SSP/MB06/002928 |
500 |
27-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8846 |
Jai Varshney |
SSP/MB01/003105 |
600 |
27-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8847 |
Koyal Saini |
SSP/MB01/002866 |
500 |
27-Jun-2023 |
May Fee Paid Online by Sita Saini on Dated 26-06-23 |
SSP/MB01 |
8848 |
Ashish |
SSP/MB01/003008 |
600 |
27-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8849 |
Vishal Saini |
SSP/MB01/002822 |
600 |
27-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8850 |
Kanchan |
SSP/MB01/003169 |
850 |
27-Jun-2023 |
Reg & June Fee Paid |
SSP/MB01 |
8851 |
Shivansh |
SSP/MB01/002940 |
600 |
27-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8852 |
Joni Saini |
SSP/MB01/003016 |
600 |
28-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8853 |
Vachan Singh |
SSP/MB06/002850 |
500 |
28-Jun-2023 |
April Fee Paid |
SSP/MB01 |
8854 |
Mohd. Raza |
SSP/MB01/002629 |
700 |
28-Jun-2023 |
Fee Paid |
SSP/MB01 |
8855 |
Ritik Goswami |
SSP/MB01/002628 |
700 |
28-Jun-2023 |
Fee Paid |
SSP/MB01 |
8856 |
Sumit |
SSP/MB01/002687 |
1200 |
28-Jun-2023 |
Discount |
SSP/MB01 |
8857 |
Sumit |
SSP/MB01/002687 |
700 |
28-Jun-2023 |
Fee Paid |
SSP/MB01 |
8858 |
Kaushika Goswami |
SSP/MB01/002486 |
200 |
28-Jun-2023 |
Deposit |
SSP/MB01 |
8859 |
Aditya |
SSP/MB01/002999 |
1000 |
28-Jun-2023 |
May & June Fee Paid |
SSP/MB01 |
8860 |
Priya Verma |
SSP/MB01/002766 |
1200 |
28-Jun-2023 |
Discount |
SSP/MB01 |
8861 |
Priya Verma |
SSP/MB01/002766 |
1000 |
28-Jun-2023 |
April & May Fee Paid |
SSP/MB01 |
8862 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
29-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8863 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
600 |
29-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8864 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
29-Jun-2023 |
May Fee Paid |
SSP/MB01 |
8865 |
Raj Vishnoi |
SSP/MB01/003116 |
550 |
29-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8866 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
29-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8867 |
Dev Kumar |
SSP/MB01/002484 |
600 |
29-Jun-2023 |
July Fee Paid Joining Datae 01-07-23 |
SSP/MB01 |
8868 |
Bhaskar Raghav |
SSP/MB01/002936 |
1800 |
29-Jun-2023 |
April to June Fee Paid |
SSP/MB01 |
8869 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
30-Jun-2023 |
June Fee Paid |
SSP/MB01 |
8870 |
Saloni Sharma |
SSP/MB01/003132 |
500 |
03-Jul-2023 |
May Fee Paid Withot QR Code Diploma |
SSP/MB01 |
8871 |
Komal Sharma |
SSP/MB01/003134 |
500 |
03-Jul-2023 |
May Fee Paid Diploma Without QR Code |
SSP/MB01 |
8872 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
03-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8873 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
03-Jul-2023 |
May Fee Paid Online 30-06-23 |
SSP/MB01 |
8874 |
Vishakha Agarwal |
SSP/MB01/003065 |
600 |
03-Jul-2023 |
May Fee Paid 30-06-23 |
SSP/MB01 |
8875 |
Piyush |
SSP/MB01/002328 |
600 |
03-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8876 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
03-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8877 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
03-Jul-2023 |
June Fee Paid Online 01-07-23 |
SSP/MB01 |
8878 |
Ritik Singh |
SSP/MB01/002575 |
600 |
03-Jul-2023 |
Deposit |
SSP/MB01 |
8879 |
Mohit Thakur |
SSP/MB01/003009 |
1200 |
03-Jul-2023 |
April & May Fee Paid |
SSP/MB01 |
8880 |
Aayushi Raj |
SSP/MB01/003103 |
600 |
03-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8881 |
Rahul Saini |
SSP/MB01/003043 |
600 |
03-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8882 |
Saurabh Kumar |
SSP/MB01/003055 |
600 |
03-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8883 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
04-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8884 |
Tarendra Kumari |
SSP/MB01/003170 |
250 |
04-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8885 |
Yogesh Kumar |
SSP/MB01/003171 |
1500 |
04-Jul-2023 |
Fee Paid Onile 30-06-2023 Joining Date 30-06-2023 |
SSP/MB01 |
8886 |
Himanshi |
SSP/MB01/003172 |
850 |
04-Jul-2023 |
Reg July Fee Paid |
SSP/MB01 |
8887 |
Kali Rawat |
SSP/MB01/003173 |
250 |
04-Jul-2023 |
Reg Fee Paid C/o Deepanshi Bhatnagar 2052 |
SSP/MB01 |
8888 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
04-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8889 |
Shivi Saini |
SSP/MB01/003102 |
700 |
05-Jul-2023 |
June & Reg Fee Paid 29-06-23 |
SSP/MB01 |
8890 |
Saniya |
SSP/MB01/003061 |
600 |
05-Jul-2023 |
May Fee Paid 30-06-23 |
SSP/MB01 |
8891 |
Parul Saini |
SSP/MB01/003064 |
600 |
05-Jul-2023 |
June Fee Paid 30-06-23 |
SSP/MB01 |
8892 |
Payal Saini |
SSP/MB01/002943 |
500 |
05-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8893 |
Purvi Gaur |
SSP/MB01/003123 |
600 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8894 |
Saniya Saini |
SSP/MB01/002545 |
700 |
05-Jul-2023 |
April Fee Paid & Exam Fee Paid |
SSP/MB01 |
8895 |
Taniya Singh |
SSP/MB01/002728 |
1000 |
05-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8896 |
Khushi Kumari |
SSP/MB01/003036 |
1200 |
05-Jul-2023 |
June & July Fee Paid |
SSP/MB01 |
8897 |
Manisha Saini |
SSP/MB01/003174 |
250 |
05-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8898 |
Manisha Saini |
SSP/MB01/003174 |
250 |
05-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8899 |
Akash Chandra |
SSP/MB01/003068 |
500 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8900 |
Rashmi Sagar |
SSP/MB01/003090 |
600 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8901 |
Aditya Saini |
SSP/MB01/002879 |
500 |
05-Jul-2023 |
April Fee Paid |
SSP/MB01 |
8902 |
Vishal Kashyap |
SSP/MB01/003175 |
250 |
05-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8903 |
Geetali Katyal |
SSP/MB01/003177 |
850 |
05-Jul-2023 |
Reg & July Fee Paid |
SSP/MB01 |
8904 |
Akshara Bhatnagar |
SSP/MB01/003178 |
250 |
05-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8905 |
Priya Nawani |
SSP/MB01/003179 |
500 |
05-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8906 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8907 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
05-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8908 |
Shalu Singh |
SSP/MB01/002991 |
600 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8909 |
Kamini Singh |
SSP/MB01/002992 |
600 |
05-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8910 |
Diksha Pal |
SSP/MB01/003176 |
850 |
05-Jul-2023 |
Reg & July Fee Paid |
SSP/MB01 |
8911 |
Sumit Yadav |
SSP/MB01/003074 |
500 |
06-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8912 |
Muskan Saxena |
SSP/MB01/002670 |
500 |
06-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8913 |
Riya Michal |
SSP/MB01/003082 |
600 |
06-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8914 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
06-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8915 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
06-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8916 |
Varun Rastogi |
SSP/MB01/002862 |
1200 |
06-Jul-2023 |
February & March Fee Paid |
SSP/MB01 |
8917 |
Vaishnavi |
SSP/MB01/002894 |
400 |
06-Jul-2023 |
April Fee Paid |
SSP/MB01 |
8918 |
Abhinandan |
SSP/MB01/002895 |
400 |
06-Jul-2023 |
April Fee Paid |
SSP/MB01 |
8919 |
Abhishek Sharma |
SSP/MB01/003181 |
850 |
07-Jul-2023 |
Reg & July Fee Paid |
SSP/MB01 |
8920 |
Sachin Sharma |
SSP/MB01/003180 |
250 |
07-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8921 |
Mahek Saini |
SSP/MB01/003165 |
500 |
07-Jul-2023 |
June Fee Paid 100 Balance |
SSP/MB01 |
8922 |
Vanshika |
SSP/MB01/003182 |
250 |
07-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8923 |
Saloni Soni |
SSP/MB01/003058 |
0 |
07-Jul-2023 |
Joining Date 07-07-23 |
SSP/MB01 |
8924 |
Ashish Kumar Sharma |
SSP/MB01/002977 |
600 |
07-Jul-2023 |
June Fee Paid Online |
SSP/MB01 |
8925 |
Monika |
SSP/MB01/003183 |
500 |
07-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8926 |
Ujjwal Sekho |
SSP/MB01/003184 |
500 |
07-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8927 |
Raju Pal |
SSP/MB01/003185 |
250 |
07-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8928 |
Aditya Diwakar |
SSP/MB01/003186 |
250 |
07-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8929 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
07-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8930 |
Kajal |
SSP/MB01/003033 |
600 |
07-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8931 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
07-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8932 |
Ashi |
SSP/MB01/002647 |
1000 |
07-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8933 |
Mohit Saini |
SSP/MB01/002922 |
600 |
07-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8934 |
Pawan |
SSP/MB01/003039 |
600 |
07-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8935 |
Vanshika |
SSP/MB01/003182 |
600 |
07-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8936 |
Shivanshu |
SSP/MB01/002633 |
1200 |
07-Jul-2023 |
Discount |
SSP/MB01 |
8937 |
Shalini Singh |
SSP/MB01/002776 |
2000 |
08-Jul-2023 |
March to May Fee Paid + Exam Fee Paid |
SSP/MB01 |
8938 |
Abhishek Sagar |
SSP/MB01/003125 |
600 |
08-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8939 |
Khushi Yadav |
SSP/MB01/002729 |
500 |
08-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8940 |
Pooja |
SSP/MB01/003149 |
600 |
08-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8941 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
08-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8942 |
Kartik Singh Saini |
SSP/MB01/003133 |
500 |
08-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8943 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
08-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8944 |
Sneha Sharma |
SSP/MB01/003124 |
1200 |
08-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8945 |
Himanshu |
SSP/MB01/002686 |
500 |
08-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8946 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
08-Jul-2023 |
May Fee paid |
SSP/MB01 |
8947 |
Mohit Chauhan |
SSP/MB01/002808 |
0 |
09-Jul-2023 |
Testing |
SSP/MB01 |
8948 |
Rajat |
SSP/MB01/003160 |
500 |
10-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8949 |
Shivam Saini |
SSP/MB01/002851 |
600 |
10-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8950 |
Kunal |
SSP/MB01/002888 |
600 |
10-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8951 |
Tarendra Kumari |
SSP/MB01/003170 |
600 |
10-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8952 |
Sheetal |
SSP/MB01/002797 |
2000 |
10-Jul-2023 |
Deposit |
SSP/MB01 |
8953 |
Sheetal |
SSP/MB01/002797 |
1800 |
10-Jul-2023 |
Discount |
SSP/MB01 |
8954 |
Yash Diwaker |
SSP/MB01/002739 |
600 |
10-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8955 |
Nikky |
SSP/MB01/003146 |
0 |
10-Jul-2023 |
Testing |
SSP/MB01 |
8956 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
10-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8957 |
Bhawna |
SSP/MB01/003155 |
500 |
10-Jul-2023 |
July Fee Paid 100 Balance |
SSP/MB01 |
8958 |
Harsh Vardhan |
SSP/MB06/003010 |
600 |
10-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8959 |
Sanskar Singh |
SSP/MB01/003217 |
250 |
10-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8960 |
Sakshi Singh |
SSP/MB01/003218 |
250 |
10-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8961 |
Satendra |
SSP/MB01/003219 |
250 |
10-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8962 |
Arpit Gupta |
SSP/MB01/003042 |
600 |
10-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8963 |
Vineet Rawat |
SSP/MB01/002945 |
1200 |
11-Jul-2023 |
July & August Fee Paid |
SSP/MB01 |
8964 |
Chanchal |
SSP/MB01/003028 |
600 |
11-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8965 |
Swati Saini |
SSP/MB01/002863 |
0 |
11-Jul-2023 |
Typing Start 20-06-23 |
SSP/MB01 |
8966 |
Gaurav |
SSP/MB01/003158 |
2000 |
11-Jul-2023 |
Deposit |
SSP/MB01 |
8967 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
11-Jul-2023 |
July Fee Paid Joining Datae 05-07-23 |
SSP/MB01 |
8968 |
Prachi Pal |
SSP/MB01/003019 |
1200 |
11-Jul-2023 |
June & July Fee Paid |
SSP/MB01 |
8969 |
Pari Sharma |
SSP/MB01/002990 |
400 |
11-Jul-2023 |
June Fee Paid 200 Balance |
SSP/MB01 |
8970 |
Vishal Chaudhary |
SSP/MB01/003077 |
600 |
11-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8971 |
Ritik Saini |
SSP/MB01/003038 |
300 |
11-Jul-2023 |
Discount |
SSP/MB01 |
8972 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8973 |
Ansh Verma |
SSP/MB01/003069 |
2000 |
11-Jul-2023 |
Deposit |
SSP/MB01 |
8974 |
Saksham Verma |
SSP/MB01/003056 |
600 |
11-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8975 |
Nikhil Singh |
SSP/MB01/002780 |
600 |
11-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8976 |
Anurag |
SSP/MB01/003220 |
200 |
12-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8977 |
Anurag |
SSP/MB01/003220 |
300 |
12-Jul-2023 |
Discount |
SSP/MB01 |
8978 |
Kartik |
SSP/MB01/002996 |
1200 |
12-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8979 |
Vishal Saini |
SSP/MB01/003032 |
500 |
12-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8980 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
12-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8981 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
12-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8982 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
12-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8983 |
Vivek |
SSP/MB01/002952 |
1200 |
12-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8984 |
Ritik Sharma |
SSP/MB01/003140 |
1000 |
12-Jul-2023 |
Paid |
SSP/MB01 |
8985 |
Sneha Chaudhary |
SSP/MB01/003222 |
250 |
13-Jul-2023 |
Reg Fee Paid C/o Rishbah Thakur |
SSP/MB01 |
8986 |
Priyanshu Pandey |
SSP/MB01/003221 |
250 |
13-Jul-2023 |
Reg Fee Paid C/o Rishbah Thakur |
SSP/MB01 |
8987 |
Divya Sharma |
SSP/MB01/003223 |
250 |
13-Jul-2023 |
Reg Fee Paid C/o Rishbah Thakur |
SSP/MB01 |
8988 |
Karan Singh |
SSP/MB01/002946 |
600 |
13-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8989 |
Muskan Singh |
SSP/MB01/002874 |
1200 |
13-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8990 |
Payal Singh |
SSP/MB01/002875 |
1200 |
13-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
8991 |
Koyal Saini |
SSP/MB01/002866 |
500 |
13-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8992 |
Kajal Verma |
SSP/MB01/003001 |
600 |
13-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8993 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
13-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8994 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
600 |
14-Jul-2023 |
July Fee Paid |
SSP/MB01 |
8995 |
Aryan Kashyap |
SSP/MB01/003050 |
600 |
14-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8996 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
14-Jul-2023 |
June Fee Paid |
SSP/MB01 |
8997 |
Kajal Kashyap |
SSP/MB01/002777 |
600 |
14-Jul-2023 |
May Fee Paid |
SSP/MB01 |
8998 |
Kavya Sharma |
SSP/MB01/003226 |
250 |
15-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
8999 |
Jeetay |
SSP/MB01/003225 |
250 |
15-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9000 |
Deepak |
SSP/MB01/003224 |
250 |
15-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9001 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
15-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9002 |
Nitin Saini |
SSP/MB01/003096 |
500 |
15-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9003 |
Vinay Kashyap |
SSP/MB01/002795 |
600 |
15-Jul-2023 |
May Fee Paid |
SSP/MB01 |
9004 |
Akash Saini |
SSP/MB01/002830 |
1000 |
15-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9005 |
Krish |
SSP/MB01/003084 |
600 |
16-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9006 |
Mayank Saini |
SSP/MB01/002927 |
1200 |
17-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9007 |
Ankit Kumar |
SSP/MB01/001528 |
500 |
17-Jul-2023 |
Joining Date 17-07-23 July Fee Paid 100 Balance |
SSP/MB01 |
9008 |
Sneha |
SSP/MB01/002887 |
1200 |
17-Jul-2023 |
June & July Fee Paid |
SSP/MB01 |
9009 |
Priya` |
SSP/MB01/002904 |
500 |
17-Jul-2023 |
May Fee Paid |
SSP/MB01 |
9010 |
Gaurav |
SSP/MB01/002385 |
1200 |
17-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9011 |
Mayank Saini |
SSP/MB01/002989 |
1000 |
17-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9012 |
Anmol Bhatnagar |
SSP/MB01/002877 |
700 |
18-Jul-2023 |
Balance Deposit |
SSP/MB01 |
9013 |
Anmol Bhatnagar |
SSP/MB01/002877 |
800 |
18-Jul-2023 |
May & June Fee Paid 400 Balance |
SSP/MB01 |
9014 |
Anjali Tomar |
SSP/MB01/003227 |
8000 |
18-Jul-2023 |
Deposit Online |
SSP/MB01 |
9015 |
Anjali Tomar |
SSP/MB01/003227 |
1000 |
18-Jul-2023 |
Discount |
SSP/MB01 |
9016 |
Prachi |
SSP/MB01/003119 |
600 |
18-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9017 |
Jyoti Sharma |
SSP/MB01/003228 |
850 |
18-Jul-2023 |
Reg & July Fee Paid |
SSP/MB01 |
9018 |
Chanchal |
SSP/MB01/003229 |
300 |
18-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9019 |
Ankit Kumar |
SSP/MB06/003230 |
500 |
18-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9020 |
Mohit Saini |
SSP/MB01/003231 |
850 |
18-Jul-2023 |
Reg & July Fee Paid C/o Mr. Ravi Invertor 500 PM |
SSP/MB01 |
9021 |
Himanshu Saini |
SSP/MB01/002921 |
1200 |
18-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9022 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
18-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9023 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
18-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9024 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
18-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9025 |
Himanshu |
SSP/MB01/002533 |
2500 |
18-Jul-2023 |
Advance Tally Fee Paid 500 Balance |
SSP/MB01 |
9026 |
Manoj |
SSP/MB01/003232 |
250 |
19-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9027 |
Vishal Gupta |
SSP/MB01/003117 |
600 |
19-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9028 |
Nikky |
SSP/MB01/003146 |
500 |
19-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9029 |
Khushi Yadav |
SSP/MB01/003094 |
1200 |
19-Jul-2023 |
June & July Fee Paid |
SSP/MB01 |
9030 |
Kajal Saini |
SSP/MB01/003101 |
1000 |
19-Jul-2023 |
June & July Fee Paid |
SSP/MB01 |
9031 |
Gaurav |
SSP/MB01/003095 |
600 |
19-Jul-2023 |
July Fee Paid Online 14-07-2023 |
SSP/MB01 |
9032 |
Ashi Verma |
SSP/MB01/003025 |
500 |
19-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9033 |
Granth Bhatnagar |
SSP/MB01/002982 |
500 |
19-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9034 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
19-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9035 |
Divya Saini |
SSP/MB01/002867 |
1000 |
20-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9036 |
Shivani Prajapati |
SSP/MB01/002758 |
600 |
20-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9037 |
Ashish |
SSP/MB01/002994 |
600 |
20-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9038 |
Neha |
SSP/MB01/003143 |
600 |
20-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9039 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
20-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9040 |
Kajal Chaudhary |
SSP/MB01/002835 |
600 |
20-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9041 |
Aman Chaudhary |
SSP/MB01/002834 |
600 |
20-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9042 |
Shahjad |
SSP/MB01/002677 |
1000 |
21-Jul-2023 |
Oct & Nov Fee Paid Joining Date 21-07-2023 |
SSP/MB01 |
9043 |
Anil Saini |
SSP/MB01/003138 |
600 |
21-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9044 |
Naina Saini |
SSP/MB01/002975 |
600 |
21-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9045 |
Nitin |
SSP/MB06/001818 |
800 |
21-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9046 |
Shivank Verma |
SSP/MB01/003136 |
600 |
21-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9047 |
Payal Sharma |
SSP/MB01/003062 |
600 |
21-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9048 |
Devendra Kumar |
SSP/MB01/002511 |
1200 |
21-Jul-2023 |
Discount |
SSP/MB01 |
9049 |
Anuradha Rani |
SSP/MB01/002974 |
600 |
22-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9050 |
Kali Rawat |
SSP/MB01/003173 |
600 |
22-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9051 |
Ujjwal Saini |
SSP/MB01/003100 |
500 |
22-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9052 |
Anmol Chauhan |
SSP/MB01/002738 |
1300 |
22-Jul-2023 |
Deposit |
SSP/MB01 |
9053 |
Sneha Sharma |
SSP/MB01/003241 |
250 |
22-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9054 |
Tanveer Singh |
SSP/MB01/002751 |
500 |
24-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9055 |
Sanjay Singh |
SSP/MB06/003242 |
500 |
24-Jul-2023 |
July Fee Paid Joining Date 22-07-23 |
SSP/MB01 |
9056 |
Yogesh Kumar |
SSP/MB01/003171 |
1000 |
24-Jul-2023 |
Paid |
SSP/MB01 |
9057 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
24-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9058 |
Kunal Singh |
SSP/MB01/002955 |
1100 |
24-Jul-2023 |
April & May Fee Paid 100 Balance |
SSP/MB01 |
9059 |
Kavya Sharma |
SSP/MB01/003226 |
600 |
24-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9060 |
Bhavna |
SSP/MB01/002593 |
1000 |
24-Jul-2023 |
March & April Fee Paid |
SSP/MB01 |
9061 |
Bhavna |
SSP/MB01/002593 |
1200 |
24-Jul-2023 |
Discount |
SSP/MB01 |
9062 |
Aditya Diwakar |
SSP/MB01/003186 |
600 |
25-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9063 |
Yash Bhatnagar |
SSP/MB01/003247 |
250 |
25-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9064 |
Nancy Sharma |
SSP/MB01/003246 |
250 |
25-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9065 |
Niharika Bhatnagar |
SSP/MB01/003245 |
250 |
25-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9066 |
Abhishek |
SSP/MB01/003244 |
800 |
25-Jul-2023 |
Reg & July Fee Paid |
SSP/MB01 |
9067 |
Aman |
SSP/MB01/003243 |
200 |
25-Jul-2023 |
Reg Fee Paid C/o Mr. Pramod Saini Majhola |
SSP/MB01 |
9068 |
Rishi Jain |
SSP/MB01/003051 |
600 |
25-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9069 |
Vivek Vishnoi |
SSP/MB01/003085 |
600 |
25-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9070 |
Dolly |
SSP/MB01/002979 |
600 |
25-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9071 |
Saloni Soni |
SSP/MB01/003058 |
600 |
25-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9072 |
Divya Sharma |
SSP/MB01/003223 |
600 |
25-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9073 |
Ranjana Saini |
SSP/MB01/002707 |
2000 |
25-Jul-2023 |
January to April Fee Paid |
SSP/MB01 |
9074 |
Deepak |
SSP/MB01/003224 |
600 |
26-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9075 |
Jeetay |
SSP/MB01/003225 |
600 |
26-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9076 |
Manoj |
SSP/MB01/003232 |
600 |
26-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9077 |
Deepanshu |
SSP/MB01/003092 |
600 |
26-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9078 |
Sujata |
SSP/MB01/002537 |
500 |
27-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9079 |
Yashika Vashishth |
SSP/MB01/002978 |
600 |
27-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9080 |
Akash Saini |
SSP/MB01/002830 |
1200 |
27-Jul-2023 |
Discount |
SSP/MB01 |
9081 |
Tanya |
SSP/MB01/002976 |
600 |
27-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9082 |
Naina Saini |
SSP/MB01/002975 |
3600 |
27-Jul-2023 |
Less |
SSP/MB01 |
9083 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9084 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9085 |
Priya` |
SSP/MB01/002904 |
500 |
27-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9086 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
27-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9087 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9088 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9089 |
Uday Sharma |
SSP/MB01/003137 |
600 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9090 |
Prashant Kumar |
SSP/MB01/001606 |
600 |
28-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9091 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9092 |
Mohit Saini |
SSP/MB01/002922 |
600 |
28-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9093 |
Priyanshu Pandey |
SSP/MB01/003221 |
600 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9094 |
Sneha Chaudhary |
SSP/MB01/003222 |
600 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9095 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9096 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
28-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9097 |
Jai Varshney |
SSP/MB01/003105 |
600 |
29-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9098 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
31-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9099 |
Komal Pal |
SSP/MB01/003248 |
250 |
31-Jul-2023 |
Reg Fee Paid |
SSP/MB01 |
9100 |
Joni Saini |
SSP/MB01/003016 |
600 |
31-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9101 |
Ankit Saini |
SSP/MB01/002878 |
3000 |
31-Jul-2023 |
March to August |
SSP/MB01 |
9102 |
Sunny |
SSP/MB01/002997 |
600 |
31-Jul-2023 |
June Fee Paid |
SSP/MB01 |
9103 |
Chanchal |
SSP/MB01/003229 |
600 |
31-Jul-2023 |
July Fee Paid |
SSP/MB01 |
9104 |
Himani Rana |
SSP/MB01/002839 |
1200 |
31-Jul-2023 |
May & June Fee Paid |
SSP/MB01 |
9105 |
Anchal Chauhan |
SSP/MB01/003159 |
600 |
01-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9106 |
Mukesh Verma |
SSP/MB01/001971 |
500 |
01-Aug-2023 |
August Fee Paid Joining Date 27-07-23 |
SSP/MB01 |
9107 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
01-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9108 |
Ashish |
SSP/MB01/003008 |
600 |
01-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9109 |
Raju Pal |
SSP/MB01/003185 |
600 |
02-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9110 |
Anurag |
SSP/MB01/003220 |
600 |
02-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9111 |
Yogesh Sacena |
SSP/MB01/003253 |
850 |
02-Aug-2023 |
Reg & August Fee Paid |
SSP/MB01 |
9112 |
Vanshika Sharma |
SSP/MB01/003252 |
200 |
02-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9113 |
Vanshika Sharma |
SSP/MB01/003252 |
50 |
02-Aug-2023 |
Discount |
SSP/MB01 |
9114 |
Arshla |
SSP/MB01/003251 |
700 |
02-Aug-2023 |
Reg & August Fee Paid 100 Balance |
SSP/MB01 |
9115 |
Arshla |
SSP/MB01/003251 |
50 |
02-Aug-2023 |
Discount |
SSP/MB01 |
9116 |
Mausam Nishaf |
SSP/MB01/003249 |
200 |
02-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9117 |
Mausam Nishaf |
SSP/MB01/003249 |
50 |
02-Aug-2023 |
Discount |
SSP/MB01 |
9118 |
Disha Bhatnagar |
SSP/MB01/003250 |
200 |
02-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9119 |
Raj Vishnoi |
SSP/MB01/003116 |
550 |
02-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9120 |
Abhishek Saini |
SSP/MB01/002831 |
600 |
02-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9121 |
Tanvi Mishra |
SSP/MB01/003168 |
600 |
02-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9122 |
Parul Saini |
SSP/MB01/003064 |
600 |
02-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9123 |
Saniya |
SSP/MB01/003061 |
600 |
02-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9124 |
Sumit Yadav |
SSP/MB01/003074 |
500 |
03-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9125 |
Nitin |
SSP/MB06/001818 |
800 |
03-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9126 |
Rishabh Chauhan |
SSP/MB01/002919 |
600 |
03-Aug-2023 |
July Fee Paid Joining Date 13-07-23 |
SSP/MB01 |
9127 |
Anuj Singh |
SSP/MB01/002920 |
600 |
03-Aug-2023 |
July Fee Paid Joining Datae 13-07-23 |
SSP/MB01 |
9128 |
Harshit Parashari |
SSP/MB01/003072 |
500 |
04-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9129 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
04-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9130 |
Pawan |
SSP/MB01/003039 |
600 |
04-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9131 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
04-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9132 |
Saurabh Kumar |
SSP/MB01/003055 |
600 |
04-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9133 |
Abhinandan |
SSP/MB01/002895 |
400 |
04-Aug-2023 |
May Fee Paid |
SSP/MB01 |
9134 |
Vaishnavi |
SSP/MB01/002894 |
400 |
04-Aug-2023 |
May Fee Paid |
SSP/MB01 |
9135 |
Vishal Gupta |
SSP/MB01/003117 |
|
05-Aug-2023 |
|
SSP/MB01 |
9136 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
05-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9137 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
05-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9138 |
Bhoomika Pal |
SSP/MB01/003024 |
1200 |
05-Aug-2023 |
May & June Fee Paid |
SSP/MB01 |
9139 |
Diksha Pal |
SSP/MB01/003176 |
600 |
05-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9140 |
Kunal |
SSP/MB01/002888 |
600 |
07-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9141 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
07-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9142 |
Dev Kumar |
SSP/MB01/002484 |
600 |
07-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9143 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
07-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9144 |
Vishakha Agarwal |
SSP/MB01/003065 |
600 |
07-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9145 |
Piyush |
SSP/MB01/002328 |
600 |
08-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9146 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
08-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9147 |
Chanchal |
SSP/MB01/003028 |
600 |
08-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9148 |
Bhawna |
SSP/MB01/003155 |
700 |
08-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9149 |
Geetali Katyal |
SSP/MB01/003177 |
600 |
08-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9150 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
08-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9151 |
Gaurav |
SSP/MB01/003095 |
500 |
08-Aug-2023 |
August Fee Paid 100 Balance Online |
SSP/MB01 |
9152 |
Aayushi Raj |
SSP/MB01/003103 |
600 |
08-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9153 |
Kishan Rawat |
SSP/MB01/002667 |
1000 |
08-Aug-2023 |
March & April Fee Paid |
SSP/MB01 |
9154 |
Kishan Rawat |
SSP/MB01/002667 |
1200 |
08-Aug-2023 |
Discount |
SSP/MB01 |
9155 |
Ganesh |
SSP/MB01/002666 |
1200 |
08-Aug-2023 |
Discount |
SSP/MB01 |
9156 |
Yogesh Kumar |
SSP/MB01/003171 |
500 |
09-Aug-2023 |
Paid |
SSP/MB01 |
9157 |
Rashmi Sagar |
SSP/MB01/003090 |
600 |
09-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9158 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
09-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9159 |
Kajal Saini |
SSP/MB01/003101 |
500 |
09-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9160 |
Rajat |
SSP/MB01/003160 |
500 |
10-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9161 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
10-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9162 |
Arti Saini |
SSP/MB01/003128 |
600 |
10-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9163 |
Vishal Saini |
SSP/MB01/003032 |
500 |
10-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9164 |
Mayank Saini |
SSP/MB01/002927 |
600 |
10-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9165 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
10-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9166 |
Nitin Saini |
SSP/MB01/003096 |
500 |
11-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9167 |
Bhoomi |
SSP/MB01/003257 |
850 |
11-Aug-2023 |
Reg & August Fee Paid |
SSP/MB01 |
9168 |
Shalini Yadav |
SSP/MB01/003258 |
850 |
11-Aug-2023 |
Reg & August Fee Paid |
SSP/MB01 |
9169 |
Arun Singh |
SSP/MB01/003259 |
300 |
11-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9170 |
Ayush |
SSP/MB01/003260 |
250 |
11-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9171 |
Shivam Saini |
SSP/MB01/002851 |
1000 |
11-Aug-2023 |
June & July Fee Paid 200 Balance |
SSP/MB01 |
9172 |
Abhishek Sagar |
SSP/MB01/003125 |
1200 |
11-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9173 |
Pragya Singh |
SSP/MB06/002137 |
900 |
11-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9174 |
Prachi Pal |
SSP/MB01/003019 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9175 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9176 |
Pooja |
SSP/MB01/003149 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9177 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9178 |
Ayush |
SSP/MB01/003260 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9179 |
Ankita Sagar |
SSP/MB01/002757 |
800 |
11-Aug-2023 |
Fee Paid |
SSP/MB01 |
9180 |
Vanshika |
SSP/MB01/003182 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9181 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
11-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9182 |
Vardan |
SSP/MB01/002273 |
1000 |
11-Aug-2023 |
Paid |
SSP/MB01 |
9183 |
Vishal Saini |
SSP/MB01/002822 |
1200 |
11-Aug-2023 |
June & July Fee Paid |
SSP/MB01 |
9184 |
Anjani Sharma |
SSP/MB06/002518 |
600 |
11-Aug-2023 |
August Fee Paid Joining Date 12-08-23 |
SSP/MB01 |
9185 |
Akash Saini |
SSP/MB01/002830 |
1250 |
12-Aug-2023 |
July - August & Exam Fee Paid |
SSP/MB01 |
9186 |
Neha Saini |
SSP/MB01/003083 |
1500 |
12-Aug-2023 |
Deposit |
SSP/MB01 |
9187 |
Swati Upadhyay |
SSP/MB01/002899 |
300 |
12-Aug-2023 |
Deposit |
SSP/MB01 |
9188 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
12-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9189 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
12-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9190 |
Shobhit Rawat |
SSP/MB01/002849 |
1200 |
12-Aug-2023 |
Discount |
SSP/MB01 |
9191 |
Lalit Kumar |
SSP/MB01/002450 |
1200 |
13-Aug-2023 |
Discount |
SSP/MB01 |
9192 |
Vaishali Kashyap |
SSP/MB01/002491 |
1200 |
13-Aug-2023 |
Discount |
SSP/MB01 |
9193 |
Rajat Singh |
SSP/MB01/002662 |
500 |
13-Aug-2023 |
Paid |
SSP/MB01 |
9194 |
Komal Pal |
SSP/MB01/003248 |
600 |
14-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9195 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
600 |
14-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9196 |
Naitik Rathor |
SSP/MB01/002547 |
500 |
14-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9197 |
Naitik Rathor |
SSP/MB01/002547 |
1200 |
14-Aug-2023 |
Discount |
SSP/MB01 |
9198 |
Naitik Rathor |
SSP/MB01/002547 |
1000 |
14-Aug-2023 |
Deposit 1000 Balance |
SSP/MB01 |
9199 |
Prachi |
SSP/MB01/002891 |
800 |
14-Aug-2023 |
Deposit |
SSP/MB01 |
9200 |
Arti Saini |
SSP/MB01/003128 |
1200 |
14-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9201 |
Kajal Kashyap |
SSP/MB01/002777 |
800 |
14-Aug-2023 |
Fee Paid |
SSP/MB01 |
9202 |
Shalini Singh |
SSP/MB01/002776 |
600 |
14-Aug-2023 |
Fee Paid |
SSP/MB01 |
9203 |
Ashish Kumar Sharma |
SSP/MB01/002977 |
600 |
14-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9204 |
Manish Arya |
SSP/MB01/002995 |
1200 |
14-Aug-2023 |
June & July Fee Paid |
SSP/MB01 |
9205 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
14-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9206 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
14-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9207 |
Anuradha Rani |
SSP/MB01/002974 |
2400 |
15-Aug-2023 |
Deposit |
SSP/MB01 |
9208 |
Shivam Saini |
SSP/MB01/002851 |
600 |
15-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9209 |
Tanya |
SSP/MB01/002976 |
1800 |
15-Aug-2023 |
Fee Paid |
SSP/MB01 |
9210 |
Naina Saini |
SSP/MB01/002975 |
800 |
15-Aug-2023 |
Fee Paid |
SSP/MB01 |
9211 |
Priya Verma |
SSP/MB01/002766 |
700 |
15-Aug-2023 |
Fee Paid |
SSP/MB01 |
9212 |
Ansh Verma |
SSP/MB01/002773 |
1200 |
15-Aug-2023 |
Discount |
SSP/MB01 |
9213 |
Ansh Verma |
SSP/MB01/002773 |
1200 |
15-Aug-2023 |
Deposit |
SSP/MB01 |
9214 |
Soniya |
SSP/MB01/002417 |
1000 |
15-Aug-2023 |
Deposit |
SSP/MB01 |
9215 |
Naitik Rathor |
SSP/MB01/002547 |
700 |
15-Aug-2023 |
Deposit |
SSP/MB01 |
9216 |
Anshika Raghav |
SSP/MB01/002696 |
700 |
15-Aug-2023 |
Paid |
SSP/MB01 |
9217 |
Ashi |
SSP/MB01/002647 |
200 |
15-Aug-2023 |
Deposit |
SSP/MB01 |
9218 |
Ganesh |
SSP/MB01/002666 |
200 |
15-Aug-2023 |
Paid |
SSP/MB01 |
9219 |
Yash Sharma |
SSP/MB01/002610 |
200 |
15-Aug-2023 |
Online Pay |
SSP/MB01 |
9220 |
Yash Sharma |
SSP/MB01/002610 |
1200 |
15-Aug-2023 |
Discount |
SSP/MB01 |
9221 |
Nikhil Singh |
SSP/MB01/002780 |
200 |
15-Aug-2023 |
Paid |
SSP/MB01 |
9222 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
15-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9223 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
15-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9224 |
Saurabh |
SSP/MB01/002448 |
1200 |
15-Aug-2023 |
Discount |
SSP/MB01 |
9225 |
Saurabh |
SSP/MB01/002448 |
1 700 |
15-Aug-2023 |
Paid |
SSP/MB01 |
9226 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
16-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9227 |
Gaurav |
SSP/MB01/003158 |
2000 |
16-Aug-2023 |
Deposit |
SSP/MB01 |
9228 |
Koyal Saini |
SSP/MB01/002866 |
500 |
16-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9229 |
Saniya |
SSP/MB01/003061 |
1200 |
16-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9230 |
Madhvi Thakur |
SSP/MB01/002811 |
1000 |
16-Aug-2023 |
April & May Fee Paid |
SSP/MB01 |
9231 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
16-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9232 |
Manisha Saini |
SSP/MB01/003167 |
600 |
16-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9233 |
Pankaj Thakur |
SSP/MB01/003264 |
1000 |
16-Aug-2023 |
Deposit |
SSP/MB01 |
9234 |
Vanshika |
SSP/MB01/003265 |
250 |
16-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9235 |
Ankita Sahai |
SSP/MB01/003266 |
1050 |
16-Aug-2023 |
Reg & August & September Fee Paid Balance 200 Rs C/o Ashish Diwakar |
SSP/MB01 |
9236 |
Bhavna Singh |
SSP/MB01/003267 |
850 |
16-Aug-2023 |
Reg & August Fee Paid |
SSP/MB01 |
9237 |
Priyanka |
SSP/MB01/003263 |
500 |
16-Aug-2023 |
Reg Fee Less August Fee Paid C/o Priyanshu 2526 |
SSP/MB01 |
9238 |
Shalu Singh |
SSP/MB01/002991 |
1200 |
16-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9239 |
Kamini Singh |
SSP/MB01/002992 |
1200 |
16-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9240 |
Mayank Shukla |
SSP/MB01/002853 |
1800 |
16-Aug-2023 |
July August & September Fee Paid |
SSP/MB01 |
9241 |
Himanshu Saini |
SSP/MB01/003139 |
3000 |
16-Aug-2023 |
Fee Paid |
SSP/MB01 |
9242 |
Gitika Singh |
SSP/MB01/003268 |
750 |
16-Aug-2023 |
Reg & August Fee Paid 100 Balance |
SSP/MB01 |
9243 |
Sujata |
SSP/MB01/002537 |
1200 |
17-Aug-2023 |
Discount |
SSP/MB01 |
9244 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
17-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9245 |
Kajal |
SSP/MB01/003033 |
600 |
17-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9246 |
Abhishek Sirohi |
SSP/MB01/003081 |
600 |
17-Aug-2023 |
August Fee Paid June & July Drop |
SSP/MB01 |
9247 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
17-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9248 |
Sudesh kumar |
SSP/MB01/003269 |
600 |
17-Aug-2023 |
August Fee Paid Reg Fee Less C/o Aman Thakur Gyani Wali Basti |
SSP/MB01 |
9249 |
Vivek Vishnoi |
SSP/MB01/003085 |
600 |
17-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9250 |
Payal Sharma |
SSP/MB01/003062 |
600 |
17-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9251 |
Saksham Verma |
SSP/MB01/003056 |
600 |
17-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9252 |
Ayush Verma |
SSP/MB01/003270 |
250 |
17-Aug-2023 |
Reg Fee Paid, Fee 500/- PM |
SSP/MB01 |
9253 |
Ayush Verma |
SSP/MB01/003270 |
250 |
17-Aug-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
9254 |
Amit Kumar Singh |
SSP/MB01/003271 |
300 |
18-Aug-2023 |
Discount |
SSP/MB01 |
9255 |
Amit Kumar Singh |
SSP/MB01/003271 |
500 |
18-Aug-2023 |
Reg & Aug Fee Paid 300 Balance |
SSP/MB01 |
9256 |
Komal Sharma |
SSP/MB01/003134 |
1000 |
18-Aug-2023 |
June & July Fee Paid |
SSP/MB01 |
9257 |
Saloni Sharma |
SSP/MB01/003132 |
1000 |
18-Aug-2023 |
June & July Fee Paid |
SSP/MB01 |
9258 |
Ashi Verma |
SSP/MB01/003025 |
500 |
18-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9259 |
Rahul Saini |
SSP/MB01/003043 |
600 |
18-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9260 |
Soniya Singh |
SSP/MB01/002147 |
700 |
18-Aug-2023 |
Fee Pay |
SSP/MB01 |
9261 |
Khushi Saini |
SSP/MB01/003272 |
250 |
19-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9262 |
Vardan |
SSP/MB01/003273 |
6000 |
19-Aug-2023 |
Fee Paid |
SSP/MB01 |
9263 |
Karan Singh |
SSP/MB01/002946 |
600 |
19-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9264 |
Rinku Saini |
SSP/MB01/002941 |
500 |
21-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9265 |
Aditya Tomar |
SSP/MB01/003163 |
850 |
21-Aug-2023 |
Reg & July Fee Paid |
SSP/MB01 |
9266 |
Kunal Singh |
SSP/MB01/002955 |
600 |
21-Aug-2023 |
July Fee Paid Online 19-08-2023 |
SSP/MB01 |
9267 |
Sujata |
SSP/MB01/002537 |
500 |
21-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9268 |
Aditya Saini |
SSP/MB01/002879 |
1000 |
21-Aug-2023 |
May & June Fee Paid |
SSP/MB01 |
9269 |
Ujjwal Saini |
SSP/MB01/003100 |
500 |
21-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9270 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
21-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9271 |
Varsha Rani |
SSP/MB01/003274 |
200 |
22-Aug-2023 |
Reg Fee Paid |
SSP/MB01 |
9272 |
Varsha Rani |
SSP/MB01/003274 |
300 |
22-Aug-2023 |
Discount Bag+ Fundamental File C/o Mr. Pramod Saini Majhola |
SSP/MB01 |
9273 |
Yashika Vashishth |
SSP/MB01/002978 |
600 |
22-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9274 |
Ayush Verma |
SSP/MB01/003270 |
500 |
22-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9275 |
Vansh |
SSP/MB01/002816 |
500 |
22-Aug-2023 |
May Fee Paid |
SSP/MB01 |
9276 |
Gungun Diwakar |
SSP/MB01/002668 |
1000 |
22-Aug-2023 |
March & April Fee Paid |
SSP/MB01 |
9277 |
Gungun Diwakar |
SSP/MB01/002668 |
1200 |
22-Aug-2023 |
Discount |
SSP/MB01 |
9278 |
Lakki Chauhan |
SSP/MB01/001854 |
0 |
22-Aug-2023 |
Library Join 26-06-2023 |
SSP/MB01 |
9279 |
Lakki Chauhan |
SSP/MB01/001854 |
400 |
22-Aug-2023 |
June Fee Paid |
SSP/MB01 |
9280 |
Riya Michal |
SSP/MB01/003082 |
600 |
22-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9281 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
22-Aug-2023 |
August Fee Paid Online |
SSP/MB01 |
9282 |
Neha |
SSP/MB01/003143 |
600 |
22-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9283 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
22-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9284 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
23-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9285 |
Arpit Gupta |
SSP/MB01/003042 |
1200 |
23-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9286 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
17-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9287 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
23-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9288 |
Kali Rawat |
SSP/MB01/003173 |
600 |
24-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9289 |
Prachi |
SSP/MB01/003119 |
600 |
24-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9290 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
24-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9291 |
Anshvan Goswami |
SSP/MB01/003018 |
1200 |
24-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9292 |
Shivi Saini |
SSP/MB01/003102 |
500 |
24-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9293 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
25-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9294 |
Chanchal |
SSP/MB01/003229 |
600 |
25-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9295 |
Ananya Chauhan |
SSP/MB01/002813 |
1200 |
25-Aug-2023 |
Discount |
SSP/MB01 |
9296 |
Ananya Chauhan |
SSP/MB01/002813 |
1700 |
25-Aug-2023 |
Deposit |
SSP/MB01 |
9297 |
Mohit Saini |
SSP/MB01/003231 |
600 |
26-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9298 |
Sunita Rani |
SSP/MB01/003006 |
500 |
26-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9299 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
26-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9300 |
Shobhita |
SSP/MB01/003066 |
1200 |
28-Aug-2023 |
July & August Fee Paid |
SSP/MB01 |
9301 |
Deepak |
SSP/MB01/003224 |
600 |
29-Aug-2023 |
August Fee Paid |
SSP/MB01 |
9302 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
29-Aug-2023 |
July Fee Paid |
SSP/MB01 |
9303 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
01-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9304 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
01-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9305 |
Mohit Saini |
SSP/MB01/002922 |
1200 |
01-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9306 |
Shivi Saini |
SSP/MB01/003102 |
500 |
01-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9307 |
Khushbu |
SSP/MB01/003275 |
250 |
01-Sep-2023 |
Reg Fee Paid C/o Vansh Thakur 2583 |
SSP/MB01 |
9308 |
Khushbu |
SSP/MB01/003275 |
500 |
01-Sep-2023 |
Sep. Fee Paid 100 balance |
SSP/MB01 |
9309 |
Mahek Saini |
SSP/MB01/003165 |
700 |
02-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9310 |
Payal Saini |
SSP/MB01/002943 |
500 |
02-Sep-2023 |
June Fee Paid |
SSP/MB01 |
9311 |
Manoj |
SSP/MB01/003232 |
600 |
02-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9312 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
02-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9313 |
Jeetay |
SSP/MB01/003225 |
600 |
02-Sep-2023 |
August Fee Paid Online |
SSP/MB01 |
9314 |
Anil Saini |
SSP/MB01/003138 |
600 |
02-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9315 |
Chandani |
SSP/MB01/001885 |
0 |
02-Sep-2023 |
Diploma Ready |
SSP/MB01 |
9316 |
Kartik |
SSP/MB01/002996 |
600 |
02-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9317 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
02-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9318 |
Aditya |
SSP/MB01/002999 |
1500 |
02-Sep-2023 |
Deposit |
SSP/MB01 |
9319 |
Aditya |
SSP/MB01/002999 |
3900 |
02-Sep-2023 |
Less |
SSP/MB01 |
9320 |
Aman |
SSP/MB01/003243 |
500 |
02-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9321 |
Shivanshu |
SSP/MB01/002633 |
1200 |
02-Sep-2023 |
Deposit |
SSP/MB01 |
9322 |
Gautam Yadav |
SSP/MB01/002634 |
700 |
02-Sep-2023 |
Deposit |
SSP/MB01 |
9323 |
Khushi Verma |
SSP/MB01/003276 |
250 |
04-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9324 |
Kavita Pal |
SSP/MB01/002818 |
1000 |
04-Sep-2023 |
May & June Fee Paid |
SSP/MB01 |
9325 |
Rohinika |
SSP/MB01/003166 |
1200 |
04-Sep-2023 |
June & July Fee Paid |
SSP/MB01 |
9326 |
Sneha Sharma |
SSP/MB01/003124 |
600 |
04-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9327 |
Kajal Verma |
SSP/MB01/003001 |
600 |
04-Sep-2023 |
June Fee Paid |
SSP/MB01 |
9328 |
Kanchan |
SSP/MB01/003169 |
1200 |
04-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9329 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
1200 |
05-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9330 |
Sunny |
SSP/MB01/002997 |
600 |
05-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9331 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
05-Sep-2023 |
August Fee Paid Online |
SSP/MB01 |
9332 |
Vishal Chaudhary |
SSP/MB01/003077 |
1000 |
05-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9333 |
Jaidev |
SSP/MB01/003034 |
600 |
05-Sep-2023 |
June Fee Paid |
SSP/MB01 |
9334 |
Ranjeet |
SSP/MB01/003277 |
850 |
06-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9335 |
Piyush Bhatanagr |
SSP/MB01/003278 |
200 |
06-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9336 |
Piyush Bhatanagr |
SSP/MB01/003278 |
300 |
06-Sep-2023 |
Discount C/o Rishi Jain 3051 |
SSP/MB01 |
9337 |
Vivek |
SSP/MB01/003279 |
2000 |
06-Sep-2023 |
Deposit |
SSP/MB01 |
9338 |
Anjali |
SSP/MB01/003280 |
850 |
06-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9339 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
06-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9340 |
Diksha Pal |
SSP/MB01/003176 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9341 |
Geetali Katyal |
SSP/MB01/003177 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9342 |
Abhishek Saxena |
SSP/MB01/003181 |
1200 |
09-Sep-2023 |
August & September Fee |
SSP/MB01 |
9343 |
Piyush |
SSP/MB01/002328 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9344 |
Harsh Vardhan |
SSP/MB06/003010 |
600 |
09-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9345 |
Shubham Singh |
SSP/MB01/003135 |
1200 |
09-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9346 |
Himani Rana |
SSP/MB01/002839 |
1400 |
09-Sep-2023 |
July & August Fee Paid ExemFee Paid |
SSP/MB01 |
9347 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9348 |
Arsala |
SSP/MB01/003251 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9349 |
Pawan |
SSP/MB01/003039 |
1200 |
09-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9350 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
09-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9351 |
Ashish |
SSP/MB01/002994 |
600 |
09-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9352 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
09-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9353 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
09-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9354 |
Kawal Sharma |
SSP/MB01/002781 |
2000 |
09-Sep-2023 |
August - September & October November Fee Paid |
SSP/MB01 |
9355 |
Kawal Sharma |
SSP/MB01/002781 |
1200 |
09-Sep-2023 |
Discount |
SSP/MB01 |
9356 |
Kawal Sharma |
SSP/MB01/002781 |
450 |
09-Sep-2023 |
Reg & Exam Fee Less |
SSP/MB01 |
9357 |
Kawal Sharma |
SSP/MB01/002781 |
500 |
09-Sep-2023 |
Discount |
SSP/MB01 |
9358 |
Shobhit Rawat |
SSP/MB01/002849 |
500 |
09-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9359 |
Kunal |
SSP/MB01/002888 |
600 |
11-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9360 |
Sneha |
SSP/MB01/002887 |
1200 |
11-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9361 |
Nitin Saini |
SSP/MB01/003096 |
500 |
11-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9362 |
Jaismin John |
SSP/MB01/003281 |
250 |
11-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9363 |
Divyank Sharma |
SSP/MB01/003282 |
1500 |
11-Sep-2023 |
Deposit |
SSP/MB01 |
9364 |
Himanshu Saini |
SSP/MB01/002921 |
1200 |
11-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9365 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
11-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9366 |
Mayank Saini |
SSP/MB01/002989 |
1000 |
11-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9367 |
Kartika Mali |
SSP/MB01/003255 |
600 |
11-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9368 |
Sheetal |
SSP/MB01/003256 |
600 |
11-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9369 |
Vanshika |
SSP/MB01/003182 |
600 |
11-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9370 |
Saloni Saini |
SSP/MB01/003058 |
600 |
11-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9371 |
Khushi Yadav |
SSP/MB01/003094 |
1200 |
11-Sep-2023 |
August & Sep Fee Paid |
SSP/MB01 |
9372 |
Kajal Saini |
SSP/MB01/003101 |
500 |
11-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9373 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
11-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9374 |
Ritik Arya |
SSP/MB01/002898 |
500 |
11-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9375 |
Vaishnavi |
SSP/MB01/002894 |
400 |
11-Sep-2023 |
June Fee Paid |
SSP/MB01 |
9376 |
Abhinandan |
SSP/MB01/002895 |
400 |
11-Sep-2023 |
June Fee Paid |
SSP/MB01 |
9377 |
Rajat |
SSP/MB01/003160 |
500 |
12-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9378 |
Rashmi Sagar |
SSP/MB01/003090 |
600 |
12-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9379 |
Vishakha |
SSP/MB01/003283 |
250 |
12-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9380 |
Sanjay Kumar |
SSP/MB01/003284 |
800 |
12-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9381 |
Sanjay Kumar |
SSP/MB01/003284 |
300 |
12-Sep-2023 |
Discount |
SSP/MB01 |
9382 |
Anmol Bhatnagar |
SSP/MB01/002877 |
1000 |
12-Sep-2023 |
400 Balance Fee Paid+ July Fee Paid |
SSP/MB01 |
9383 |
Muskan Singh |
SSP/MB01/002874 |
600 |
12-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9384 |
Payal Singh |
SSP/MB01/002875 |
600 |
12-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9385 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
12-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9386 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
12-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9387 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
12-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9388 |
Mahak Sharma |
SSP/MB01/003087 |
1200 |
12-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9389 |
Shivam Saini |
SSP/MB01/002851 |
1200 |
13-Sep-2023 |
Fee Paid |
SSP/MB01 |
9390 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
13-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9391 |
Chanchal |
SSP/MB01/003229 |
0 |
13-Sep-2023 |
Testing |
SSP/MB01 |
9392 |
Pooja |
SSP/MB01/003149 |
600 |
13-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9393 |
Tanvi Mishra |
SSP/MB01/003168 |
600 |
13-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9394 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
13-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9395 |
Dolly |
SSP/MB01/002979 |
600 |
13-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9396 |
Lovely Chauhan |
SSP/MB01/003289 |
250 |
14-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9397 |
Sankey Chauhan |
SSP/MB01/003288 |
250 |
14-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9398 |
Manisha Chauhan |
SSP/MB01/003287 |
250 |
14-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9399 |
Tanya |
SSP/MB01/003286 |
250 |
14-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9400 |
Mahak Kumari |
SSP/MB01/003285 |
750 |
14-Sep-2023 |
Reg & Sep Fee Paid C/o Deepika |
SSP/MB01 |
9401 |
Piyush Bhatanagr |
SSP/MB01/003278 |
600 |
14-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9402 |
Kajal |
SSP/MB01/003033 |
600 |
14-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9403 |
Chanchal |
SSP/MB01/003028 |
600 |
14-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9404 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
14-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9405 |
Koyal Saini |
SSP/MB01/002866 |
500 |
14-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9406 |
Rahul Saini |
SSP/MB01/003043 |
600 |
14-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9407 |
Karan Singh |
SSP/MB01/002946 |
600 |
15-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9408 |
Uday Sharma |
SSP/MB01/003137 |
600 |
15-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9409 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
15-Sep-2023 |
August Fee Paid by Phone Pay |
SSP/MB01 |
9410 |
Mayank Saini |
SSP/MB01/002927 |
600 |
15-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9411 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
15-Sep-2023 |
April Fee Paid |
SSP/MB01 |
9412 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
16-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9413 |
Arun Singh |
SSP/MB01/003259 |
600 |
16-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9414 |
Shagun |
SSP/MB01/003290 |
250 |
16-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9415 |
Diwakar Singh |
SSP/MB01/003291 |
850 |
16-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9416 |
Payal Sharma |
SSP/MB01/003062 |
600 |
16-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9417 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
16-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9418 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
16-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9419 |
Priya` |
SSP/MB01/002904 |
500 |
16-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9420 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
16-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9421 |
Vinit Yadav |
SSP/MB01/003292 |
850 |
18-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9422 |
Manisha Saini |
SSP/MB01/003167 |
600 |
18-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9423 |
Vishal Saini |
SSP/MB01/003032 |
500 |
18-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9424 |
Saksham Verma |
SSP/MB01/003056 |
600 |
18-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9425 |
Aditya Tomar |
SSP/MB01/003163 |
600 |
19-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9426 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
19-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9427 |
Ritik Saini |
SSP/MB01/003038 |
1000 |
19-Sep-2023 |
June & July Fee Paid |
SSP/MB01 |
9428 |
Vansh |
SSP/MB01/002816 |
1000 |
20-Sep-2023 |
June & July Fee Paid |
SSP/MB01 |
9429 |
Tarendra Kumari |
SSP/MB01/003170 |
600 |
20-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9430 |
Sujata |
SSP/MB01/002537 |
500 |
20-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9431 |
Shashikant Kumar |
SSP/MB01/003293 |
800 |
20-Sep-2023 |
Reg & Sep Fee Paid C/o Pawan Pandey |
SSP/MB01 |
9432 |
Divyanshi |
SSP/MB01/003294 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9433 |
Nishika |
SSP/MB01/003295 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9434 |
Ashu Saini |
SSP/MB01/003296 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9435 |
Ankit |
SSP/MB01/003297 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9436 |
Ankit Saini |
SSP/MB01/003298 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9437 |
Harshita |
SSP/MB01/003299 |
300 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9438 |
Bhawna |
SSP/MB01/003155 |
600 |
20-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9439 |
Aditi Sharma |
SSP/MB01/002934 |
1000 |
20-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9440 |
Harsh Johri |
SSP/MB01/003300 |
300 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9441 |
Radhika |
SSP/MB01/003301 |
250 |
20-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9442 |
Vishal Gupta |
SSP/MB01/003117 |
600 |
21-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9443 |
Vansh |
SSP/MB01/002816 |
1200 |
21-Sep-2023 |
Discount |
SSP/MB01 |
9444 |
Kajal Chaudhary |
SSP/MB01/002835 |
800 |
21-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9445 |
Aman Chaudhary |
SSP/MB01/002834 |
800 |
21-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9446 |
Mohd Arman |
SSP/MB01/003254 |
700 |
21-Sep-2023 |
Reg & August Fee Paid on Date 08-08-23 |
SSP/MB01 |
9447 |
Mohd Arman |
SSP/MB01/003254 |
150 |
21-Sep-2023 |
Discount |
SSP/MB01 |
9448 |
Prachi |
SSP/MB01/003119 |
600 |
21-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9449 |
Ashish |
SSP/MB01/003008 |
1200 |
21-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9450 |
Ujjwal Saini |
SSP/MB01/003100 |
500 |
21-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9451 |
Aakansha |
SSP/MB01/003302 |
800 |
22-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9452 |
Aakansha |
SSP/MB01/003302 |
300 |
22-Sep-2023 |
Discount |
SSP/MB01 |
9453 |
Vishakha Agarwal |
SSP/MB01/003065 |
1200 |
22-Sep-2023 |
July & August Fee Paid |
SSP/MB01 |
9454 |
Ashish |
SSP/MB01/002994 |
600 |
22-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9455 |
Deepanshu |
SSP/MB01/003092 |
1200 |
23-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9456 |
Kavita Pal |
SSP/MB01/002818 |
500 |
23-Sep-2023 |
July Fee Paid |
SSP/MB01 |
9457 |
Mudit Rajput |
SSP/MB01/003129 |
1200 |
23-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9458 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
23-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9459 |
Kunal Singh |
SSP/MB01/002955 |
600 |
23-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9460 |
Ayush Verma |
SSP/MB01/003270 |
500 |
25-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9461 |
Priyanka |
SSP/MB01/003263 |
500 |
25-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9462 |
Kali Rawat |
SSP/MB01/003173 |
600 |
25-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9463 |
Renu Kashyap |
SSP/MB01/002597 |
800 |
25-Sep-2023 |
Fee Paid |
SSP/MB01 |
9464 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
25-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9465 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
25-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9466 |
Jai Varshney |
SSP/MB01/003105 |
1200 |
26-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9467 |
Khushi Verma |
SSP/MB01/003276 |
600 |
26-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9468 |
Mohd Arman |
SSP/MB01/003254 |
600 |
26-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9469 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
26-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9470 |
Deepak |
SSP/MB01/003224 |
600 |
27-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9471 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
27-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9472 |
Kawal Sharma |
SSP/MB01/002781 |
0 |
27-Sep-2023 |
Tally File Issue |
SSP/MB01 |
9473 |
Sneha |
SSP/MB01/002887 |
0 |
27-Sep-2023 |
Tally File Issue |
SSP/MB01 |
9474 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9475 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9476 |
Bhaskar Raghav |
SSP/MB01/002936 |
1800 |
27-Sep-2023 |
July August September Fee Paid |
SSP/MB01 |
9477 |
Shivani Saini |
SSP/MB01/002852 |
1200 |
27-Sep-2023 |
June & July Fee Paid |
SSP/MB01 |
9478 |
Nisha |
SSP/MB01/003306 |
250 |
28-Sep-2023 |
Reg Fee Paid |
SSP/MB01 |
9479 |
Himanshu Yadav |
SSP/MB01/003307 |
850 |
28-Sep-2023 |
Reg & Sep Fee Paid |
SSP/MB01 |
9480 |
Anil Saini |
SSP/MB01/003138 |
600 |
28-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9481 |
Kartik |
SSP/MB01/002996 |
600 |
28-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9482 |
Nishika |
SSP/MB01/003295 |
600 |
28-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9483 |
Shagun |
SSP/MB01/003290 |
600 |
28-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9484 |
Sudesh kumar |
SSP/MB01/003269 |
600 |
29-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9485 |
Nikky |
SSP/MB01/003146 |
1000 |
29-Sep-2023 |
August & September Fee Paid |
SSP/MB01 |
9486 |
Ashu Saini |
SSP/MB01/003296 |
600 |
29-Sep-2023 |
September Fee Paid |
SSP/MB01 |
9487 |
Ankit Saini |
SSP/MB01/003298 |
600 |
29-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9488 |
Shalini Yadav |
SSP/MB01/003258 |
600 |
29-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9489 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
29-Sep-2023 |
August Fee Paid |
SSP/MB01 |
9492 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9493 |
Diksha Pal |
SSP/MB01/003176 |
0 |
30-Sep-2023 |
Excel File Issue |
SSP/MB01 |
9494 |
Bhoomi |
SSP/MB01/003257 |
600 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9495 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9496 |
Neha |
SSP/MB01/003143 |
600 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9497 |
Akash Kumar Singh |
SSP/MB01/003098 |
500 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9498 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
30-Sep-2023 |
Sep. Fee Paid |
SSP/MB01 |
9499 |
Ruchi Gupta |
SSP/MB01/002782 |
0 |
03-Oct-2023 |
Rejoining 03-10-23 C/o Deepak Agarwal |
SSP/MB01 |
9500 |
Jeetay |
SSP/MB01/003225 |
600 |
03-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9501 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
03-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9502 |
Prashant Kumar |
SSP/MB01/001606 |
1200 |
03-Oct-2023 |
July & August Fee Paid |
SSP/MB01 |
9503 |
Chanchal |
SSP/MB01/003229 |
600 |
03-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9504 |
Ayush |
SSP/MB01/003260 |
600 |
03-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9505 |
Mamta |
SSP/MB01/003310 |
350 |
03-Oct-2023 |
Reg Fee Paid Fundamental File Issue |
SSP/MB01 |
9506 |
Neetu Kumari |
SSP/MB01/003311 |
250 |
03-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9507 |
Mamta |
SSP/MB01/003310 |
600 |
04-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9508 |
Abhishek Saini |
SSP/MB01/002831 |
1200 |
04-Oct-2023 |
July & August Fee Paid |
SSP/MB01 |
9509 |
Jaismin John |
SSP/MB01/003281 |
600 |
04-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9510 |
Sunny |
SSP/MB01/002997 |
600 |
04-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9511 |
Sneha Chaudhary |
SSP/MB01/003222 |
600 |
04-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9512 |
Dolly |
SSP/MB01/002979 |
600 |
04-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9513 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
04-Oct-2023 |
May Fee paid |
SSP/MB01 |
9514 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9515 |
Krish |
SSP/MB01/003084 |
1200 |
09-Oct-2023 |
August & September Fee Paid (Online 05-10-2023) |
SSP/MB01 |
9516 |
Amit Kumar Singh |
SSP/MB01/003271 |
600 |
09-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9517 |
Anjali |
SSP/MB01/003280 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9518 |
Manish Arya |
SSP/MB01/002995 |
600 |
09-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9519 |
Prachi Pal |
SSP/MB01/003019 |
1200 |
09-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9520 |
Diksha Pal |
SSP/MB01/003176 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9521 |
Pawan |
SSP/MB01/003039 |
600 |
09-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9522 |
Shourya Gupta |
SSP/MB01/002185 |
500 |
09-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9523 |
Saniya |
SSP/MB01/003061 |
600 |
09-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9524 |
Parul Saini |
SSP/MB01/003064 |
600 |
09-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9525 |
Vishal Saini |
SSP/MB01/003032 |
500 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9526 |
Bhoomi Pal |
SSP/MB01/003148 |
1200 |
09-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9527 |
Arsala |
SSP/MB01/003251 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9528 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9529 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9530 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
09-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9531 |
Charu Saini |
SSP/MB01/003312 |
400 |
09-Oct-2023 |
Reg Fee Paid Fundamental File & Bag Issue |
SSP/MB01 |
9532 |
Bobby Yadav |
SSP/MB01/003313 |
250 |
09-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9533 |
Karuna Pal |
SSP/MB01/003314 |
400 |
09-Oct-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
9534 |
Shiva Goswami |
SSP/MB01/003315 |
250 |
09-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9535 |
Payal Saini |
SSP/MB01/003316 |
250 |
09-Oct-2023 |
Reg Fee Paid By Paytm |
SSP/MB01 |
9536 |
Kumkum |
SSP/MB01/003317 |
250 |
09-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9537 |
Rajni Sharma |
SSP/MB01/003318 |
350 |
09-Oct-2023 |
Reg Fee Paid Fundamental File Issue |
SSP/MB01 |
9538 |
Vinod Tomer |
SSP/MB01/003319 |
300 |
09-Oct-2023 |
Reg Fee Paid C/o Anjali Diwakar 2 Month Fee Less |
SSP/MB01 |
9539 |
Akansha Gupta |
SSP/MB01/003321 |
300 |
09-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9540 |
Kajal Saxena |
SSP/MB01/003322 |
400 |
09-Oct-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
9541 |
Vineet Rawat |
SSP/MB01/002945 |
1200 |
10-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9542 |
Karan Singh |
SSP/MB01/002946 |
600 |
10-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9543 |
Kunal |
SSP/MB01/002888 |
600 |
10-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9544 |
Arti Saini |
SSP/MB01/003128 |
600 |
10-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9545 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
10-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9546 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
10-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9547 |
Gitika Singh |
SSP/MB01/003268 |
600 |
10-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9548 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
10-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9549 |
Kashish Saini |
SSP/MB01/003026 |
1200 |
10-Oct-2023 |
July & August Fee Paid |
SSP/MB01 |
9550 |
Arun Singh |
SSP/MB01/003259 |
600 |
10-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9551 |
Shalu Kashyap |
SSP/MB01/003323 |
250 |
10-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9552 |
Bhupendra Kumar |
SSP/MB01/003324 |
2000 |
10-Oct-2023 |
Fee Paid |
SSP/MB01 |
9553 |
Payal Saini |
SSP/MB01/002943 |
500 |
11-Oct-2023 |
July Fee Paid |
SSP/MB01 |
9554 |
Nitin Saini |
SSP/MB01/003096 |
500 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9555 |
Uday Sharma |
SSP/MB01/003137 |
600 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9556 |
Ranjeet |
SSP/MB01/003277 |
600 |
11-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9557 |
Ankit |
SSP/MB01/003297 |
600 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9558 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9559 |
Vishakha |
SSP/MB01/003283 |
600 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9560 |
Ruchika Chaudhary |
SSP/MB01/003320 |
250 |
11-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9561 |
Vanshika |
SSP/MB01/003182 |
600 |
11-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9562 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
11-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9563 |
Kajal Saini |
SSP/MB01/003101 |
500 |
11-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9564 |
Priya` |
SSP/MB01/002904 |
500 |
11-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9565 |
Vivek Diwakar |
SSP/MB01/003325 |
1000 |
11-Oct-2023 |
Reg & Oct Fee Paid Fundamental File & Bag Issue |
SSP/MB01 |
9566 |
Rohinika |
SSP/MB01/003166 |
600 |
12-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9567 |
Kartika Mali |
SSP/MB01/003255 |
600 |
12-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9568 |
Sheetal |
SSP/MB01/003256 |
600 |
12-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9569 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
12-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9570 |
Divyanshi |
SSP/MB01/003294 |
600 |
12-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9571 |
Abhishek Saxena |
SSP/MB01/003181 |
600 |
12-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9572 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
600 |
13-Oct-2023 |
September Fee Paid |
SSP/MB01 |
9573 |
Komal Sharma |
SSP/MB01/003134 |
500 |
13-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9574 |
Saloni Sharma |
SSP/MB01/003132 |
500 |
13-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9575 |
Harshita |
SSP/MB01/003299 |
550 |
13-Oct-2023 |
September Fee Paid |
SSP/MB01 |
9576 |
Shiva Goswami |
SSP/MB01/003315 |
600 |
13-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9577 |
Ankit Sharma |
SSP/MB01/003326 |
250 |
13-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9578 |
Ankit Sharma |
SSP/MB01/003326 |
1200 |
13-Oct-2023 |
2 Month Fee Discount Reference by Anjali Diwakar |
SSP/MB01 |
9579 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
13-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9580 |
Aayushi Raj |
SSP/MB01/003103 |
1200 |
13-Oct-2023 |
August & September Fee Paid |
SSP/MB01 |
9581 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
13-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9582 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
13-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9583 |
Kajal Verma |
SSP/MB01/003001 |
600 |
13-Oct-2023 |
July Fee Paid |
SSP/MB01 |
9584 |
Shivam Gupta |
SSP/MB01/003327 |
850 |
14-Oct-2023 |
Reg & Oct Fee Paid |
SSP/MB01 |
9585 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
14-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9586 |
Rishi Jain |
SSP/MB01/003051 |
1200 |
14-Oct-2023 |
July & August Fee Paid |
SSP/MB01 |
9587 |
Vinod Tomer |
SSP/MB01/003319 |
550 |
14-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9588 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
14-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9589 |
Ashi Verma |
SSP/MB01/003025 |
1000 |
14-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9590 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
14-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9591 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9592 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9593 |
Khushbu |
SSP/MB01/003275 |
500 |
16-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9594 |
Abhay Sharma |
SSP/MB01/003328 |
1000 |
16-Oct-2023 |
Reg & Oct Fee Paid Fundamental File & Bag Issue |
SSP/MB01 |
9595 |
Sankey Chauhan |
SSP/MB01/003288 |
600 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9596 |
Ashish |
SSP/MB01/002994 |
600 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9597 |
Musharraf Ali |
SSP/MB01/003329 |
1500 |
16-Oct-2023 |
Deposit |
SSP/MB01 |
9598 |
Musharraf Ali |
SSP/MB01/003329 |
0 |
16-Oct-2023 |
3 Month Course (Diploma Six Month) 2000+1000 (Diploma Charge) 3000 Balance |
SSP/MB01 |
9599 |
Dev Kumar |
SSP/MB01/002484 |
500 |
16-Oct-2023 |
Sep. Fee Paid 100 balance |
SSP/MB01 |
9600 |
Chanchal |
SSP/MB01/003028 |
600 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9601 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
16-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9602 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
16-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9603 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
16-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9604 |
Varun Rastogi |
SSP/MB01/002862 |
1200 |
16-Oct-2023 |
June & July Fee Paid |
SSP/MB01 |
9605 |
Charu Saini |
SSP/MB01/003312 |
600 |
16-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9606 |
Koyal Saini |
SSP/MB01/002866 |
500 |
16-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9607 |
Yash Saini |
SSP/MB01/003330 |
850 |
17-Oct-2023 |
Reg & Oct Fee Paid |
SSP/MB01 |
9608 |
Aakash Sharma |
SSP/MB01/003114 |
600 |
17-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9609 |
Kartik |
SSP/MB01/002996 |
600 |
17-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9610 |
Kajal |
SSP/MB01/003033 |
600 |
17-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9611 |
Tanvi Mishra |
SSP/MB01/003168 |
600 |
17-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9612 |
Saras Kumar |
SSP/MB01/003284 |
600 |
17-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9613 |
Vivek |
SSP/MB01/003279 |
3000 |
17-Oct-2023 |
Deposit |
SSP/MB01 |
9614 |
Saksham Verma |
SSP/MB01/003056 |
600 |
17-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9615 |
Sudeep Saini |
SSP/MB01/003048 |
600 |
19-Oct-2023 |
September Fee Paid |
SSP/MB01 |
9616 |
Pooja |
SSP/MB01/003149 |
600 |
19-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9617 |
Prachi |
SSP/MB01/003119 |
600 |
19-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9618 |
Karuna Pal |
SSP/MB01/003314 |
500 |
19-Oct-2023 |
Oct Fee Paid 100 Balance |
SSP/MB01 |
9619 |
Rajat |
SSP/MB01/003160 |
500 |
19-Oct-2023 |
September Fee Paid |
SSP/MB01 |
9620 |
Sakshi Saxena |
SSP/MB01/003331 |
2000 |
19-Oct-2023 |
Deposit |
SSP/MB01 |
9621 |
Khushi Verma |
SSP/MB01/003276 |
600 |
19-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9622 |
Bobby Yadav |
SSP/MB01/003313 |
600 |
19-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9623 |
Piyush Bhatanagr |
SSP/MB01/003278 |
600 |
20-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9624 |
Diwakar Singh |
SSP/MB01/003291 |
600 |
20-Oct-2023 |
Oct Fee Paid |
SSP/MB01 |
9625 |
Vinit Yadav |
SSP/MB01/003292 |
600 |
20-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9626 |
Sunidhi |
SSP/MB01/002594 |
1000 |
20-Oct-2023 |
Deposit 1000 Balance |
SSP/MB01 |
9627 |
Kali Rawat |
SSP/MB01/003173 |
600 |
20-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9628 |
Geetali Katyal |
SSP/MB01/003177 |
600 |
20-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9629 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
20-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9630 |
Keshav Sharma |
SSP/MB01/003332 |
500 |
20-Oct-2023 |
October Fee Paid 100 Balance |
SSP/MB01 |
9631 |
Abhinandan |
SSP/MB01/002895 |
400 |
20-Oct-2023 |
July Fee Paid |
SSP/MB01 |
9632 |
Ritik Arya |
SSP/MB01/002898 |
0 |
20-Oct-2023 |
0 |
SSP/MB01 |
9633 |
Vaishnavi |
SSP/MB01/002894 |
400 |
20-Oct-2023 |
July Fee Paid |
SSP/MB01 |
9634 |
Shagun |
SSP/MB01/003290 |
600 |
21-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9635 |
Lovely Chauhan |
SSP/MB01/003289 |
600 |
21-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9636 |
Anmol Bhatnagar |
SSP/MB01/002877 |
1000 |
21-Oct-2023 |
Deposit 800 Balance |
SSP/MB01 |
9637 |
Mayank Saini |
SSP/MB01/002989 |
500 |
21-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9638 |
Joni Saini |
SSP/MB01/003016 |
1200 |
25-Oct-2023 |
August & September Fee Paid |
SSP/MB01 |
9639 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
25-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9640 |
Muskan Singh |
SSP/MB01/002874 |
600 |
25-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9641 |
Payal Singh |
SSP/MB01/002875 |
600 |
25-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9642 |
Ruchika Chaudhary |
SSP/MB01/003320 |
600 |
25-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9643 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
25-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9644 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
25-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9645 |
Neha |
SSP/MB01/003143 |
600 |
25-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9646 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
25-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9647 |
Deepanjali Saini |
SSP/MB01/002924 |
500 |
25-Oct-2023 |
July Fee Paid |
SSP/MB01 |
9648 |
Priyanka |
SSP/MB01/003263 |
500 |
26-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9649 |
Manoj |
SSP/MB01/003232 |
600 |
26-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9650 |
Deepak |
SSP/MB01/003224 |
600 |
26-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9651 |
Shahjad |
SSP/MB01/002677 |
1000 |
26-Oct-2023 |
July & August Fee Paid |
SSP/MB01 |
9652 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
1200 |
26-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9653 |
Mohit Saini |
SSP/MB01/002922 |
600 |
26-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9654 |
Ashish |
SSP/MB01/003008 |
600 |
26-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9655 |
Aman |
SSP/MB01/003243 |
1000 |
27-Oct-2023 |
August & September Fee Paid |
SSP/MB01 |
9656 |
Neha Saini |
SSP/MB01/003083 |
1000 |
27-Oct-2023 |
Deposit |
SSP/MB01 |
9657 |
Kriti Singh |
SSP/MB01/003333 |
800 |
27-Oct-2023 |
October Fee Paid Hindi & English Typing 2 Hr. |
SSP/MB01 |
9658 |
Shagun Saini |
SSP/MB01/003334 |
250 |
27-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9659 |
Shagun Saini |
SSP/MB01/003334 |
250 |
27-Oct-2023 |
Discount |
SSP/MB01 |
9660 |
Anshu |
SSP/MB01/003335 |
200 |
27-Oct-2023 |
Reg Fee Paid |
SSP/MB01 |
9661 |
Anshu |
SSP/MB01/003335 |
300 |
27-Oct-2023 |
Discount |
SSP/MB01 |
9662 |
Aakansha |
SSP/MB01/003302 |
600 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9663 |
Rajni Sharma |
SSP/MB01/003318 |
600 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9664 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9665 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9666 |
Nishika |
SSP/MB01/003295 |
600 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9667 |
Payal Saini |
SSP/MB01/003316 |
600 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9668 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
27-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9669 |
Ritik Arya |
SSP/MB01/002898 |
500 |
27-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9670 |
Radhika |
SSP/MB01/003301 |
600 |
27-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9671 |
Tanya |
SSP/MB01/003286 |
600 |
28-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9672 |
Himanshu Saini |
SSP/MB01/002921 |
1200 |
28-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9673 |
Kunal |
SSP/MB01/002888 |
1400 |
28-Oct-2023 |
Sep & October Fee Paid Exam Fee Paid |
SSP/MB01 |
9674 |
Piyush |
SSP/MB01/002328 |
600 |
30-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9675 |
Abhishek Sagar |
SSP/MB01/003125 |
600 |
30-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9676 |
Raj Vishnoi |
SSP/MB01/003116 |
600 |
30-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9677 |
Vishal Gupta |
SSP/MB01/003117 |
600 |
30-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9678 |
Komal Pal |
SSP/MB01/003248 |
1200 |
30-Oct-2023 |
Sep & October Fee paid |
SSP/MB01 |
9679 |
Sudesh kumar |
SSP/MB01/003269 |
600 |
31-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9680 |
Anil Saini |
SSP/MB01/003138 |
600 |
31-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9681 |
Sunny |
SSP/MB01/002997 |
600 |
31-Oct-2023 |
September Fee Paid |
SSP/MB01 |
9682 |
Gitika Singh |
SSP/MB01/003268 |
600 |
31-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9683 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
31-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9684 |
Shagun Saini |
SSP/MB01/003334 |
600 |
31-Oct-2023 |
October Fee Paid |
SSP/MB01 |
9685 |
Priya` |
SSP/MB01/002904 |
500 |
31-Oct-2023 |
Sep. Fee Paid |
SSP/MB01 |
9686 |
Sneha Sharma |
SSP/MB01/003124 |
1200 |
31-Oct-2023 |
August & September Fee Paid |
SSP/MB01 |
9687 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
31-Oct-2023 |
August Fee Paid |
SSP/MB01 |
9688 |
Tarendra Kumari |
SSP/MB01/003170 |
600 |
01-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9689 |
Rahul Saini |
SSP/MB01/003043 |
600 |
01-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9690 |
Kavya Sharma |
SSP/MB01/003226 |
600 |
01-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9691 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
01-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9692 |
Jaismin John |
SSP/MB01/003281 |
600 |
02-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9693 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
02-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9694 |
Bhoomika Pal |
SSP/MB01/003024 |
2400 |
02-Nov-2023 |
July to October Fee Paid |
SSP/MB01 |
9695 |
Shalini Yadav |
SSP/MB01/003258 |
600 |
02-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9696 |
Akansha Gupta |
SSP/MB01/003321 |
550 |
02-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9697 |
Jaidev |
SSP/MB01/003034 |
600 |
02-Nov-2023 |
July Fee Paid |
SSP/MB01 |
9698 |
Nisha |
SSP/MB01/003306 |
600 |
03-Nov-2023 |
September Fee Paid |
SSP/MB01 |
9699 |
Jai Varshney |
SSP/MB01/003105 |
1200 |
03-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9700 |
Arpit Gupta |
SSP/MB01/003042 |
1200 |
03-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9701 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
03-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9702 |
Vishes |
SSP/MB01/003339 |
900 |
03-Nov-2023 |
Reg & Nov Fee Paid (Fee 500 Pm, after 6 Month Fee continue, Diploma without QR Code) |
SSP/MB01 |
9703 |
Pawan Kumar |
SSP/MB01/003336 |
850 |
03-Nov-2023 |
Reg & November Fee Paid |
SSP/MB01 |
9704 |
Rohan Saini |
SSP/MB01/003337 |
1000 |
03-Nov-2023 |
Reg & November Fee Paid Bag & Fundamental File Issue |
SSP/MB01 |
9705 |
Saloni Rani |
SSP/MB01/003338 |
1000 |
03-Nov-2023 |
Reg & November Fee Paid Bag & Fundamental File Issue |
SSP/MB01 |
9706 |
Amit Kumar |
SSP/MB01/003340 |
2000 |
03-Nov-2023 |
Fee Paid |
SSP/MB01 |
9707 |
Neha Saini |
SSP/MB01/003341 |
250 |
03-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9708 |
Neha Saini |
SSP/MB01/003341 |
250 |
03-Nov-2023 |
Discount |
SSP/MB01 |
9709 |
Kumkum |
SSP/MB01/003317 |
600 |
04-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9710 |
Ashi |
SSP/MB01/002647 |
1000 |
04-Nov-2023 |
September & October Typing Fee Paid Joining Date 05-09-23 |
SSP/MB01 |
9711 |
Mohit Saini |
SSP/MB01/002922 |
600 |
04-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9712 |
Shobhita |
SSP/MB01/003066 |
1200 |
04-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9713 |
Jeetay |
SSP/MB01/003225 |
600 |
06-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9714 |
Mamta |
SSP/MB01/003310 |
600 |
06-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9715 |
Mohd Farman |
SSP/MB01/003254 |
600 |
06-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9716 |
Sneha Chaudhary |
SSP/MB01/003222 |
1200 |
06-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9717 |
Saloni Saini |
SSP/MB01/003058 |
600 |
06-Nov-2023 |
September Fee Paid |
SSP/MB01 |
9718 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
06-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9719 |
Ritik Arya |
SSP/MB01/002898 |
500 |
06-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9720 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
07-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9721 |
Vishakha |
SSP/MB01/003283 |
600 |
07-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9722 |
Kanchan |
SSP/MB01/003169 |
1200 |
07-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9723 |
Arun Singh |
SSP/MB01/003259 |
600 |
07-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9724 |
Ruchi Gupta |
SSP/MB01/002782 |
600 |
08-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9725 |
Sneha |
SSP/MB01/002887 |
1400 |
08-Nov-2023 |
Fee Paid |
SSP/MB01 |
9726 |
Aditya Tomar |
SSP/MB01/003163 |
600 |
08-Nov-2023 |
Sep. Fee Paid Online |
SSP/MB01 |
9727 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
08-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9728 |
Mayank Saini |
SSP/MB01/002927 |
600 |
08-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9729 |
Divya Sharma |
SSP/MB01/002418 |
750 |
08-Nov-2023 |
Fee Pay |
SSP/MB01 |
9730 |
Chanchal |
SSP/MB01/003229 |
600 |
08-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9731 |
Ayush |
SSP/MB01/003260 |
600 |
08-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9732 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
08-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9733 |
Sheetal |
SSP/MB01/003256 |
600 |
08-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9734 |
Dolly |
SSP/MB01/002979 |
1200 |
08-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9735 |
Deepanjali Saini |
SSP/MB01/002924 |
1500 |
08-Nov-2023 |
August - September & October Fee Paid |
SSP/MB01 |
9736 |
Anjali |
SSP/MB01/003280 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9737 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9738 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9739 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
09-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9740 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9741 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9742 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9743 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
09-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9744 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
10-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9745 |
Uday Sharma |
SSP/MB01/003137 |
600 |
10-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9746 |
Shourya Gupta |
SSP/MB01/002185 |
700 |
10-Nov-2023 |
Deposit |
SSP/MB01 |
9747 |
Manish Arya |
SSP/MB01/002995 |
1200 |
10-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9748 |
Neetu Kumari |
SSP/MB01/003311 |
600 |
10-Nov-2023 |
October Fee Paid Fundamental File Issue |
SSP/MB01 |
9749 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
10-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9750 |
Muskan Singh |
SSP/MB01/002874 |
1200 |
10-Nov-2023 |
Sep & October Fee paid Diploma Issue |
SSP/MB01 |
9751 |
Payal Singh |
SSP/MB01/002875 |
1200 |
10-Nov-2023 |
Sep & October Fee paid Diploma Issue |
SSP/MB01 |
9752 |
Aakash Sharma |
SSP/MB01/003114 |
1800 |
10-Nov-2023 |
November to January Fee Paid Diploma Issue |
SSP/MB01 |
9753 |
Vansh |
SSP/MB01/002816 |
700 |
10-Nov-2023 |
Fee Deposit Diploma Issue |
SSP/MB01 |
9754 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
11-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9755 |
Ankita Sahai |
SSP/MB01/003266 |
1200 |
11-Nov-2023 |
October & Novemebr Fee Paid 200 Balance Fee Paid |
SSP/MB01 |
9756 |
Saksham Verma |
SSP/MB01/003056 |
600 |
11-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9757 |
Rinku Saini |
SSP/MB01/002941 |
1000 |
16-Nov-2023 |
August & September Fee Paid |
SSP/MB01 |
9758 |
Rahul Saini |
SSP/MB01/003043 |
600 |
16-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9759 |
Raj Vishnoi |
SSP/MB01/003116 |
550 |
16-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9760 |
Sushil Saini |
SSP/MB01/002954 |
2400 |
16-Nov-2023 |
May to August Fee Paid |
SSP/MB01 |
9761 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
1200 |
17-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9762 |
Komal Sharma |
SSP/MB01/003134 |
1000 |
17-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9763 |
Saloni Sharma |
SSP/MB01/003132 |
1000 |
17-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9764 |
Sachin Saini |
SSP/MB01/002809 |
600 |
17-Nov-2023 |
February Fee Paid Joining Date 17-11-23 |
SSP/MB01 |
9765 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
17-Nov-2023 |
November Fee Paid Fee Date Every Month of 20 |
SSP/MB01 |
9766 |
Pawan |
SSP/MB01/003039 |
600 |
17-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9767 |
Vaishnavi |
SSP/MB01/002894 |
400 |
17-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9768 |
Abhinandan |
SSP/MB01/002895 |
400 |
17-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9769 |
Rajat |
SSP/MB01/003160 |
500 |
18-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9770 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
18-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9771 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
18-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9772 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
18-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9773 |
Manisha Saini |
SSP/MB01/003167 |
1200 |
18-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9774 |
Arsala |
SSP/MB01/003251 |
600 |
18-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9775 |
Kajal Saini |
SSP/MB01/003101 |
500 |
18-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9776 |
Khushi Yadav |
SSP/MB01/003094 |
1200 |
18-Nov-2023 |
October & Nov Fee paid |
SSP/MB01 |
9777 |
Yashika Vashishth |
SSP/MB01/002978 |
1200 |
18-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9778 |
Priyanshu Gupta |
SSP/MB01/003348 |
850 |
19-Nov-2023 |
Reg & Nov Fee Paid |
SSP/MB01 |
9779 |
Boby Kumar |
SSP/MB01/003349 |
250 |
19-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9780 |
Ranjana Tomar |
SSP/MB01/003350 |
1100 |
19-Nov-2023 |
Reg & November Fee Paid Bag & Fundamental File Issue |
SSP/MB01 |
9781 |
Rahul Saini |
SSP/MB01/003351 |
900 |
19-Nov-2023 |
Reg & November Fee Paid Fundamental File Issue |
SSP/MB01 |
9782 |
Nitin Saini |
SSP/MB01/003096 |
500 |
20-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9783 |
Rinku Saini |
SSP/MB01/002941 |
0 |
20-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9784 |
Karan Singh |
SSP/MB01/002946 |
0 |
20-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9785 |
Payal Sharma |
SSP/MB01/003062 |
600 |
20-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9786 |
Shagun |
SSP/MB01/003290 |
600 |
20-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9787 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
20-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9788 |
Deepak |
SSP/MB01/003224 |
0 |
21-Nov-2023 |
Excel File Issue |
SSP/MB01 |
9789 |
Sonam Saini |
SSP/MB01/003357 |
250 |
21-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9790 |
Vineet Kashyap |
SSP/MB01/003356 |
1000 |
21-Nov-2023 |
November Fee Paid Bag+ Fundamenta File Issue |
SSP/MB01 |
9791 |
Preeti |
SSP/MB01/003355 |
250 |
21-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9792 |
Akash Gupta |
SSP/MB01/003354 |
400 |
21-Nov-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
9793 |
Akash Gupta |
SSP/MB01/003354 |
100 |
21-Nov-2023 |
Discount |
SSP/MB01 |
9794 |
Akshay Saini |
SSP/MB01/003353 |
400 |
21-Nov-2023 |
Reg Fee Paid with Bag + Fundamental File |
SSP/MB01 |
9795 |
Akshay Saini |
SSP/MB01/003353 |
100 |
21-Nov-2023 |
Discount |
SSP/MB01 |
9796 |
Shagun Sharma |
SSP/MB01/003352 |
300 |
21-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9797 |
Ravendra Chauhan |
SSP/MB01/003358 |
500 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9798 |
Rohinika |
SSP/MB01/003166 |
600 |
21-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9799 |
Shivam Goswami |
SSP/MB01/003315 |
600 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9800 |
Ankit Saini |
SSP/MB01/003298 |
600 |
21-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9801 |
Shagun Sharma |
SSP/MB01/003352 |
550 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9802 |
Shagun Sharma |
SSP/MB01/003352 |
250 |
21-Nov-2023 |
Fundamental & M S Word File Issue |
SSP/MB01 |
9803 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9804 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9805 |
Neha |
SSP/MB01/003143 |
600 |
21-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9806 |
Navneet Kumar |
SSP/MB01/003359 |
500 |
22-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9807 |
Ashu Saini |
SSP/MB01/003296 |
600 |
22-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9808 |
Abhay Sharma |
SSP/MB01/003328 |
600 |
22-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9809 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
22-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9810 |
Kartika Mali |
SSP/MB01/003255 |
600 |
22-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9811 |
Himanshu Saini |
SSP/MB01/002921 |
0 |
22-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9812 |
Mohit Saini |
SSP/MB01/002922 |
0 |
22-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9813 |
Abhinandan |
SSP/MB01/002895 |
0 |
22-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9814 |
Shahjad |
SSP/MB01/002677 |
0 |
23-Nov-2023 |
0 |
SSP/MB01 |
9815 |
Ankita Sahai |
SSP/MB01/003266 |
0 |
23-Nov-2023 |
Excel File Issue |
SSP/MB01 |
9816 |
Arti Saini |
SSP/MB01/003128 |
600 |
23-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9817 |
Piyush |
SSP/MB01/002328 |
0 |
23-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9818 |
Sakshi Saxena |
SSP/MB01/003331 |
4000 |
23-Nov-2023 |
Paid |
SSP/MB01 |
9819 |
Anshu |
SSP/MB01/003335 |
600 |
23-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9820 |
Jyoti Sharma |
SSP/MB01/003228 |
0 |
23-Nov-2023 |
M S Word File Issue |
SSP/MB01 |
9821 |
Mayank Saini |
SSP/MB01/002927 |
0 |
23-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9822 |
Priyanka |
SSP/MB01/003263 |
500 |
24-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9823 |
Kajal Saxena |
SSP/MB01/003322 |
0 |
24-Nov-2023 |
M S Word File Issue |
SSP/MB01 |
9824 |
Kajal Verma |
SSP/MB01/003001 |
600 |
24-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9825 |
Abhishek Sagar |
SSP/MB01/003125 |
1800 |
24-Nov-2023 |
Oct to December Fee Paid |
SSP/MB01 |
9826 |
Ankita Sahai |
SSP/MB01/003266 |
0 |
25-Nov-2023 |
0 |
SSP/MB01 |
9827 |
Priyanka |
SSP/MB01/003263 |
0 |
25-Nov-2023 |
Excel File Issue |
SSP/MB01 |
9828 |
Divya Saini |
SSP/MB01/002867 |
1000 |
25-Nov-2023 |
July & August Fee Paid |
SSP/MB01 |
9829 |
Aditi Sharma |
SSP/MB01/002934 |
1000 |
25-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9830 |
Aditi Sharma |
SSP/MB01/002934 |
0 |
25-Nov-2023 |
Tally File Issue |
SSP/MB01 |
9831 |
Harshita |
SSP/MB01/003299 |
600 |
25-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9832 |
Tanya |
SSP/MB01/003286 |
600 |
25-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9833 |
Tanvi Mishra |
SSP/MB01/003168 |
600 |
25-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9834 |
Kali Rawat |
SSP/MB01/003173 |
600 |
25-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9835 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
25-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9836 |
Mayank Saini |
SSP/MB01/002989 |
500 |
25-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9837 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
25-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9838 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9839 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9840 |
Nisha |
SSP/MB01/003306 |
1200 |
28-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9841 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
28-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9842 |
Vishakha Agarwal |
SSP/MB01/003065 |
1200 |
28-Nov-2023 |
Sep & October Fee paid |
SSP/MB01 |
9843 |
Kanak Agarwal |
SSP/MB01/003017 |
1200 |
28-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9844 |
Charu Saini |
SSP/MB01/003312 |
600 |
28-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9845 |
Muskan Verma |
SSP/MB01/003364 |
0 |
29-Nov-2023 |
C/o Shivam Saini |
SSP/MB01 |
9846 |
Sunil Kumar |
SSP/MB01/003360 |
500 |
29-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9847 |
Shahzeb Padhan |
SSP/MB01/003362 |
600 |
29-Nov-2023 |
November Fee Paid Reg Fee Balance |
SSP/MB01 |
9848 |
Aditya |
SSP/MB01/003363 |
250 |
29-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9849 |
Payal Saini |
SSP/MB01/002943 |
500 |
29-Nov-2023 |
August Fee Paid |
SSP/MB01 |
9850 |
Aakansha |
SSP/MB01/003302 |
600 |
29-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9851 |
Neha Saini |
SSP/MB01/003341 |
600 |
29-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9852 |
Sumit Sagar |
SSP/MB01/003020 |
600 |
29-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9853 |
Gaurav Kumar |
SSP/MB01/003099 |
500 |
29-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9854 |
Sharad Kumar |
SSP/MB01/003361 |
850 |
29-Nov-2023 |
Reg & Nov Fee Paid |
SSP/MB01 |
9855 |
Radhika |
SSP/MB01/003301 |
600 |
29-Nov-2023 |
October Fee Paid |
SSP/MB01 |
9856 |
Kashish Saini |
SSP/MB01/003026 |
600 |
29-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9857 |
Bhaskar Raghav |
SSP/MB01/002936 |
1200 |
29-Nov-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9858 |
Gungun Diwakar |
SSP/MB01/002668 |
700 |
29-Nov-2023 |
Fee Paid |
SSP/MB01 |
9859 |
Nitin Saini |
SSP/MB01/003366 |
250 |
30-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9860 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
30-Nov-2023 |
Sep. Fee Paid |
SSP/MB01 |
9861 |
Khushi Verma |
SSP/MB01/003276 |
600 |
30-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9862 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
30-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9863 |
Mohd Farman |
SSP/MB01/003254 |
600 |
30-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9864 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
30-Nov-2023 |
November Fee Paid |
SSP/MB01 |
9865 |
Shahzeb Padhan |
SSP/MB01/003362 |
250 |
30-Nov-2023 |
Reg Fee Paid |
SSP/MB01 |
9866 |
Kartik |
SSP/MB01/002996 |
600 |
01-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9867 |
Mohit Chauhan |
SSP/MB01/002808 |
600 |
01-Dec-2023 |
August Fee Paid |
SSP/MB01 |
9868 |
Kumkum |
SSP/MB01/003317 |
600 |
02-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9869 |
Gitika Singh |
SSP/MB01/003268 |
600 |
02-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9870 |
Ashi |
SSP/MB01/002647 |
500 |
02-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9871 |
Ayush Verma |
SSP/MB01/003270 |
1000 |
04-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9872 |
Mamta |
SSP/MB01/003310 |
600 |
04-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9873 |
Ashish |
SSP/MB01/002994 |
600 |
04-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9874 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
04-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9875 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
04-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9876 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
04-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9877 |
Muskan Verma |
SSP/MB01/003364 |
600 |
05-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9878 |
Muskan Verma |
SSP/MB01/003364 |
0 |
05-Dec-2023 |
Fundamental File & Bag Issue |
SSP/MB01 |
9879 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
05-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9880 |
Diksha Pal |
SSP/MB01/003176 |
1200 |
05-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9881 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
05-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9882 |
Vinit Yadav |
SSP/MB01/003292 |
600 |
05-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9883 |
Rajeev Kumar |
SSP/MB01/003367 |
250 |
06-Dec-2023 |
Reg Fee Paid |
SSP/MB01 |
9884 |
Ankur Sharma |
SSP/MB01/003369 |
3000 |
06-Dec-2023 |
Online Fee Paid Tally File Given |
SSP/MB01 |
9885 |
Jeet Prakash |
SSP/MB01/003370 |
1500 |
06-Dec-2023 |
Fee Paid |
SSP/MB01 |
9886 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
06-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9887 |
Deepanshu |
SSP/MB01/003092 |
600 |
06-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9888 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
06-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9889 |
Chanchal |
SSP/MB01/003028 |
1200 |
06-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9890 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
06-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9891 |
Chanchal |
SSP/MB01/003229 |
600 |
06-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9892 |
Radhika Bhardwaj |
SSP/MB01/003044 |
1200 |
06-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9893 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
06-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9894 |
Shobhit Kumar |
SSP/MB01/003374 |
700 |
07-Dec-2023 |
Reg & December Fee Paid C/o Ujjwal Saini |
SSP/MB01 |
9895 |
Nandni Saini |
SSP/MB01/003373 |
700 |
07-Dec-2023 |
Reg & December Fee Paid C/o Ujjwal Saini |
SSP/MB01 |
9896 |
Nandni Saini |
SSP/MB01/003373 |
300 |
07-Dec-2023 |
Discount |
SSP/MB01 |
9897 |
Shobhit Kumar |
SSP/MB01/003374 |
300 |
07-Dec-2023 |
Discount |
SSP/MB01 |
9898 |
Prachi |
SSP/MB01/003372 |
200 |
07-Dec-2023 |
Reg Fee Paid C/o Ujjwal Saini |
SSP/MB01 |
9899 |
Prachi |
SSP/MB01/003372 |
300 |
07-Dec-2023 |
Discount |
SSP/MB01 |
9900 |
Soniya |
SSP/MB01/003371 |
200 |
07-Dec-2023 |
Reg Fee Paid C/o Ujjwal Saini |
SSP/MB01 |
9901 |
Soniya |
SSP/MB01/003371 |
300 |
07-Dec-2023 |
Discount |
SSP/MB01 |
9902 |
Arsala |
SSP/MB01/003251 |
600 |
07-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9903 |
Soniya |
SSP/MB01/003371 |
500 |
07-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9904 |
Prachi |
SSP/MB01/003372 |
500 |
07-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9905 |
Divyanshi |
SSP/MB01/003294 |
600 |
07-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9906 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
08-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9907 |
Vivek Diwakar |
SSP/MB01/003325 |
500 |
08-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9908 |
Ruchi Gupta |
SSP/MB01/002782 |
600 |
08-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9909 |
Deepak |
SSP/MB01/003224 |
600 |
08-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9910 |
Sheetal |
SSP/MB01/003256 |
600 |
08-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9911 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
08-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9912 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
08-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9913 |
Kavyansh Sharma |
SSP/MB01/003368 |
800 |
08-Dec-2023 |
Reg & Dec Fee Paid |
SSP/MB01 |
9914 |
Kavyansh Sharma |
SSP/MB01/003368 |
300 |
08-Dec-2023 |
Discount |
SSP/MB01 |
9915 |
Mayank Saini |
SSP/MB01/002927 |
600 |
08-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9916 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
09-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9917 |
Jaismin John |
SSP/MB01/003281 |
600 |
09-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9918 |
Kartika Mali |
SSP/MB01/003255 |
600 |
09-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9919 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
09-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9920 |
Shubham Singh |
SSP/MB01/003135 |
1200 |
09-Dec-2023 |
Sep & October Fee paid |
SSP/MB01 |
9921 |
Saksham Verma |
SSP/MB01/003056 |
600 |
09-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9922 |
Varun Rastogi |
SSP/MB01/002862 |
600 |
09-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9923 |
Tarendra Kumari |
SSP/MB01/003170 |
600 |
11-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9924 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
11-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9925 |
Vineet Rawat |
SSP/MB01/002945 |
600 |
11-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9926 |
Vishakha |
SSP/MB01/003283 |
600 |
11-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9927 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
11-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9928 |
Saloni Saini |
SSP/MB01/003058 |
1000 |
11-Dec-2023 |
October & Novemebr Fee Paid 200 Balance |
SSP/MB01 |
9929 |
Karuna Pal |
SSP/MB01/003314 |
600 |
11-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9930 |
Akash Thakur |
SSP/MB01/003381 |
250 |
11-Dec-2023 |
Reg Fee Paid |
SSP/MB01 |
9931 |
Akash Thakur |
SSP/MB01/003381 |
250 |
11-Dec-2023 |
Discount Bag+ Fundamental File |
SSP/MB01 |
9932 |
Shahjad |
SSP/MB01/002677 |
1000 |
12-Dec-2023 |
Sep & October Fee paid |
SSP/MB01 |
9933 |
Bhupendra Kumar |
SSP/MB01/003324 |
4000 |
12-Dec-2023 |
Fee Paid |
SSP/MB01 |
9934 |
Arun Singh |
SSP/MB01/003259 |
600 |
12-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9935 |
Sunny |
SSP/MB01/002997 |
600 |
12-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9936 |
Prachi Pal |
SSP/MB01/003019 |
600 |
12-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9937 |
Sachi Bhatnagar |
SSP/MB06/002138 |
900 |
12-Dec-2023 |
December Fee Paid Joining Date 10-12-23 |
SSP/MB01 |
9938 |
Vaishali Chaudhary |
SSP/MB01/001827 |
600 |
12-Dec-2023 |
Library Fee Paid Joining Date 05-12-23 |
SSP/MB01 |
9939 |
Priyanka Pal |
SSP/MB01/002932 |
500 |
12-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9940 |
Vaishnavi |
SSP/MB01/002894 |
400 |
12-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9941 |
Abhinandan |
SSP/MB01/002895 |
400 |
12-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9942 |
Krishna Sharma |
SSP/MB01/003382 |
250 |
12-Dec-2023 |
Reg Fee Paid |
SSP/MB01 |
9943 |
Krishna Sharma |
SSP/MB01/003382 |
250 |
12-Dec-2023 |
Discount |
SSP/MB01 |
9944 |
Mohit Chauhan |
SSP/MB01/002808 |
1200 |
12-Dec-2023 |
Sep & October Fee paid |
SSP/MB01 |
9945 |
Aditya |
SSP/MB01/003363 |
600 |
12-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9946 |
Joni Saini |
SSP/MB01/003016 |
500 |
13-Dec-2023 |
October Fee Paid 100 Balance |
SSP/MB01 |
9947 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
13-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9948 |
Kali Rawat |
SSP/MB01/003173 |
600 |
13-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9949 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
13-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9950 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
14-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9951 |
Jeetay |
SSP/MB01/003225 |
500 |
14-Dec-2023 |
November Fee Paid 100 Balance |
SSP/MB01 |
9952 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
14-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9953 |
Bhoomi |
SSP/MB01/003257 |
1200 |
14-Dec-2023 |
October & November Fee Paid |
SSP/MB01 |
9954 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
14-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9955 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
14-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9956 |
Divyanshi |
SSP/MB01/003294 |
600 |
14-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9957 |
Shivam Goswami |
SSP/MB01/003315 |
600 |
15-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9958 |
Nikky |
SSP/MB01/003146 |
1000 |
15-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9959 |
Saniya |
SSP/MB01/003061 |
600 |
15-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9960 |
Parul Saini |
SSP/MB01/003064 |
600 |
15-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9961 |
Ashish |
SSP/MB01/002994 |
600 |
15-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9962 |
Kanchan |
SSP/MB01/003169 |
1200 |
15-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9963 |
Manisha Saini |
SSP/MB01/003167 |
600 |
15-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9964 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
15-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9965 |
Shivi Saini |
SSP/MB01/003102 |
500 |
15-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9966 |
Himanshu Saini |
SSP/MB01/002921 |
1200 |
15-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9967 |
Rahul Saini |
SSP/MB01/003351 |
600 |
16-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9968 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
16-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9969 |
Prachi |
SSP/MB01/003119 |
1200 |
16-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9970 |
Kajal Saini |
SSP/MB01/003101 |
500 |
16-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9971 |
Komal Pal |
SSP/MB01/003248 |
1200 |
16-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
9972 |
Mayank Saini |
SSP/MB01/002989 |
500 |
16-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9973 |
Embrose Singh |
SSP/MB01/002826 |
3800 |
16-Dec-2023 |
Discount |
SSP/MB01 |
9974 |
Rajeev Kumar |
SSP/MB01/003367 |
600 |
16-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9975 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
16-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9976 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
18-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9977 |
Raj Vishnoi |
SSP/MB01/003116 |
600 |
18-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9978 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
18-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9979 |
Radhika |
SSP/MB01/003301 |
600 |
18-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9980 |
Rajat |
SSP/MB01/003160 |
500 |
19-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9981 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
19-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9982 |
Nishika |
SSP/MB01/003295 |
600 |
19-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9983 |
Jai Varshney |
SSP/MB01/003105 |
600 |
19-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9984 |
Payal Sharma |
SSP/MB01/003062 |
600 |
19-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9985 |
Anil Saini |
SSP/MB01/003138 |
600 |
19-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9986 |
Aditya |
SSP/MB01/003363 |
0 |
19-Dec-2023 |
M S Word File Issue |
SSP/MB01 |
9987 |
Rinku Saini |
SSP/MB01/002941 |
500 |
20-Dec-2023 |
October Fee Paid |
SSP/MB01 |
9988 |
Lovely Chauhan |
SSP/MB01/003289 |
1200 |
20-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
9989 |
Ashi Verma |
SSP/MB01/003025 |
500 |
20-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9990 |
Shagun |
SSP/MB01/003290 |
600 |
20-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9991 |
Gitika Singh |
SSP/MB01/003268 |
600 |
21-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9992 |
Vishal Gupta |
SSP/MB01/003117 |
500 |
22-Dec-2023 |
Sep. Fee Paid 100 balance |
SSP/MB01 |
9993 |
Rishi Jain |
SSP/MB01/003051 |
600 |
22-Dec-2023 |
Sep. Fee Paid |
SSP/MB01 |
9994 |
Anshu |
SSP/MB01/003335 |
600 |
22-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9995 |
Pawan |
SSP/MB01/003039 |
600 |
22-Dec-2023 |
November Fee Paid |
SSP/MB01 |
9996 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
22-Dec-2023 |
December Fee Paid |
SSP/MB01 |
9997 |
Harsh Sharma |
SSP/MB01/003308 |
2600 |
22-Dec-2023 |
Reg & Sep to December Fee Paid |
SSP/MB01 |
9998 |
Varsha Sharma |
SSP/MB01/003309 |
2600 |
22-Dec-2023 |
Reg & Sep to December Fee Paid |
SSP/MB01 |
9999 |
Khushbu |
SSP/MB01/003275 |
1000 |
22-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
10000 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
22-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10001 |
Musharraf Ali |
SSP/MB01/003329 |
2000 |
23-Dec-2023 |
Deposit 1000 Balance |
SSP/MB01 |
10002 |
Vineeta Kashyap |
SSP/MB01/003356 |
0 |
23-Dec-2023 |
M S Word File Issue |
SSP/MB01 |
10003 |
Seema |
SSP/MB01/003385 |
250 |
25-Dec-2023 |
Reg Fee Paid |
SSP/MB01 |
10004 |
Prince |
SSP/MB01/003386 |
250 |
25-Dec-2023 |
Reg Fee Paid |
SSP/MB01 |
10005 |
Nisha |
SSP/MB01/003387 |
850 |
25-Dec-2023 |
Reg & December Fee Paid |
SSP/MB01 |
10006 |
Jyoti |
SSP/MB01/003388 |
950 |
25-Dec-2023 |
Reg & December Fee Paid, Fundamental File Issue |
SSP/MB01 |
10007 |
Pragya Singh |
SSP/MB01/003389 |
850 |
25-Dec-2023 |
Reg & December Fee Paid |
SSP/MB01 |
10008 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
25-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10009 |
Karan Singh |
SSP/MB01/002946 |
600 |
25-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10010 |
Aditya Tomar |
SSP/MB01/003163 |
600 |
25-Dec-2023 |
October Fee Paid Online |
SSP/MB01 |
10011 |
Arpit Gupta |
SSP/MB01/003042 |
600 |
25-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10012 |
Aditya Saini |
SSP/MB01/002879 |
1000 |
25-Dec-2023 |
July & August Fee Paid |
SSP/MB01 |
10013 |
Vivek Vishnoi |
SSP/MB01/003085 |
1200 |
25-Dec-2023 |
August & September Fee Paid |
SSP/MB01 |
10014 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
25-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10015 |
Neha |
SSP/MB01/003143 |
600 |
25-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10016 |
Piyush Bhatanagr |
SSP/MB01/003278 |
1200 |
26-Dec-2023 |
November & December Fee Paid |
SSP/MB01 |
10017 |
Akash Thakur |
SSP/MB01/003381 |
600 |
26-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10018 |
Neetu Kumari |
SSP/MB01/003311 |
600 |
26-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10019 |
Tanya |
SSP/MB01/003286 |
600 |
26-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10020 |
Sneha Chaudhary |
SSP/MB01/003222 |
600 |
26-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10021 |
Sankey Chauhan |
SSP/MB01/003288 |
1200 |
27-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
10022 |
Sunita Rani |
SSP/MB01/003006 |
500 |
27-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10023 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
27-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10024 |
Vineeta Kashyap |
SSP/MB01/003356 |
600 |
27-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10025 |
Gaurav |
SSP/MB01/002385 |
1800 |
27-Dec-2023 |
July August & September Fee Paid |
SSP/MB01 |
10026 |
Priyanka |
SSP/MB01/003263 |
500 |
28-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10027 |
Rohinika |
SSP/MB01/003166 |
1200 |
28-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
10028 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
28-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10029 |
Dolly |
SSP/MB01/002979 |
600 |
28-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10030 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
28-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10031 |
Nisha |
SSP/MB01/003306 |
600 |
29-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10032 |
Aditi Sharma |
SSP/MB01/002934 |
500 |
29-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10033 |
Abhay Sharma |
SSP/MB01/003328 |
600 |
29-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10034 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
29-Dec-2023 |
December Fee Paid |
SSP/MB01 |
10035 |
Uday Sharma |
SSP/MB01/003137 |
600 |
30-Dec-2023 |
November Fee Paid |
SSP/MB01 |
10036 |
Kashish Saini |
SSP/MB01/003026 |
1200 |
30-Dec-2023 |
October & Novemebr Fee Paid |
SSP/MB01 |
10037 |
Pawan Kumar |
SSP/MB01/003336 |
600 |
01-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10038 |
Pawan Kumar |
SSP/MB01/003336 |
0 |
01-Jan-2024 |
Excel File Issue |
SSP/MB01 |
10039 |
Ruchi Gupta |
SSP/MB01/002782 |
600 |
01-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10040 |
Ruchi Gupta |
SSP/MB01/002782 |
0 |
01-Jan-2024 |
Excel File Issue |
SSP/MB01 |
10041 |
Sunil Kumar |
SSP/MB01/003360 |
500 |
02-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10042 |
Piyush |
SSP/MB01/002328 |
1200 |
02-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10043 |
Aakansha |
SSP/MB01/003302 |
600 |
02-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10044 |
Noor Mohammad |
SSP/MB01/003391 |
500 |
02-Jan-2024 |
Discount C/o Shivam Saini |
SSP/MB01 |
10045 |
Noor Mohammad |
SSP/MB01/003391 |
600 |
02-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10046 |
Megha |
SSP/MB01/003394 |
250 |
02-Jan-2024 |
Reg Fee Paid |
SSP/MB01 |
10047 |
Pooja Tiwari |
SSP/MB01/003395 |
250 |
02-Jan-2024 |
Reg Fee Paid |
SSP/MB01 |
10048 |
Shagun Sharma |
SSP/MB01/003352 |
600 |
03-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10049 |
Mohammad Bilal |
SSP/MB01/003393 |
600 |
04-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10050 |
Mohammad Bilal |
SSP/MB01/003393 |
500 |
04-Jan-2024 |
Reg Fee Less C/o Shivam Saini |
SSP/MB01 |
10051 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
04-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10052 |
Ashish |
SSP/MB01/003008 |
1200 |
04-Jan-2024 |
October & Novemebr Fee Paid |
SSP/MB01 |
10053 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
04-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10054 |
Shobhit Kumar |
SSP/MB01/003374 |
500 |
05-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10055 |
Tanvi Mishra |
SSP/MB01/003168 |
1200 |
05-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10056 |
Kajal Verma |
SSP/MB01/003001 |
600 |
05-Jan-2024 |
Sep. Fee Paid |
SSP/MB01 |
10057 |
Akansha Gupta |
SSP/MB01/003321 |
1200 |
05-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10058 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
05-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10059 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
05-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10060 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
05-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10061 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
05-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10062 |
Saksham Verma |
SSP/MB01/003056 |
600 |
05-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10063 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
06-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10064 |
Manish Arya |
SSP/MB01/002995 |
1200 |
06-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10065 |
Ashish |
SSP/MB01/002994 |
600 |
06-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10066 |
Chanchal |
SSP/MB01/003028 |
600 |
06-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10067 |
Sonali Vishnoi |
SSP/MB01/003127 |
550 |
06-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10068 |
Kumkum |
SSP/MB01/003317 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10069 |
Sunny |
SSP/MB01/002997 |
600 |
08-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10070 |
Kartika Mali |
SSP/MB01/003255 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10071 |
Sheetal |
SSP/MB01/003256 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10072 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
08-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10073 |
Mohd Farman |
SSP/MB01/003254 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10074 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10075 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
08-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10076 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
1200 |
08-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10077 |
Prachi Vishnoi |
SSP/MB01/003029 |
1000 |
08-Jan-2024 |
December & January Fee Paid |
SSP/MB01 |
10078 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
09-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10079 |
Mamta |
SSP/MB01/003310 |
600 |
09-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10080 |
Neha Saini |
SSP/MB01/003341 |
600 |
09-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10081 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
09-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10082 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
09-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10083 |
Sudesh kumar |
SSP/MB01/003269 |
1200 |
10-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10084 |
Nikhil Kumar |
SSP/MB06/003403 |
800 |
10-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10085 |
Meenu Saini |
SSP/MB01/003402 |
350 |
10-Jan-2024 |
Reg Fee Paid Fundamental File Issue |
SSP/MB01 |
10086 |
Meenu Saini |
SSP/MB01/003402 |
100 |
10-Jan-2024 |
M S Word File Issue |
SSP/MB01 |
10087 |
Radhika |
SSP/MB01/003301 |
|
10-Jan-2024 |
|
SSP/MB01 |
10088 |
Himanshu Kumar |
SSP/MB01/003401 |
900 |
10-Jan-2024 |
Reg & January Fee Paid Fundamental File Issue |
SSP/MB01 |
10089 |
Himanshu Kumar |
SSP/MB01/003401 |
200 |
10-Jan-2024 |
Discount |
SSP/MB01 |
10090 |
Aman Kumar |
SSP/MB01/003400 |
850 |
10-Jan-2024 |
Reg & January Fee Paid |
SSP/MB01 |
10091 |
Aman Kumar |
SSP/MB01/003400 |
250 |
10-Jan-2024 |
Discount |
SSP/MB01 |
10092 |
Himasnhu Saini |
SSP/MB01/003399 |
250 |
10-Jan-2024 |
Reg Fee Paid |
SSP/MB01 |
10093 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
10-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10094 |
Jitendra Singh |
SSP/MB01/003398 |
600 |
10-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10095 |
Manmohan Gautam |
SSP/MB01/003396 |
500 |
10-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10096 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
11-Jan-2024 |
October Fee Paid |
SSP/MB01 |
10097 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
11-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10098 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
11-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10099 |
Saloni Rani |
SSP/MB01/003338 |
600 |
11-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10100 |
Raj Vishnoi |
SSP/MB01/003116 |
500 |
11-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10101 |
Koyal Saini |
SSP/MB01/002866 |
500 |
11-Jan-2024 |
October Fee Paid Rejoining 22-12-2023 |
SSP/MB01 |
10102 |
Shagun Saini |
SSP/MB01/003334 |
600 |
11-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10103 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
12-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10104 |
Prachi Pal |
SSP/MB01/003019 |
600 |
12-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10105 |
Neetu Kumari |
SSP/MB01/003311 |
600 |
12-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10106 |
Vishakha |
SSP/MB01/003283 |
600 |
12-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10107 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
12-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10108 |
Khushi Yadav |
SSP/MB01/003094 |
1200 |
12-Jan-2024 |
December & January Fee Paid |
SSP/MB01 |
10109 |
Kajal Saini |
SSP/MB01/003101 |
500 |
12-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10110 |
Priyanka Pal |
SSP/MB01/002932 |
1000 |
12-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10111 |
Deepak |
SSP/MB01/003224 |
600 |
15-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10112 |
Jeetay |
SSP/MB01/003225 |
600 |
15-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10113 |
Arsala |
SSP/MB01/003251 |
600 |
15-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10114 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
15-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10115 |
Pawan |
SSP/MB01/003039 |
600 |
15-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10116 |
Tarendra Kumari |
SSP/MB01/003170 |
500 |
16-Jan-2024 |
November Fee Paid 100 Balance |
SSP/MB01 |
10117 |
Payal Sharma |
SSP/MB01/003062 |
600 |
16-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10118 |
Chanchal |
SSP/MB01/003229 |
600 |
16-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10119 |
Shahzeb Padhan |
SSP/MB01/003362 |
600 |
16-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10120 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
16-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10121 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
16-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10122 |
Sushil Saini |
SSP/MB01/002954 |
600 |
16-Jan-2024 |
Sep. Fee Paid |
SSP/MB01 |
10123 |
Nitin Saini |
SSP/MB01/003096 |
500 |
17-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10124 |
Sachin |
SSP/MB01/003405 |
250 |
17-Jan-2024 |
Reg Fee Paid |
SSP/MB01 |
10125 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
17-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10126 |
Nitin Saini |
SSP/MB01/003096 |
500 |
17-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10127 |
Rahul Saini |
SSP/MB01/003351 |
600 |
18-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10128 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
18-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10129 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
18-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10130 |
Anil Saini |
SSP/MB01/003138 |
600 |
19-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10131 |
Arun Singh |
SSP/MB01/003259 |
600 |
19-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10132 |
Kali Rawat |
SSP/MB01/003173 |
600 |
19-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10133 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
19-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10134 |
Rahul Saini |
SSP/MB01/003043 |
600 |
19-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10135 |
Sachin |
SSP/MB01/003405 |
750 |
20-Jan-2024 |
January Fee Paid & M S Word File Isuue |
SSP/MB01 |
10136 |
Jyoti |
SSP/MB01/003388 |
0 |
20-Jan-2024 |
Testing |
SSP/MB01 |
10137 |
Seema |
SSP/MB01/003385 |
600 |
20-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10138 |
Pooja Tiwari |
SSP/MB01/003395 |
600 |
22-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10139 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
23-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10140 |
Shagun |
SSP/MB01/003290 |
600 |
23-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10141 |
Sharad Kumar |
SSP/MB01/003361 |
600 |
23-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10142 |
Kartik |
SSP/MB01/002996 |
600 |
23-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10143 |
Sushil Saini |
SSP/MB01/002954 |
600 |
24-Jan-2024 |
October Fee Paid |
SSP/MB01 |
10144 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
24-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10145 |
Vishakha Agarwal |
SSP/MB01/003065 |
1200 |
24-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10146 |
Ritik Arya |
SSP/MB01/002898 |
1200 |
25-Jan-2024 |
Discount |
SSP/MB01 |
10147 |
Mayank Saini |
SSP/MB01/002927 |
800 |
25-Jan-2024 |
Fee Paid |
SSP/MB01 |
10148 |
Mohit Saini |
SSP/MB01/002922 |
800 |
25-Jan-2024 |
Fee Paid |
SSP/MB01 |
10149 |
Shivi Saini |
SSP/MB01/003102 |
2000 |
25-Jan-2024 |
Oct to January Fee Paid |
SSP/MB01 |
10150 |
Bhoomi |
SSP/MB01/003257 |
250 |
25-Jan-2024 |
Discount |
SSP/MB01 |
10151 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
25-Jan-2024 |
January Feb Fee Paid |
SSP/MB01 |
10152 |
Yogesh Kumar |
SSP/MB01/002535 |
500 |
26-Jan-2024 |
Deposit |
SSP/MB01 |
10153 |
Shivam Goswami |
SSP/MB01/003315 |
600 |
26-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10154 |
Meenu Saini |
SSP/MB01/003402 |
600 |
27-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10155 |
Kajal Verma |
SSP/MB01/003001 |
600 |
27-Jan-2024 |
October Fee Paid |
SSP/MB01 |
10156 |
Shobhita |
SSP/MB01/003066 |
1200 |
27-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10157 |
Uday Sharma |
SSP/MB01/003137 |
600 |
29-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10158 |
Payal Saini |
SSP/MB01/003316 |
1200 |
29-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10159 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
30-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10160 |
Sunita Rani |
SSP/MB01/003006 |
500 |
30-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10161 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
30-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10162 |
Megha |
SSP/MB01/003394 |
600 |
30-Jan-2024 |
January Fee Paid |
SSP/MB01 |
10163 |
Saniya |
SSP/MB01/003061 |
600 |
30-Jan-2024 |
November Fee Paid |
SSP/MB01 |
10164 |
Parul Saini |
SSP/MB01/003064 |
600 |
30-Jan-2024 |
October Fee Paid |
SSP/MB01 |
10165 |
Divya Saini |
SSP/MB01/002867 |
1000 |
30-Jan-2024 |
Sep & October Fee paid |
SSP/MB01 |
10166 |
Divya Saini |
SSP/MB01/002867 |
1200 |
30-Jan-2024 |
Discount |
SSP/MB01 |
10167 |
Yashika Vashishth |
SSP/MB01/002978 |
1200 |
30-Jan-2024 |
November & December Fee Paid |
SSP/MB01 |
10168 |
Chetan Singh Rautela |
SSP/MB01/003407 |
3000 |
31-Jan-2024 |
Fee Paid |
SSP/MB01 |
10169 |
Pawan Pal |
SSP/MB01/003408 |
250 |
31-Jan-2024 |
Reg Fee Paid Reg Date 18-01-2024 |
SSP/MB01 |
10170 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
850 |
31-Jan-2024 |
Reg & Feb Fee Paid |
SSP/MB01 |
10171 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
31-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10172 |
Nishika |
SSP/MB01/003295 |
600 |
31-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10173 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
31-Jan-2024 |
December Fee Paid |
SSP/MB01 |
10174 |
Kajal |
SSP/MB01/003410 |
250 |
02-Feb-2024 |
Reg Fee Paid |
SSP/MB01 |
10175 |
Ashu Raghav |
SSP/MB01/003411 |
1100 |
02-Feb-2024 |
Reg & Feb Fee Paid (Bag & Fundamal File ) |
SSP/MB01 |
10176 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
06-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10177 |
Shobhit Kumar |
SSP/MB01/003374 |
500 |
06-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10178 |
Ayush Verma |
SSP/MB01/003270 |
500 |
06-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10179 |
Diksha Pal |
SSP/MB01/003176 |
1200 |
06-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10180 |
Bhoomi |
SSP/MB01/003257 |
600 |
06-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10181 |
Jaismin John |
SSP/MB01/003281 |
600 |
06-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10182 |
Deepak |
SSP/MB01/003224 |
600 |
06-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10183 |
Vineeta Kashyap |
SSP/MB01/003356 |
600 |
06-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10184 |
Tanya Bhatnagar |
SSP/MB01/003286 |
600 |
06-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10185 |
Nitin |
SSP/MB06/001818 |
800 |
06-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10186 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
06-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10187 |
Mahak Sharma |
SSP/MB01/003087 |
0 |
06-Feb-2024 |
Updating |
SSP/MB01 |
10188 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
06-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10189 |
Himasnhu Saini |
SSP/MB01/003399 |
600 |
06-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10190 |
Ritik Arya |
SSP/MB01/002898 |
1200 |
06-Feb-2024 |
October & Novemebr Fee Paid |
SSP/MB01 |
10191 |
Charu Saini |
SSP/MB01/003312 |
1200 |
06-Feb-2024 |
December & January Fee Paid |
SSP/MB01 |
10192 |
Rohinika |
SSP/MB01/003166 |
600 |
07-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10193 |
Harshita |
SSP/MB01/003299 |
1000 |
07-Feb-2024 |
November & December Fee Paid 200 Balance |
SSP/MB01 |
10194 |
Pragya Singh |
SSP/MB01/003389 |
600 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10195 |
Manish Arya |
SSP/MB01/002995 |
600 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10196 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
07-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10197 |
Soniya |
SSP/MB01/003371 |
500 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10198 |
Prachi |
SSP/MB01/003372 |
500 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10199 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
07-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10200 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10201 |
Aditi Sharma |
SSP/MB01/002934 |
700 |
07-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10202 |
Joni Saini |
SSP/MB01/003016 |
1200 |
08-Feb-2024 |
November & December Fee Paid |
SSP/MB01 |
10203 |
Arun Singh |
SSP/MB01/003259 |
600 |
08-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10204 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
08-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10205 |
Tarendra Kumari |
SSP/MB01/003170 |
0 |
09-Feb-2024 |
Tally File Issue 150 File Balance |
SSP/MB01 |
10206 |
Rishi Jain |
SSP/MB01/003051 |
600 |
09-Feb-2024 |
October Fee Paid by Paytm |
SSP/MB01 |
10207 |
Kumkum |
SSP/MB01/003317 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10208 |
Johan J Singh |
SSP/MB01/003406 |
850 |
09-Feb-2024 |
Reg & Feb Fee Paid |
SSP/MB01 |
10209 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
0 |
09-Feb-2024 |
M S Word File Issue |
SSP/MB01 |
10210 |
Kartika Mali |
SSP/MB01/003255 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10211 |
Bhoomi Pal |
SSP/MB01/003148 |
600 |
09-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10212 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
09-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10213 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10214 |
Kajal Saini |
SSP/MB01/003101 |
500 |
09-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10215 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10216 |
Neha |
SSP/MB01/003143 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10217 |
Ruchi Gupta |
SSP/MB01/002782 |
600 |
09-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10218 |
Tarun Giri |
SSP/MB01/003412 |
3000 |
09-Feb-2024 |
Fee Deposit |
SSP/MB01 |
10219 |
Sachin |
SSP/MB01/003413 |
250 |
09-Feb-2024 |
Reg Fee Paid |
SSP/MB01 |
10220 |
Yashwant Singh |
SSP/MB01/003414 |
250 |
09-Feb-2024 |
Reg Fee Paid |
SSP/MB01 |
10221 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10222 |
Jyoti |
SSP/MB01/003388 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10223 |
Neha Saini |
SSP/MB01/003341 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10224 |
Nisha |
SSP/MB01/003387 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10225 |
Neetu Kumari |
SSP/MB01/003311 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10226 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
10-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10227 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10228 |
Saksham Verma |
SSP/MB01/003056 |
600 |
10-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10229 |
Komal Pal |
SSP/MB01/003248 |
1200 |
10-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10230 |
Anshvan Goswami |
SSP/MB01/003018 |
1800 |
10-Feb-2024 |
Sep - October & November Fee paid |
SSP/MB01 |
10231 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
10-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10232 |
Pawan Kumar |
SSP/MB01/003336 |
600 |
12-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10233 |
Kavita Pal |
SSP/MB01/002818 |
1200 |
12-Feb-2024 |
Discount |
SSP/MB01 |
10234 |
Lovely Chauhan |
SSP/MB01/003289 |
1200 |
12-Feb-2024 |
December & January Fee Paid |
SSP/MB01 |
10235 |
Prachi Pal |
SSP/MB01/003019 |
600 |
12-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10236 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
12-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10237 |
Sunny |
SSP/MB01/002997 |
600 |
12-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10238 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
12-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10239 |
Yashwant Singh |
SSP/MB01/003414 |
600 |
12-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10240 |
Deepanjali Saini |
SSP/MB01/002924 |
1000 |
12-Feb-2024 |
Pay |
SSP/MB01 |
10241 |
Deepanjali Saini |
SSP/MB01/002924 |
900 |
12-Feb-2024 |
Discount |
SSP/MB01 |
10242 |
Nisha |
SSP/MB01/003306 |
600 |
13-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10243 |
Koyal Saini |
SSP/MB01/002866 |
500 |
13-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10244 |
Uday Sharma |
SSP/MB01/003137 |
600 |
13-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10245 |
Ankita Sahai |
SSP/MB01/003266 |
600 |
13-Feb-2024 |
Rejoining 10-02-024 |
SSP/MB01 |
10246 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
13-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10247 |
Mamta |
SSP/MB01/003310 |
600 |
13-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10248 |
Mamta |
SSP/MB01/003310 |
0 |
13-Feb-2024 |
Excel File Issue |
SSP/MB01 |
10249 |
Mamta |
SSP/MB01/003310 |
0 |
13-Feb-2024 |
February Typing Fee Paid |
SSP/MB01 |
10250 |
Sheetal |
SSP/MB01/003256 |
600 |
13-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10251 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
13-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10252 |
Ashish |
SSP/MB01/002994 |
600 |
14-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10253 |
Jai Varshney |
SSP/MB01/003105 |
1200 |
14-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10254 |
Mohd Farman |
SSP/MB01/003254 |
600 |
14-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10255 |
Mudit Rajput |
SSP/MB01/003129 |
500 |
15-Feb-2024 |
January Fee Paid 100 Balance |
SSP/MB01 |
10256 |
Kanak Kashyap |
SSP/MB01/003415 |
850 |
15-Feb-2024 |
Reg & Feb Fee Paid |
SSP/MB01 |
10257 |
Saloni Raghav |
SSP/MB01/003416 |
850 |
15-Feb-2024 |
Reg & Feb Fee Paid |
SSP/MB01 |
10258 |
Chanchal |
SSP/MB01/003229 |
0 |
15-Feb-2024 |
Testing Update |
SSP/MB01 |
10259 |
Chanchal |
SSP/MB01/003028 |
600 |
15-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10260 |
Raj Kashyap |
SSP/MB01/003417 |
250 |
15-Feb-2024 |
Reg Fee Paid |
SSP/MB01 |
10261 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
15-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10262 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
15-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10263 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
15-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10264 |
Seema |
SSP/MB01/003385 |
600 |
15-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10265 |
Vishakha |
SSP/MB01/003283 |
600 |
15-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10266 |
Nandini Saini |
SSP/MB01/003373 |
500 |
15-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10267 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
16-Feb-2024 |
November Fee Paid |
SSP/MB01 |
10268 |
Sudesh kumar |
SSP/MB01/003269 |
600 |
16-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10269 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
16-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10270 |
Vivek Vishnoi |
SSP/MB01/003085 |
1200 |
16-Feb-2024 |
October & Nov Fee Paid |
SSP/MB01 |
10271 |
Aditya |
SSP/MB01/003363 |
1200 |
16-Feb-2024 |
December & January Fee Paid |
SSP/MB01 |
10272 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
16-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10273 |
Rahul Saini |
SSP/MB01/003351 |
600 |
19-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10274 |
Ashi Verma |
SSP/MB01/003025 |
500 |
19-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10275 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
19-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10276 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
19-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10277 |
Anshu |
SSP/MB01/003335 |
1200 |
20-Feb-2024 |
December & January Fee Paid |
SSP/MB01 |
10278 |
Payal Sharma |
SSP/MB01/003062 |
600 |
20-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10279 |
Kajal |
SSP/MB01/003410 |
600 |
20-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10280 |
Jyoti Sharma |
SSP/MB01/003228 |
600 |
20-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10281 |
Shahzeb Padhan |
SSP/MB01/003362 |
600 |
20-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10282 |
Mayank Saini |
SSP/MB01/002989 |
500 |
20-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10283 |
Anil Saini |
SSP/MB01/003138 |
600 |
21-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10284 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
600 |
21-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10285 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
21-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10286 |
Aditya Tomar |
SSP/MB01/003163 |
600 |
21-Feb-2024 |
November Fee Paid Online |
SSP/MB01 |
10287 |
Parul Saini |
SSP/MB01/003064 |
600 |
21-Feb-2024 |
November Fee Paid |
SSP/MB01 |
10288 |
Saniya |
SSP/MB01/003061 |
600 |
21-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10289 |
Mohit Kashyap |
SSP/MB01/002957 |
600 |
21-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10290 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
21-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10291 |
Priyanka |
SSP/MB01/003263 |
500 |
22-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10292 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
22-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10293 |
Pawan Pal |
SSP/MB01/003408 |
600 |
22-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10294 |
Prachi |
SSP/MB01/003119 |
1200 |
22-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10295 |
Shagun |
SSP/MB01/003290 |
600 |
22-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10296 |
Kali Rawat |
SSP/MB01/003173 |
600 |
23-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10297 |
Kajal Verma |
SSP/MB01/003001 |
600 |
23-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10298 |
Sachin Saini |
SSP/MB01/002809 |
600 |
23-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10299 |
Dolly |
SSP/MB01/002979 |
600 |
23-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10300 |
Vinit Yadav |
SSP/MB01/003292 |
1800 |
26-Feb-2024 |
December January Feb Fee Paid |
SSP/MB01 |
10301 |
Diwakar Singh |
SSP/MB01/003291 |
600 |
26-Feb-2024 |
November Fee Paid |
SSP/MB01 |
10302 |
Akash Thakur |
SSP/MB01/003381 |
600 |
26-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10303 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
28-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10304 |
Rahul Saini |
SSP/MB01/003043 |
1200 |
28-Feb-2024 |
January Feb Fee Paid |
SSP/MB01 |
10305 |
Shagun Saini |
SSP/MB01/003334 |
1200 |
28-Feb-2024 |
December & January Fee Paid |
SSP/MB01 |
10306 |
Koyal Saini |
SSP/MB01/002866 |
500 |
29-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10307 |
Pooja Tiwari |
SSP/MB01/003395 |
600 |
29-Feb-2024 |
January Fee Paid |
SSP/MB01 |
10308 |
Manish Arya |
SSP/MB01/002995 |
600 |
29-Feb-2024 |
February Fee Paid |
SSP/MB01 |
10309 |
Manisha Saini |
SSP/MB01/003167 |
600 |
29-Feb-2024 |
December Fee Paid |
SSP/MB01 |
10310 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
01-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10311 |
Sunita Rani |
SSP/MB01/003006 |
500 |
01-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10312 |
Abhishek Mahto |
SSP/MB01/003007 |
500 |
01-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10313 |
Meenu Saini |
SSP/MB01/003402 |
600 |
02-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10314 |
Pawan |
SSP/MB01/003039 |
600 |
02-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10315 |
Jeetay |
SSP/MB01/003225 |
1200 |
02-Mar-2024 |
January Feb Fee Paid |
SSP/MB01 |
10316 |
Vishakha Agarwal |
SSP/MB01/003065 |
600 |
02-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10317 |
Rohinika |
SSP/MB01/003166 |
1200 |
04-Mar-2024 |
January Feb Fee Paid |
SSP/MB01 |
10318 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
04-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10319 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
04-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10320 |
Nikky |
SSP/MB01/003146 |
1000 |
05-Mar-2024 |
December & January Fee Paid |
SSP/MB01 |
10321 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
05-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10322 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
05-Mar-2024 |
December Fee Paid |
SSP/MB01 |
10323 |
Rajat Kumar Sharma |
SSP/MB01/003418 |
1500 |
05-Mar-2024 |
Deposit |
SSP/MB01 |
10324 |
Payal Ashu Gupta |
SSP/MB01/003419 |
500 |
05-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10325 |
Tej Dixit |
SSP/MB01/003420 |
3000 |
05-Mar-2024 |
Fee Pay |
SSP/MB01 |
10326 |
Rahul Kumar Singh |
SSP/MB01/003421 |
2000 |
05-Mar-2024 |
Deposit |
SSP/MB01 |
10327 |
Krishna Pal Singh |
SSP/MB01/003422 |
300 |
05-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10328 |
Veer Singh |
SSP/MB01/003423 |
2000 |
05-Mar-2024 |
Fee Pay |
SSP/MB01 |
10329 |
Kartik |
SSP/MB01/002996 |
1200 |
05-Mar-2024 |
December & January Fee Paid |
SSP/MB01 |
10330 |
Diksha Pal |
SSP/MB01/003176 |
600 |
05-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10331 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
05-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10332 |
Arsala |
SSP/MB01/003251 |
1200 |
05-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10333 |
Nitin |
SSP/MB06/001818 |
600 |
05-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10334 |
Koyal Saini |
SSP/MB01/002866 |
500 |
05-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10335 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
05-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10336 |
Noor Mohammad |
SSP/MB01/003391 |
600 |
05-Mar-2024 |
Febuary Fee Paid |
SSP/MB01 |
10337 |
Rishi Jain |
SSP/MB01/003051 |
1800 |
06-Mar-2024 |
November to January Fee Paid |
SSP/MB01 |
10338 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
06-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10339 |
Sunny |
SSP/MB01/002997 |
1200 |
06-Mar-2024 |
December & January Fee Paid |
SSP/MB01 |
10340 |
Ashish |
SSP/MB01/002994 |
600 |
06-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10341 |
Sunny |
SSP/MB01/002997 |
0 |
06-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10342 |
Keshav |
SSP/MB01/002779 |
500 |
06-Mar-2024 |
Deposit |
SSP/MB01 |
10343 |
Keshav |
SSP/MB01/002779 |
4200 |
06-Mar-2024 |
Discount |
SSP/MB01 |
10344 |
Nandini Saini |
SSP/MB01/003373 |
500 |
06-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10345 |
Himasnhu Saini |
SSP/MB01/003399 |
600 |
06-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10346 |
Soniya |
SSP/MB01/003371 |
1000 |
06-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10347 |
Sneha Sharma |
SSP/MB01/003124 |
1800 |
06-Mar-2024 |
Oct to December Fee Paid |
SSP/MB01 |
10348 |
Prachi |
SSP/MB01/003372 |
500 |
06-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10349 |
Veer Singh |
SSP/MB01/003423 |
0 |
06-Mar-2024 |
M S Word File Issue |
SSP/MB01 |
10350 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
600 |
07-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10351 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
09-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10352 |
Pragya Singh |
SSP/MB01/003389 |
600 |
09-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10353 |
Seema |
SSP/MB01/003385 |
600 |
09-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10354 |
Krishna Pal Singh |
SSP/MB01/003422 |
550 |
09-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10355 |
Parul Saini |
SSP/MB01/003064 |
600 |
09-Mar-2024 |
December Fee Paid |
SSP/MB01 |
10356 |
Saniya |
SSP/MB01/003061 |
600 |
09-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10357 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
09-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10358 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
09-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10359 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
09-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10360 |
Himanshu |
SSP/MB01/003432 |
250 |
11-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10361 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
200 |
11-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10362 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
300 |
11-Mar-2024 |
Discount |
SSP/MB01 |
10363 |
Kuldeep |
SSP/MB01/003430 |
200 |
11-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10364 |
Kuldeep |
SSP/MB01/003430 |
300 |
11-Mar-2024 |
Discount |
SSP/MB01 |
10365 |
Arti Saini |
SSP/MB01/003128 |
600 |
11-Mar-2024 |
November Fee Paid |
SSP/MB01 |
10366 |
Piyush Bhatanagr |
SSP/MB01/003278 |
1200 |
11-Mar-2024 |
January Feb Fee Paid |
SSP/MB01 |
10367 |
Chetan Singh Rautela |
SSP/MB01/003407 |
3000 |
11-Mar-2024 |
Fee Paid |
SSP/MB01 |
10368 |
Aman Kumar |
SSP/MB01/003400 |
600 |
11-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10369 |
Ankit Saini |
SSP/MB01/003298 |
1200 |
11-Mar-2024 |
November & December Fee Paid |
SSP/MB01 |
10370 |
Kartika Mali |
SSP/MB01/003255 |
600 |
11-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10371 |
Ashish |
SSP/MB01/002994 |
200 |
11-Mar-2024 |
Exam Fee Paid |
SSP/MB01 |
10372 |
Manish Arya |
SSP/MB01/002995 |
200 |
11-Mar-2024 |
Exam Fee Paid |
SSP/MB01 |
10373 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
11-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10374 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
11-Mar-2024 |
February Fee Paid Online |
SSP/MB01 |
10375 |
Prachi Pal |
SSP/MB01/003019 |
600 |
12-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10376 |
Prachi Pal |
SSP/MB01/003019 |
0 |
12-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10377 |
Kartik |
SSP/MB01/002996 |
0 |
12-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10378 |
Ashish |
SSP/MB01/002994 |
0 |
12-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10379 |
Manish Arya |
SSP/MB01/002995 |
0 |
12-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10380 |
Sunita Rani |
SSP/MB01/003006 |
1200 |
12-Mar-2024 |
Tally File Issue + Discount |
SSP/MB01 |
10381 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
12-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10382 |
Manmohan Gautam |
SSP/MB01/003396 |
1000 |
12-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10383 |
Bhoomi |
SSP/MB01/003257 |
600 |
12-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10384 |
Sharad Kumar |
SSP/MB01/003361 |
1200 |
12-Mar-2024 |
January Feb Fee Paid |
SSP/MB01 |
10385 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
12-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10386 |
Khushi Yadav |
SSP/MB01/003094 |
1200 |
12-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10387 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
12-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10388 |
Neha |
SSP/MB01/003143 |
600 |
12-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10389 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
12-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10390 |
Kashish Saini |
SSP/MB01/003026 |
1200 |
12-Mar-2024 |
December & January Fee Paid |
SSP/MB01 |
10391 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
13-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10392 |
Durgesh Kumar |
SSP/MB01/003439 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10393 |
Ansh Gupta |
SSP/MB01/003438 |
250 |
13-Mar-2024 |
Reg Fee Paid C/o Rashi Vishnoi 500/- PM |
SSP/MB01 |
10394 |
Sajan |
SSP/MB01/003437 |
2000 |
13-Mar-2024 |
Deposit |
SSP/MB01 |
10395 |
Mukesh Yadav |
SSP/MB01/003436 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10396 |
Harsh Saxena |
SSP/MB01/003435 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10397 |
Abhay Pawar |
SSP/MB01/003434 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10398 |
Aditya Tyagi |
SSP/MB01/003433 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10399 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10400 |
Uday Sharma |
SSP/MB01/003137 |
600 |
13-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10401 |
Om Saini |
SSP/MB01/003440 |
250 |
13-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10402 |
John J Singh |
SSP/MB01/003406 |
600 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10403 |
Shristi Garg |
SSP/MB01/003441 |
3000 |
13-Mar-2024 |
Fee Paid |
SSP/MB01 |
10404 |
Shristi Garg |
SSP/MB01/003441 |
0 |
13-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10405 |
Ansh Gupta |
SSP/MB01/003438 |
500 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10406 |
Kali Rawat |
SSP/MB01/003173 |
600 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10407 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
13-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10408 |
Payal Ashu Gupta |
SSP/MB01/003419 |
500 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10409 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
13-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10410 |
Pawan Kumar |
SSP/MB01/003336 |
600 |
14-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10411 |
Sajal Yadav |
SSP/MB01/003075 |
500 |
14-Mar-2024 |
December Fee Paid |
SSP/MB01 |
10412 |
Pragya Singh |
SSP/MB01/003389 |
0 |
14-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10413 |
Krishna Pal Singh |
SSP/MB01/003422 |
0 |
14-Mar-2024 |
M S Word File Issue |
SSP/MB01 |
10414 |
Lovely Chauhan |
SSP/MB01/003289 |
600 |
14-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10415 |
Sheetal |
SSP/MB01/003256 |
600 |
14-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10416 |
Sheetal |
SSP/MB01/003256 |
0 |
14-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10417 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
14-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10418 |
Sushil Saini |
SSP/MB01/002954 |
600 |
14-Mar-2024 |
November Fee Paid |
SSP/MB01 |
10419 |
Shivam Goswami |
SSP/MB01/003315 |
1200 |
15-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10420 |
Nandni Kashyap |
SSP/MB01/003142 |
1200 |
15-Mar-2024 |
February & March Fee Paid |
SSP/MB01 |
10421 |
Sharad Kumar |
SSP/MB01/003361 |
0 |
15-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10422 |
Khushi Sain |
SSP/MB01/003442 |
250 |
15-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10423 |
Nandni Srivastav |
SSP/MB01/003443 |
0 |
15-Mar-2024 |
C/o Mr. Avinash St. Mary School |
SSP/MB01 |
10424 |
Anchal Saini |
SSP/MB01/003444 |
500 |
15-Mar-2024 |
Reg Fee Less C/o Rahul Saini |
SSP/MB01 |
10425 |
Anchal Saini |
SSP/MB01/003444 |
600 |
15-Mar-2024 |
Discount |
SSP/MB01 |
10426 |
Anchal Saini |
SSP/MB01/003444 |
500 |
15-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10427 |
Vaishnavi Gupta |
SSP/MB01/003445 |
150 |
15-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10428 |
Vaishnavi Gupta |
SSP/MB01/003445 |
350 |
15-Mar-2024 |
Discount C/o Rinku Gupta Loin Gym |
SSP/MB01 |
10429 |
Kashish Saini |
SSP/MB01/003446 |
250 |
15-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10430 |
Kanak Saini |
SSP/MB01/003447 |
150 |
15-Mar-2024 |
Reg Fee Paid |
SSP/MB01 |
10431 |
Kanak Saini |
SSP/MB01/003447 |
350 |
15-Mar-2024 |
Discount C/o Rinku Gupta Loin Gym |
SSP/MB01 |
10432 |
Kavya Sagar |
SSP/MB01/003448 |
850 |
15-Mar-2024 |
Reg & March Fee Paid |
SSP/MB01 |
10433 |
Mansi Chohan |
SSP/MB01/003449 |
1000 |
15-Mar-2024 |
Fee Pay |
SSP/MB01 |
10434 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
16-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10435 |
Raju Pal |
SSP/MB01/003185 |
0 |
18-Mar-2024 |
Rejoining 12-03-24 |
SSP/MB01 |
10436 |
Krish Kumar |
SSP/MB01/003424 |
600 |
18-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10437 |
Krish Kumar |
SSP/MB01/003424 |
250 |
18-Mar-2024 |
Reg Fee Less C/o Anjali Diwakar |
SSP/MB01 |
10438 |
Ashu Saini |
SSP/MB01/003296 |
1200 |
18-Mar-2024 |
November & December Fee Paid |
SSP/MB01 |
10439 |
Tanya Bhatnagar |
SSP/MB01/003286 |
0 |
18-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10440 |
Megha |
SSP/MB01/003394 |
0 |
18-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10441 |
Mukesh Yadav |
SSP/MB01/003436 |
0 |
18-Mar-2024 |
Fundamental File issue |
SSP/MB01 |
10442 |
Radhika Bhardwaj |
SSP/MB01/003044 |
600 |
18-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10443 |
Nishika |
SSP/MB01/003295 |
600 |
18-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10444 |
Saksham Verma |
SSP/MB01/003056 |
700 |
18-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10445 |
Piyush Bhatanagr |
SSP/MB01/003278 |
0 |
19-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10446 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
0 |
19-Mar-2024 |
Excel File Issue |
SSP/MB01 |
10447 |
Jyoti |
SSP/MB01/003388 |
600 |
19-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10448 |
Mamta |
SSP/MB01/003310 |
600 |
19-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10449 |
Mamta |
SSP/MB01/003310 |
0 |
19-Mar-2024 |
March Typing Fee Paid |
SSP/MB01 |
10450 |
Kunal Singh |
SSP/MB01/002955 |
600 |
19-Mar-2024 |
Sep. Fee Paid Online |
SSP/MB01 |
10451 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
19-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10452 |
Payal Sharma |
SSP/MB01/003062 |
600 |
19-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10453 |
Prachi |
SSP/MB01/003119 |
600 |
19-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10454 |
Pawan |
SSP/MB01/003039 |
600 |
19-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10455 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
19-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10456 |
Abhishek Saini |
SSP/MB01/003030 |
0 |
20-Mar-2024 |
Tally File Issue |
SSP/MB01 |
10457 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
20-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10458 |
Kanak Agarwal |
SSP/MB01/003017 |
600 |
20-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10459 |
Rohan Saini |
SSP/MB01/003337 |
1200 |
21-Mar-2024 |
December & January Fee Paid By Phone Pay Online (Nandni Saini) |
SSP/MB01 |
10460 |
Sanskar Singh |
SSP/MB01/003217 |
600 |
21-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10461 |
Sakshi Singh |
SSP/MB01/003218 |
600 |
21-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10462 |
Rahul Saini |
SSP/MB01/003351 |
600 |
22-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10463 |
Joni Saini |
SSP/MB01/003016 |
600 |
22-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10464 |
Anil Saini |
SSP/MB01/003138 |
600 |
22-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10465 |
Gunjan Gaur |
SSP/MB01/003120 |
600 |
22-Mar-2024 |
February Fee Paid |
SSP/MB01 |
10466 |
Aditya Tyagi |
SSP/MB01/003433 |
600 |
22-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10467 |
Kajal Verma |
SSP/MB01/003001 |
600 |
22-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10468 |
Tarendra Kumari |
SSP/MB01/003170 |
600 |
23-Mar-2024 |
December Fee Paid |
SSP/MB01 |
10469 |
Tarendra Kumari |
SSP/MB01/003170 |
3600 |
23-Mar-2024 |
Discount |
SSP/MB01 |
10470 |
Tarendra Kumari |
SSP/MB01/003170 |
250 |
23-Mar-2024 |
Bag & Fundamental Fine Charges Les |
SSP/MB01 |
10471 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
23-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10472 |
Amit Rao |
SSP/MB01/003450 |
900 |
23-Mar-2024 |
Reg & March Fee Paid Fundamental File Isue |
SSP/MB01 |
10473 |
Amit Rao |
SSP/MB01/003450 |
200 |
23-Mar-2024 |
Discount |
SSP/MB01 |
10474 |
Prince Sharma |
SSP/MB01/003451 |
500 |
23-Mar-2024 |
Discount C/o Mr. Dinesh Sharma Pandit Ji Putlighar Road Linepar |
SSP/MB01 |
10475 |
Ritika Saini |
SSP/MB01/003452 |
3000 |
23-Mar-2024 |
Fee Paid |
SSP/MB01 |
10476 |
Meenu Saini |
SSP/MB01/003402 |
600 |
23-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10477 |
Jai Varshney |
SSP/MB01/003105 |
600 |
23-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10478 |
Saloni Saini |
SSP/MB01/003058 |
1000 |
27-Mar-2024 |
December & January Fee Paid 200 Balance |
SSP/MB01 |
10479 |
Amit Rao |
SSP/MB01/003450 |
0 |
28-Mar-2024 |
M S Word File Issue |
SSP/MB01 |
10480 |
Sajan |
SSP/MB01/003437 |
0 |
28-Mar-2024 |
M S Word File Issue |
SSP/MB01 |
10481 |
Pawan Pal |
SSP/MB01/003408 |
600 |
28-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10482 |
Gitika Singh |
SSP/MB01/003268 |
600 |
28-Mar-2024 |
January Fee Paid |
SSP/MB01 |
10483 |
Shagun |
SSP/MB01/003290 |
600 |
28-Mar-2024 |
March Fee Paid |
SSP/MB01 |
10484 |
Aditya Tomar |
SSP/MB01/003163 |
600 |
28-Mar-2024 |
December Fee Paid Online |
SSP/MB01 |
10485 |
Anurag |
SSP/MB01/003220 |
600 |
01-Apr-2024 |
March Fee Paid Re Joining Date 12-03-24 |
SSP/MB01 |
10486 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
01-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10487 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
01-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10488 |
Mukesh Yadav |
SSP/MB01/003436 |
600 |
01-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10489 |
Ashu Raghav |
SSP/MB01/003411 |
600 |
01-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10490 |
Arpit Gupta |
SSP/MB01/003042 |
1800 |
01-Apr-2024 |
December to Feb Fee Paid |
SSP/MB01 |
10491 |
Manmohan Gautam |
SSP/MB01/003396 |
250 |
01-Apr-2024 |
Reg Fee Paid |
SSP/MB01 |
10492 |
Khushbu |
SSP/MB01/003275 |
1500 |
02-Apr-2024 |
January to March Fee Paid |
SSP/MB01 |
10493 |
Karuna Pal |
SSP/MB01/003314 |
600 |
02-Apr-2024 |
December Fee Paid |
SSP/MB01 |
10494 |
Pooja Tiwari |
SSP/MB01/003395 |
600 |
02-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10495 |
Aman Kumar |
SSP/MB01/003400 |
600 |
02-Apr-2024 |
March Fee Paid Online 29-03-24 |
SSP/MB01 |
10496 |
Dolly |
SSP/MB01/002979 |
600 |
02-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10497 |
Tanya Bhatnagar |
SSP/MB01/003286 |
600 |
02-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10498 |
Arti Saini |
SSP/MB01/003128 |
600 |
02-Apr-2024 |
December Fee Paid |
SSP/MB01 |
10499 |
Ayush Verma |
SSP/MB01/003270 |
1000 |
02-Apr-2024 |
January Feb Fee Paid |
SSP/MB01 |
10500 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
02-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10501 |
Harsh Saxena |
SSP/MB01/003435 |
600 |
02-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10502 |
Payal Saini |
SSP/MB01/003316 |
1500 |
02-Apr-2024 |
January to March Fee Paid 300 Balance |
SSP/MB01 |
10503 |
Mehak Sehgal |
SSP/MB01/003151 |
600 |
02-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10504 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
02-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10505 |
Shagun Saini |
SSP/MB01/003334 |
600 |
02-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10506 |
Raju Pal |
SSP/MB01/003185 |
600 |
03-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10507 |
Nandini Saini |
SSP/MB01/003373 |
500 |
03-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10508 |
Jaismin John |
SSP/MB01/003281 |
600 |
03-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10509 |
Keshav |
SSP/MB01/002779 |
1000 |
03-Apr-2024 |
Deposit |
SSP/MB01 |
10510 |
Kanchan |
SSP/MB01/003169 |
1200 |
03-Apr-2024 |
January Feb Fee Paid |
SSP/MB01 |
10511 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
03-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10512 |
Mahima Sharma |
SSP/MB01/003093 |
600 |
03-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10513 |
Prachi |
SSP/MB01/003372 |
500 |
03-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10514 |
Vineeta Kashyap |
SSP/MB01/003356 |
1200 |
04-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10515 |
Chanchal |
SSP/MB01/003028 |
1200 |
04-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10516 |
Kajal |
SSP/MB01/003410 |
600 |
04-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10517 |
Yashwant Singh |
SSP/MB01/003414 |
600 |
04-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10518 |
Sudesh kumar |
SSP/MB01/003269 |
1200 |
05-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10519 |
Sneha Sharma |
SSP/MB01/003241 |
600 |
05-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10520 |
Ashish |
SSP/MB01/003008 |
1200 |
05-Apr-2024 |
December & January Fee Paid |
SSP/MB01 |
10521 |
Nikky Kumari |
SSP/MB01/003150 |
600 |
05-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10522 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
05-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10523 |
Neha Saini |
SSP/MB01/003341 |
600 |
05-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10524 |
Vivek Vishnoi |
SSP/MB01/003085 |
3000 |
05-Apr-2024 |
December to April Fee Paid |
SSP/MB01 |
10525 |
Vivek Vishnoi |
SSP/MB01/003085 |
150 |
05-Apr-2024 |
Discount |
SSP/MB01 |
10526 |
Mahima Sharma |
SSP/MB01/003093 |
0 |
05-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10527 |
Mehak Sehgal |
SSP/MB01/003151 |
0 |
05-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10528 |
Deepak |
SSP/MB01/003224 |
1200 |
06-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10529 |
Ashish |
SSP/MB01/003008 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10530 |
Mohit Kashyap |
SSP/MB01/002957 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10531 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
06-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10532 |
Kuldeep |
SSP/MB01/003430 |
600 |
06-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10533 |
Ashi Verma |
SSP/MB01/003025 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10534 |
Chanchal |
SSP/MB01/003028 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10535 |
Khushi Yadav |
SSP/MB01/003094 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10536 |
Kajal Saini |
SSP/MB01/003101 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10537 |
Kanak Agarwal |
SSP/MB01/003017 |
0 |
06-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10538 |
Vishakha Agarwal |
SSP/MB01/003065 |
1200 |
06-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10539 |
Vishakha Agarwal |
SSP/MB01/003065 |
250 |
06-Apr-2024 |
Discount |
SSP/MB01 |
10540 |
Veer Singh |
SSP/MB01/003423 |
1500 |
06-Apr-2024 |
Fee Pay |
SSP/MB01 |
10541 |
Raju Pal |
SSP/MB01/003185 |
0 |
08-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10542 |
Khushbu |
SSP/MB01/003275 |
0 |
08-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10543 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10544 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
600 |
08-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10545 |
Sajal Yadav |
SSP/MB01/003075 |
1000 |
08-Apr-2024 |
January & Feb Fee Paid |
SSP/MB01 |
10546 |
Shivi Saini |
SSP/MB01/003102 |
0 |
08-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10547 |
Poonam Daniel |
SSP/MB01/003059 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10548 |
Parul Saini |
SSP/MB01/003064 |
600 |
08-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10549 |
Saniya |
SSP/MB01/003061 |
600 |
08-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10550 |
Parul Saini |
SSP/MB01/003064 |
0 |
08-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10551 |
Vishal Kashyap |
SSP/MB01/003175 |
0 |
08-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10552 |
Kajal Saxena |
SSP/MB01/003322 |
600 |
08-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10553 |
Kajal Saxena |
SSP/MB01/003322 |
0 |
08-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10554 |
Gitika Singh |
SSP/MB01/003268 |
0 |
08-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10555 |
Arsala |
SSP/MB01/003251 |
600 |
08-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10556 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10557 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10558 |
Himasnhu Saini |
SSP/MB01/003399 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10559 |
Bhoomika Pal |
SSP/MB01/003024 |
1800 |
08-Apr-2024 |
November to January Fee Paid |
SSP/MB01 |
10560 |
Shobhita |
SSP/MB01/003066 |
0 |
08-Apr-2024 |
Tally File Issue File Charge Balance |
SSP/MB01 |
10561 |
Vishakha Agarwal |
SSP/MB01/003065 |
0 |
08-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10562 |
Abhishek Saini |
SSP/MB01/003030 |
600 |
08-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10563 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
09-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10564 |
Arun Singh |
SSP/MB01/003259 |
1200 |
09-Apr-2024 |
February & March Fee Paid Online |
SSP/MB01 |
10565 |
Jai Varshney |
SSP/MB01/003105 |
0 |
09-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10566 |
Ashish |
SSP/MB01/003008 |
600 |
09-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10567 |
Vishakha |
SSP/MB01/003283 |
600 |
09-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10568 |
Tanvi Mishra |
SSP/MB01/003168 |
0 |
09-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10569 |
Nikky Kumari |
SSP/MB01/003150 |
0 |
09-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10570 |
Anchal Saini |
SSP/MB01/003444 |
500 |
09-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10571 |
Harsh Saxena |
SSP/MB01/003435 |
0 |
09-Apr-2024 |
MS Word File Isue |
SSP/MB01 |
10572 |
Pooja Tiwari |
SSP/MB01/003395 |
0 |
10-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10573 |
Uday Sharma |
SSP/MB01/003137 |
600 |
10-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10574 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
0 |
10-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10575 |
Bhoomi Pal |
SSP/MB01/003148 |
1200 |
10-Apr-2024 |
March & April Fee Paid |
SSP/MB01 |
10576 |
Bhoomi Pal |
SSP/MB01/003148 |
0 |
10-Apr-2024 |
Tally File Issue |
SSP/MB01 |
10577 |
Kartika Mali |
SSP/MB01/003255 |
600 |
10-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10578 |
Sheetal |
SSP/MB01/003256 |
600 |
10-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10579 |
Kartik |
SSP/MB01/002996 |
600 |
10-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10580 |
Shalu Kashyap |
SSP/MB01/003323 |
0 |
10-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10581 |
Raj Kashyap |
SSP/MB01/003417 |
500 |
10-Apr-2024 |
February Fee Paid 100 Balance fee Paid to Rashi Vishnoi |
SSP/MB01 |
10582 |
Kajal Saini |
SSP/MB01/003101 |
1000 |
10-Apr-2024 |
March & April Fee Paid |
SSP/MB01 |
10583 |
Kajal Saini |
SSP/MB01/003101 |
1500 |
10-Apr-2024 |
Discount |
SSP/MB01 |
10584 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
10-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10585 |
Diksha Pal |
SSP/MB01/003176 |
600 |
10-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10586 |
Aditya Tyagi |
SSP/MB01/003433 |
0 |
11-Apr-2024 |
MS Word File Isue |
SSP/MB01 |
10587 |
Sonal Vishnoi |
SSP/MB01/003127 |
1500 |
11-Apr-2024 |
January to March Fee Paid |
SSP/MB01 |
10588 |
Sonal Vishnoi |
SSP/MB01/003127 |
600 |
11-Apr-2024 |
Discount |
SSP/MB01 |
10589 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
11-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10590 |
Kashish Saini |
SSP/MB01/003446 |
600 |
11-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10591 |
Charu Saini |
SSP/MB01/003312 |
1200 |
11-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10592 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
12-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10593 |
Aman Kumar |
SSP/MB01/003400 |
0 |
12-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10594 |
Pawan |
SSP/MB01/003039 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10595 |
Parul Saini |
SSP/MB01/003064 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10596 |
Shobhita |
SSP/MB01/003066 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10597 |
Khushi Yadav |
SSP/MB01/003094 |
300 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10598 |
Shivi Saini |
SSP/MB01/003102 |
1200 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10599 |
Jai Varshney |
SSP/MB01/003105 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10600 |
Raj Vishnoi |
SSP/MB01/003116 |
1100 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10601 |
Raj Vishnoi |
SSP/MB01/003116 |
0 |
12-Apr-2024 |
Update |
SSP/MB01 |
10602 |
Prachi |
SSP/MB01/003119 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10603 |
Nikky Kumari |
SSP/MB01/003150 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10604 |
Manisha Saini |
SSP/MB01/003167 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10605 |
Tanvi Mishra |
SSP/MB01/003168 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10606 |
Vishal Kashyap |
SSP/MB01/003175 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10607 |
Diksha Pal |
SSP/MB01/003176 |
250 |
12-Apr-2024 |
Discount |
SSP/MB01 |
10608 |
Varsha Sharma |
SSP/MB01/003309 |
1800 |
12-Apr-2024 |
January to March Fee Paid |
SSP/MB01 |
10609 |
Pooja Prajapati |
SSP/MB01/003141 |
600 |
12-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10610 |
Neha |
SSP/MB01/003143 |
600 |
12-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10611 |
Anshvan Goswami |
SSP/MB01/003018 |
1200 |
12-Apr-2024 |
December & January Fee Paid |
SSP/MB01 |
10612 |
Sonal Vishnoi |
SSP/MB01/003127 |
900 |
13-Apr-2024 |
April & Exam Fee Pay |
SSP/MB01 |
10613 |
Akshara Bhatnagar |
SSP/MB01/003178 |
600 |
13-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10614 |
Saksham Verma |
SSP/MB01/003056 |
600 |
13-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10615 |
Saksham Verma |
SSP/MB01/003056 |
200 |
13-Apr-2024 |
Discount |
SSP/MB01 |
10616 |
Saksham Verma |
SSP/MB01/003056 |
600 |
13-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10617 |
Akash Thakur |
SSP/MB01/003381 |
1200 |
13-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10618 |
Shahzeb Padhan |
SSP/MB01/003362 |
600 |
13-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10619 |
Aditya |
SSP/MB01/003363 |
600 |
13-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10620 |
Gitika Singh |
SSP/MB01/003268 |
600 |
13-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10621 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
15-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10622 |
Meenu Saini |
SSP/MB01/003402 |
0 |
15-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10623 |
Mahak Sharma |
SSP/MB01/003087 |
600 |
15-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10624 |
Mahak Sharma |
SSP/MB01/003087 |
250 |
15-Apr-2024 |
Discount |
SSP/MB01 |
10625 |
Ashi Verma |
SSP/MB01/003025 |
1000 |
15-Apr-2024 |
January Feb Fee Paid |
SSP/MB01 |
10626 |
Rahul Saini |
SSP/MB01/003351 |
600 |
16-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10627 |
Shobhita |
SSP/MB01/003066 |
2400 |
16-Apr-2024 |
January to April Fee Paid Tally File Fee Balance |
SSP/MB01 |
10628 |
Tarun Giri |
SSP/MB01/003412 |
3000 |
18-Apr-2024 |
Fee Deposit |
SSP/MB01 |
10629 |
Manisha Saini |
SSP/MB01/003167 |
1200 |
18-Apr-2024 |
January Feb Fee Paid |
SSP/MB01 |
10630 |
Kavya Sagar |
SSP/MB01/003448 |
600 |
18-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10631 |
Khushi Sain |
SSP/MB01/003442 |
600 |
18-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10632 |
Krish Kumar |
SSP/MB01/003424 |
600 |
18-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10633 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
18-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10634 |
Abhishek Saini |
SSP/MB01/003030 |
0 |
18-Apr-2024 |
2000 Advance Tally Fee Paid |
SSP/MB01 |
10635 |
Kajal Verma |
SSP/MB01/003001 |
600 |
20-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10636 |
Kali Rawat |
SSP/MB01/003173 |
600 |
20-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10637 |
Jeetay |
SSP/MB01/003225 |
600 |
22-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10638 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
22-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10639 |
Arti Saini |
SSP/MB01/003128 |
1000 |
23-Apr-2024 |
January Feb Fee Paid 200 Balance |
SSP/MB01 |
10640 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
23-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10641 |
Ashi Verma |
SSP/MB01/003025 |
1200 |
23-Apr-2024 |
Discount |
SSP/MB01 |
10642 |
Mudit Rajput |
SSP/MB01/003129 |
600 |
24-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10643 |
Sneha Chaudhary |
SSP/MB01/003222 |
1100 |
24-Apr-2024 |
December & January Fee Paid 100 Balance |
SSP/MB01 |
10644 |
Sneha Sharma |
SSP/MB01/003124 |
1800 |
24-Apr-2024 |
January to March Fee Paid |
SSP/MB01 |
10645 |
Nikky |
SSP/MB01/003146 |
1000 |
25-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10646 |
Raj Vishnoi |
SSP/MB01/003116 |
1100 |
25-Apr-2024 |
December & January Fee Paid |
SSP/MB01 |
10647 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
26-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10648 |
Tarendra Kumari |
SSP/MB01/003170 |
300 |
26-Apr-2024 |
Paid |
SSP/MB01 |
10649 |
Deepshikha |
SSP/MB06/002017 |
800 |
26-Apr-2024 |
April Fee Paid on dated 10-4-24 Joining Datr 05-4-2024 |
SSP/MB01 |
10650 |
Gaytri Sharma |
SSP/MB06/001767 |
600 |
2024-04-26 |
March Fee Paid Re Joining Date 15-03-24 |
SSP/MB06 |
10651 |
Harsh Saxena |
SSP/MB01/003435 |
600 |
26-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10652 |
Sneha Sharma |
SSP/MB01/003241 |
1200 |
27-Apr-2024 |
February & March Fee Paid |
SSP/MB01 |
10653 |
Ankit Saini |
SSP/MB01/002878 |
1200 |
27-Apr-2024 |
Discount |
SSP/MB01 |
10654 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
27-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10655 |
Amit Rao |
SSP/MB01/003450 |
600 |
28-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10656 |
Sajan |
SSP/MB01/003437 |
2500 |
29-Apr-2024 |
Deposit |
SSP/MB01 |
10657 |
Ankit Saini |
SSP/MB01/003298 |
600 |
29-Apr-2024 |
January Fee Paid |
SSP/MB01 |
10658 |
Saloni Raghav |
SSP/MB01/003416 |
0 |
29-Apr-2024 |
Excel File Issue |
SSP/MB01 |
10659 |
Shagun |
SSP/MB01/003290 |
600 |
29-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10660 |
Shivam Goswami |
SSP/MB01/003315 |
600 |
30-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10661 |
Anil Saini |
SSP/MB01/003138 |
600 |
30-Apr-2024 |
March Fee Paid |
SSP/MB01 |
10662 |
Joni Saini |
SSP/MB01/003016 |
600 |
30-Apr-2024 |
February Fee Paid |
SSP/MB01 |
10663 |
Soniya |
SSP/MB01/003371 |
500 |
30-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10664 |
Prachi |
SSP/MB01/003372 |
500 |
30-Apr-2024 |
April Fee Paid |
SSP/MB01 |
10665 |
Himanshu Kumar |
SSP/MB01/003401 |
0 |
01-May-2024 |
Excel File Issue |
SSP/MB01 |
10666 |
Ashu Saini |
SSP/MB01/003296 |
600 |
01-May-2024 |
January Fee Paid |
SSP/MB01 |
10667 |
Raj Vishnoi |
SSP/MB01/003116 |
1800 |
01-May-2024 |
Fee Paid |
SSP/MB01 |
10668 |
Neetu Kumari |
SSP/MB01/003311 |
600 |
01-May-2024 |
February Fee Paid |
SSP/MB01 |
10669 |
Kanchan |
SSP/MB01/003169 |
1200 |
01-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10670 |
Kumkum |
SSP/MB01/003317 |
600 |
01-May-2024 |
February Fee Paid |
SSP/MB01 |
10671 |
Ashu Raghav |
SSP/MB01/003411 |
600 |
01-May-2024 |
April Fee Paid |
SSP/MB01 |
10672 |
Prachi Vishnoi |
SSP/MB01/003029 |
500 |
01-May-2024 |
April Fee Paid |
SSP/MB01 |
10673 |
Mansi Chohan |
SSP/MB01/003449 |
2500 |
02-May-2024 |
Fee Paid |
SSP/MB01 |
10674 |
Dolly |
SSP/MB01/002979 |
200 |
02-May-2024 |
Examination Fee Paid |
SSP/MB01 |
10675 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
02-May-2024 |
March Fee Paid |
SSP/MB01 |
10676 |
Kajal |
SSP/MB01/003410 |
600 |
02-May-2024 |
April Fee Paid |
SSP/MB01 |
10677 |
Himasnhu Saini |
SSP/MB01/003399 |
600 |
02-May-2024 |
April Fee Paid |
SSP/MB01 |
10678 |
Anshvan Goswami |
SSP/MB01/003018 |
600 |
02-May-2024 |
February Fee Paid |
SSP/MB01 |
10679 |
Pawan Kumar |
SSP/MB01/003336 |
1200 |
03-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10680 |
Arun Singh |
SSP/MB01/003259 |
600 |
03-May-2024 |
April Fee Paid |
SSP/MB01 |
10681 |
Sudesh kumar |
SSP/MB01/003269 |
600 |
03-May-2024 |
April Fee Paid |
SSP/MB01 |
10682 |
Gitika Singh |
SSP/MB01/003268 |
600 |
03-May-2024 |
March Fee Paid |
SSP/MB01 |
10683 |
Krishna Sharma |
SSP/MB01/003382 |
1200 |
03-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10684 |
Sharad Kumar |
SSP/MB01/003361 |
1200 |
04-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10685 |
Sharad Kumar |
SSP/MB01/003361 |
250 |
04-May-2024 |
Discount |
SSP/MB01 |
10686 |
Ayush Verma |
SSP/MB01/003270 |
500 |
06-May-2024 |
March Fee Paid |
SSP/MB01 |
10687 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
06-May-2024 |
April Fee Paid |
SSP/MB01 |
10688 |
Pragya Singh |
SSP/MB01/003389 |
600 |
06-May-2024 |
March Fee Paid |
SSP/MB01 |
10689 |
Shivi Saini |
SSP/MB01/003102 |
500 |
06-May-2024 |
February Fee Paid |
SSP/MB01 |
10690 |
Saniya |
SSP/MB01/003061 |
800 |
06-May-2024 |
March & Exam Fee paid |
SSP/MB01 |
10691 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
06-May-2024 |
April Fee Paid |
SSP/MB01 |
10692 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
06-May-2024 |
May Fee Paid |
SSP/MB01 |
10693 |
Kashish Saini |
SSP/MB01/003026 |
1150 |
06-May-2024 |
February & March Fee Paid 50 Balance |
SSP/MB01 |
10694 |
Meenu Saini |
SSP/MB01/003402 |
600 |
08-May-2024 |
April Fee Paid |
SSP/MB01 |
10695 |
Uday Sharma |
SSP/MB01/003137 |
600 |
08-May-2024 |
April Fee Paid |
SSP/MB01 |
10696 |
Shivi Saini |
SSP/MB01/003102 |
1000 |
08-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10697 |
Shivi Saini |
SSP/MB01/003102 |
200 |
08-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10698 |
Rohan Saini |
SSP/MB01/003337 |
600 |
08-May-2024 |
February Fee Paid |
SSP/MB01 |
10699 |
Krishna Pal Singh |
SSP/MB01/003422 |
600 |
08-May-2024 |
April Fee Paid |
SSP/MB01 |
10700 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-May-2024 |
April Fee Paid |
SSP/MB01 |
10701 |
Kajal |
SSP/MB01/003410 |
0 |
08-May-2024 |
Excel File Issue |
SSP/MB01 |
10702 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
08-May-2024 |
May Fee Paid |
SSP/MB01 |
10703 |
Khushi Yadav |
SSP/MB01/003094 |
800 |
08-May-2024 |
April & Exam Fee Pay |
SSP/MB01 |
10704 |
Kajal Saini |
SSP/MB01/003101 |
200 |
08-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10705 |
Kartika Mali |
SSP/MB01/003255 |
600 |
08-May-2024 |
April Fee Paid |
SSP/MB01 |
10706 |
Aditya Tyagi |
SSP/MB01/003433 |
600 |
09-May-2024 |
April Fee Paid |
SSP/MB01 |
10707 |
Jaismin John |
SSP/MB01/003281 |
600 |
09-May-2024 |
February Fee Paid |
SSP/MB01 |
10708 |
Prachi |
SSP/MB01/003119 |
800 |
09-May-2024 |
April & Exam Fee Pay |
SSP/MB01 |
10709 |
Payal Sharma |
SSP/MB01/003062 |
800 |
09-May-2024 |
March & Exam Fee Paid |
SSP/MB01 |
10710 |
Mudit Rajput |
SSP/MB01/003129 |
900 |
09-May-2024 |
Fee Deposit Online |
SSP/MB01 |
10711 |
Akshara Bhatnagar |
SSP/MB01/003178 |
1200 |
09-May-2024 |
May & June Fee Paid |
SSP/MB01 |
10712 |
Akshara Bhatnagar |
SSP/MB01/003178 |
250 |
09-May-2024 |
Discount |
SSP/MB01 |
10713 |
Mohit Kashyap |
SSP/MB01/002957 |
200 |
09-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10714 |
Arsala |
SSP/MB01/003251 |
600 |
09-May-2024 |
May Fee Paid |
SSP/MB01 |
10715 |
Sheetal |
SSP/MB01/003256 |
600 |
09-May-2024 |
April Fee Paid |
SSP/MB01 |
10716 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
10-May-2024 |
April Fee Paid |
SSP/MB01 |
10717 |
Anchal Thakur |
SSP/MB01/003153 |
250 |
10-May-2024 |
Discount |
SSP/MB01 |
10718 |
Gaurav |
SSP/MB01/002385 |
2600 |
10-May-2024 |
Oct to January & Exam Fee Paid |
SSP/MB01 |
10719 |
Neha Saini |
SSP/MB01/003341 |
600 |
10-May-2024 |
March Fee Paid |
SSP/MB01 |
10720 |
John J Singh |
SSP/MB01/003406 |
600 |
10-May-2024 |
April Fee Paid |
SSP/MB01 |
10721 |
Chanchal |
SSP/MB01/003028 |
200 |
10-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10722 |
Anshvan Goswami |
SSP/MB01/003018 |
900 |
10-May-2024 |
March Fee & Exam Fee Paid |
SSP/MB01 |
10723 |
Charu Saini |
SSP/MB01/003312 |
600 |
10-May-2024 |
April Fee Paid |
SSP/MB01 |
10724 |
Karuna Pal |
SSP/MB01/003314 |
1000 |
10-May-2024 |
January & Feb Fee Paid 200 Balance |
SSP/MB01 |
10725 |
Vivek Vishnoi |
SSP/MB01/003085 |
200 |
10-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10726 |
Anchal Thakur |
SSP/MB01/003153 |
600 |
11-May-2024 |
May Fee Paid |
SSP/MB01 |
10727 |
Rohinika |
SSP/MB01/003166 |
2000 |
11-May-2024 |
March to May Fee & Exam Paid |
SSP/MB01 |
10728 |
Aditya Tomar |
SSP/MB01/003163 |
1200 |
11-May-2024 |
January Feb Fee Pay Online |
SSP/MB01 |
10729 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
11-May-2024 |
May Fee Paid |
SSP/MB01 |
10730 |
Sanskar Singh |
SSP/MB01/003217 |
1200 |
11-May-2024 |
April & May Fee Paid |
SSP/MB01 |
10731 |
Sakshi Singh |
SSP/MB01/003218 |
1200 |
11-May-2024 |
April & May Fee Paid |
SSP/MB01 |
10732 |
Nandni Kashyap |
SSP/MB01/003142 |
1200 |
11-May-2024 |
April & May Fee Paid |
SSP/MB01 |
10733 |
Rishi Jain |
SSP/MB01/003051 |
600 |
13-May-2024 |
February Fee Paid |
SSP/MB01 |
10734 |
Aman Kumar |
SSP/MB01/003400 |
600 |
13-May-2024 |
April Fee Paid online |
SSP/MB01 |
10735 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
13-May-2024 |
May Fee Paid |
SSP/MB01 |
10736 |
Arti Saini |
SSP/MB01/003128 |
600 |
13-May-2024 |
March Fee Paid |
SSP/MB01 |
10737 |
Vishal Kashyap |
SSP/MB01/003175 |
600 |
13-May-2024 |
May Fee Paid |
SSP/MB01 |
10738 |
Saloni Saini |
SSP/MB01/003058 |
1000 |
13-May-2024 |
February & March Fee Paid 200 Balance |
SSP/MB01 |
10739 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
13-May-2024 |
April Fee Paid |
SSP/MB01 |
10740 |
Mahima Sharma |
SSP/MB01/003093 |
200 |
13-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10741 |
Kanak Agarwal |
SSP/MB01/003017 |
200 |
13-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10742 |
Kali Rawat |
SSP/MB01/003173 |
1200 |
14-May-2024 |
May & June Fee Paid |
SSP/MB01 |
10743 |
Kali Rawat |
SSP/MB01/003173 |
250 |
14-May-2024 |
Discount |
SSP/MB01 |
10744 |
Nisha |
SSP/MB01/003387 |
600 |
14-May-2024 |
February Fee Paid |
SSP/MB01 |
10745 |
Anurag |
SSP/MB01/003220 |
600 |
15-May-2024 |
April Fee Paid |
SSP/MB01 |
10746 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
15-May-2024 |
April Fee Paid |
SSP/MB01 |
10747 |
Kajal Verma |
SSP/MB01/003001 |
500 |
15-May-2024 |
March Fee Paid |
SSP/MB01 |
10748 |
Sajal Yadav |
SSP/MB01/003075 |
700 |
15-May-2024 |
March & Exam Fee paid |
SSP/MB01 |
10749 |
Sajal Yadav |
SSP/MB01/003075 |
1700 |
15-May-2024 |
Discount |
SSP/MB01 |
10750 |
Vishakha |
SSP/MB01/003283 |
1200 |
15-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10751 |
Anchal Saini |
SSP/MB01/003444 |
500 |
15-May-2024 |
May Fee Paid |
SSP/MB01 |
10752 |
Ashi Verma |
SSP/MB01/003025 |
500 |
15-May-2024 |
February Fee Paid |
SSP/MB01 |
10753 |
Kuldeep |
SSP/MB01/003430 |
600 |
15-May-2024 |
April Fee Paid |
SSP/MB01 |
10754 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
16-May-2024 |
April Fee Paid |
SSP/MB01 |
10755 |
Harsh Saxena |
SSP/MB01/003435 |
600 |
16-May-2024 |
May Fee Paid |
SSP/MB01 |
10756 |
Tanya Bhatnagar |
SSP/MB01/003286 |
600 |
16-May-2024 |
February Fee Paid |
SSP/MB01 |
10757 |
Khushi Saini |
SSP/MB01/003442 |
500 |
16-May-2024 |
April Fee Paid 100 Balance |
SSP/MB01 |
10758 |
Khushbu |
SSP/MB01/003275 |
1000 |
17-May-2024 |
April & May Fee Paid |
SSP/MB01 |
10759 |
Mayank Saini |
SSP/MB01/002989 |
1000 |
17-May-2024 |
January Feb Fee Paid |
SSP/MB01 |
10760 |
Akash Thakur |
SSP/MB01/003381 |
600 |
17-May-2024 |
April Fee Paid |
SSP/MB01 |
10761 |
Anshu |
SSP/MB01/003335 |
600 |
17-May-2024 |
February Fee Paid |
SSP/MB01 |
10762 |
Jai Varshney |
SSP/MB01/003105 |
800 |
18-May-2024 |
April & Exam Fee Pay |
SSP/MB01 |
10763 |
Shalu Kashyap |
SSP/MB01/003323 |
250 |
18-May-2024 |
Discount |
SSP/MB01 |
10764 |
Deepak |
SSP/MB01/003224 |
600 |
20-May-2024 |
April Fee Paid |
SSP/MB01 |
10765 |
Kavya Sagar |
SSP/MB01/003448 |
600 |
20-May-2024 |
May Fee Paid |
SSP/MB01 |
10766 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
600 |
20-May-2024 |
May Fee Paid |
SSP/MB01 |
10767 |
Radhika Bhardwaj |
SSP/MB01/003044 |
200 |
20-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10768 |
Poonam Daniel |
SSP/MB01/003059 |
200 |
20-May-2024 |
Exam Fee Paid |
SSP/MB01 |
10769 |
Pooja Tiwari |
SSP/MB01/003395 |
600 |
21-May-2024 |
March Fee Paid On Dated 06-05-24 |
SSP/MB01 |
10770 |
Jaismin John |
SSP/MB01/003281 |
600 |
22-May-2024 |
March Fee Paid |
SSP/MB01 |
10771 |
Sachin Saini |
SSP/MB01/002809 |
2500 |
23-May-2024 |
Deposit |
SSP/MB01 |
10772 |
Shivi Saini |
SSP/MB01/003102 |
300 |
23-May-2024 |
Paid |
SSP/MB01 |
10773 |
Yashwant Singh |
SSP/MB01/003414 |
600 |
23-May-2024 |
April Fee Paid |
SSP/MB01 |
10774 |
Mahak Sharma |
SSP/MB01/003087 |
500 |
23-May-2024 |
April Fee Paid 100 Balance |
SSP/MB01 |
10775 |
Prachi Pal |
SSP/MB01/003019 |
600 |
24-May-2024 |
March Fee Paid |
SSP/MB01 |
10776 |
Shagun |
SSP/MB01/003290 |
600 |
24-May-2024 |
May Fee Paid |
SSP/MB01 |
10777 |
Anil Saini |
SSP/MB01/003138 |
600 |
28-May-2024 |
April Fee Paid |
SSP/MB01 |
10778 |
Amit Rao |
SSP/MB01/003450 |
600 |
28-May-2024 |
May Fee Paid Online |
SSP/MB01 |
10779 |
Rohan Saini |
SSP/MB01/003337 |
600 |
28-May-2024 |
March Fee Paid Online |
SSP/MB01 |
10780 |
Manisha Saini |
SSP/MB01/003167 |
1000 |
28-May-2024 |
March & April Fee Paid 200 Balance |
SSP/MB01 |
10781 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
28-May-2024 |
May Fee Paid |
SSP/MB01 |
10782 |
Tanvi Mishra |
SSP/MB01/003168 |
2500 |
28-May-2024 |
January to April Fee Paid |
SSP/MB01 |
10783 |
Nandini Saini |
SSP/MB01/003373 |
500 |
28-May-2024 |
April Fee Paid |
SSP/MB01 |
10784 |
Uday Sharma |
SSP/MB01/003137 |
800 |
29-May-2024 |
May & Exam Fee Paid |
SSP/MB01 |
10785 |
Uday Sharma |
SSP/MB01/003137 |
250 |
29-May-2024 |
Discount |
SSP/MB01 |
10786 |
Komal Pal |
SSP/MB01/003248 |
1200 |
29-May-2024 |
March & April Fee Paid |
SSP/MB01 |
10787 |
Kajal Verma |
SSP/MB01/003001 |
550 |
30-May-2024 |
Fee Paid |
SSP/MB01 |
10788 |
Shahzeb Padhan |
SSP/MB01/003362 |
1200 |
01-Jun-2024 |
March & April Fee Paid |
SSP/MB01 |
10789 |
Pooja Prajapati |
SSP/MB01/003141 |
1200 |
01-Jun-2024 |
April & May Fee Paid |
SSP/MB01 |
10790 |
Pooja Prajapati |
SSP/MB01/003141 |
250 |
01-Jun-2024 |
Discount |
SSP/MB01 |
10791 |
Neha |
SSP/MB01/003143 |
1200 |
01-Jun-2024 |
April & May Fee Paid |
SSP/MB01 |
10792 |
Neha |
SSP/MB01/003143 |
250 |
01-Jun-2024 |
Discount |
SSP/MB01 |
10793 |
Mamta |
SSP/MB01/003310 |
600 |
05-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10794 |
Arun Singh |
SSP/MB01/003259 |
1000 |
05-Jun-2024 |
May & June Fee Paid |
SSP/MB01 |
10795 |
Arun Singh |
SSP/MB01/003259 |
200 |
05-Jun-2024 |
Discount |
SSP/MB01 |
10796 |
Meenu Saini |
SSP/MB01/003402 |
600 |
05-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10797 |
Diksha Pal |
SSP/MB01/003176 |
1200 |
05-Jun-2024 |
May & June Fee Paid |
SSP/MB01 |
10798 |
Om Saini |
SSP/MB01/003440 |
600 |
05-Jun-2024 |
March Fee Paid |
SSP/MB01 |
10799 |
Vishal Kashyap |
SSP/MB01/003175 |
800 |
05-Jun-2024 |
June & Exam Fee Paid |
SSP/MB01 |
10800 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
05-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10801 |
Shalu Kashyap |
SSP/MB01/003323 |
600 |
05-Jun-2024 |
March Fee Paid |
SSP/MB01 |
10802 |
Soniya |
SSP/MB01/003371 |
500 |
05-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10803 |
Prachi |
SSP/MB01/003372 |
500 |
05-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10804 |
Ankit Saini |
SSP/MB01/003298 |
600 |
06-Jun-2024 |
February Fee Paid |
SSP/MB01 |
10805 |
Anchal Thakur |
SSP/MB01/003153 |
200 |
06-Jun-2024 |
Exam Fee Paid |
SSP/MB01 |
10806 |
Nikky Kumari |
SSP/MB01/003150 |
800 |
06-Jun-2024 |
May & Exam Fee Paid |
SSP/MB01 |
10807 |
Kajal |
SSP/MB01/003410 |
600 |
06-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10808 |
Ayush Verma |
SSP/MB01/003270 |
500 |
06-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10809 |
Jaismin John |
SSP/MB01/003281 |
600 |
06-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10810 |
Deepshikha |
SSP/MB06/002017 |
1000 |
07-Jun-2024 |
May Fee Paid on Dated 15-05-2024 |
SSP/MB01 |
10811 |
Krish Kumar |
SSP/MB01/003424 |
600 |
07-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10812 |
Ashu Raghav |
SSP/MB01/003411 |
600 |
07-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10813 |
Himanshu Yadav |
SSP/MB01/003307 |
1200 |
07-Jun-2024 |
March & April Fee Paid |
SSP/MB01 |
10814 |
Kuldeep |
SSP/MB01/003430 |
600 |
07-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10815 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
07-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10816 |
Rahul Saini |
SSP/MB01/003043 |
600 |
07-Jun-2024 |
March Fee Paid |
SSP/MB01 |
10817 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
08-Jun-2024 |
JuneFee Paid |
SSP/MB01 |
10818 |
Ashish |
SSP/MB01/003008 |
200 |
08-Jun-2024 |
Diploma Issue |
SSP/MB01 |
10819 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
08-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10820 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10821 |
Akash Thakur |
SSP/MB01/003381 |
600 |
08-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10822 |
Jeetay |
SSP/MB01/003225 |
1200 |
10-Jun-2024 |
April & May Fee Paid |
SSP/MB01 |
10823 |
Deepak |
SSP/MB01/003224 |
600 |
10-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10824 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
10-Jun-2024 |
May Fee Paid Online |
SSP/MB01 |
10825 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
10-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10826 |
Nandni Kashyap |
SSP/MB01/003142 |
250 |
10-Jun-2024 |
Discount |
SSP/MB01 |
10827 |
Aditya |
SSP/MB01/003363 |
1200 |
10-Jun-2024 |
March & April Fee Paid |
SSP/MB01 |
10828 |
Arsala |
SSP/MB01/003251 |
600 |
10-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10829 |
Himasnhu Saini |
SSP/MB01/003399 |
600 |
10-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10830 |
Kashish Saini |
SSP/MB01/003446 |
600 |
10-Jun-2024 |
April Fee Paid May Drop Rejoining 10-06-24 |
SSP/MB01 |
10831 |
Abhishek Mahto |
SSP/MB01/003007 |
1200 |
10-Jun-2024 |
Discount |
SSP/MB01 |
10832 |
Abhishek Mahto |
SSP/MB01/003007 |
200 |
10-Jun-2024 |
Exam Fee Paid |
SSP/MB01 |
10833 |
Sunita Rani |
SSP/MB01/003006 |
200 |
10-Jun-2024 |
Exam Fee Paid |
SSP/MB01 |
10834 |
Pawan Pal |
SSP/MB01/003408 |
0 |
11-Jun-2024 |
Rejoining 11-06-24 |
SSP/MB01 |
10835 |
Sheetal |
SSP/MB01/003256 |
600 |
12-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10836 |
Arti Saini |
SSP/MB01/003128 |
600 |
13-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10837 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
13-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10838 |
Charu Saini |
SSP/MB01/003312 |
600 |
13-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10839 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
13-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10840 |
Mayank Saini |
SSP/MB01/002989 |
1000 |
18-Jun-2024 |
March & April Fee Paid |
SSP/MB01 |
10841 |
Pawan Kumar |
SSP/MB01/003336 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10842 |
Aditya Tyagi |
SSP/MB01/003433 |
0 |
19-Jun-2024 |
Excel File |
SSP/MB01 |
10843 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10844 |
Komal Pal |
SSP/MB01/003248 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10845 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10846 |
Aditya Tyagi |
SSP/MB01/003433 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10847 |
Kartika Mali |
SSP/MB01/003255 |
600 |
19-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10848 |
Aman Kumar |
SSP/MB01/003400 |
600 |
19-Jun-2024 |
May Fee Paid Online |
SSP/MB01 |
10849 |
Vinod Tomer |
SSP/MB01/003319 |
600 |
19-Jun-2024 |
June Fee Paid Online |
SSP/MB01 |
10850 |
Kavya Sagar |
SSP/MB01/003448 |
600 |
19-Jun-2024 |
June Fee Paid Online |
SSP/MB01 |
10851 |
Nitin |
SSP/MB06/001818 |
600 |
19-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10852 |
Gitika Singh |
SSP/MB01/003268 |
600 |
19-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10853 |
Muskan Gupta |
SSP/MB06/002055 |
600 |
20-Jun-2024 |
June Fee Paid Online Joining Date 18-06-24 |
SSP/MB01 |
10854 |
Sneha Sharma |
SSP/MB01/003241 |
1200 |
21-Jun-2024 |
April & May Fee Paid |
SSP/MB01 |
10855 |
Neha Saini |
SSP/MB01/003341 |
600 |
21-Jun-2024 |
April Fee Paid |
SSP/MB01 |
10856 |
Khushi Saini |
SSP/MB01/003442 |
500 |
22-Jun-2024 |
May Fee Paid 100 Balance |
SSP/MB01 |
10857 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
600 |
24-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10858 |
Anurag |
SSP/MB01/003220 |
600 |
24-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10859 |
Raju Pal |
SSP/MB01/003185 |
1200 |
24-Jun-2024 |
April & May Fee Paid |
SSP/MB01 |
10860 |
Raju Pal |
SSP/MB01/003185 |
0 |
24-Jun-2024 |
Tally File |
SSP/MB01 |
10861 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
24-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10862 |
Aditya Kumar |
SSP/MB01/003131 |
600 |
25-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10863 |
Aditya Kumar |
SSP/MB01/003131 |
550 |
25-Jun-2024 |
Discount |
SSP/MB01 |
10864 |
John J Singh |
SSP/MB01/003406 |
600 |
25-Jun-2024 |
May Fee Paid |
SSP/MB01 |
10865 |
Shalu Kashyap |
SSP/MB01/003323 |
200 |
25-Jun-2024 |
Deposit |
SSP/MB01 |
10866 |
Vineeta Kashyap |
SSP/MB01/003356 |
800 |
25-Jun-2024 |
Deposit |
SSP/MB01 |
10867 |
Vineeta Kashyap |
SSP/MB01/003356 |
100 |
25-Jun-2024 |
Discount |
SSP/MB01 |
10868 |
Rohan Saini |
SSP/MB01/003337 |
600 |
26-Jun-2024 |
April Fee Paid Online |
SSP/MB01 |
10869 |
Yashwant Singh |
SSP/MB01/003414 |
600 |
26-Jun-2024 |
May Fee Paid Online |
SSP/MB01 |
10870 |
Karuna Pal |
SSP/MB01/003314 |
1000 |
26-Jun-2024 |
March & April Fee Paid 200 Balance |
SSP/MB01 |
10871 |
Shagun |
SSP/MB01/003290 |
600 |
28-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10872 |
Nandni Kashyap |
SSP/MB01/003142 |
600 |
28-Jun-2024 |
June Fee Paid |
SSP/MB01 |
10873 |
Ashu Saini |
SSP/MB01/003296 |
1200 |
01-Jul-2024 |
Feb & March Fee Paid |
SSP/MB01 |
10874 |
Ankit Saini |
SSP/MB01/003298 |
600 |
01-Jul-2024 |
March Fee Paid |
SSP/MB01 |
10875 |
Jyoti Sharma |
SSP/MB01/003228 |
1000 |
01-Jul-2024 |
Feb & March Fee Online Paid 200 Balance |
SSP/MB01 |
10876 |
Akshara Bhatnagar |
SSP/MB01/003178 |
200 |
01-Jul-2024 |
Exam Fee Paid |
SSP/MB01 |
10877 |
Sudesh kumar |
SSP/MB01/003269 |
1200 |
02-Jul-2024 |
May & June Fee Paid |
SSP/MB01 |
10878 |
Sudesh kumar |
SSP/MB01/003269 |
500 |
02-Jul-2024 |
Registration Fee Discount |
SSP/MB01 |
10879 |
Sudesh kumar |
SSP/MB01/003269 |
0 |
02-Jul-2024 |
Tally File |
SSP/MB01 |
10880 |
Shagun Saini |
SSP/MB01/003334 |
1200 |
02-Jul-2024 |
March & April Fee Paid |
SSP/MB01 |
10881 |
Shagun Saini |
SSP/MB01/003334 |
600 |
02-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10882 |
Nandini Saini |
SSP/MB01/003373 |
500 |
02-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10883 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
03-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10884 |
Jaismin John |
SSP/MB01/003281 |
600 |
03-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10885 |
Aditya Tyagi |
SSP/MB01/003433 |
700 |
04-Jul-2024 |
June Fee Paid 100 Advance |
SSP/MB01 |
10886 |
Kali Rawat |
SSP/MB01/003173 |
200 |
05-Jul-2024 |
Deposit |
SSP/MB01 |
10887 |
Kajal |
SSP/MB01/003410 |
600 |
05-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10888 |
Soniya |
SSP/MB01/003371 |
600 |
05-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10889 |
Prachi |
SSP/MB01/003372 |
600 |
05-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10890 |
Arun Singh |
SSP/MB01/003259 |
1000 |
06-Jul-2024 |
July & Exam Fee Paid |
SSP/MB01 |
10891 |
Manisha Saini |
SSP/MB01/003167 |
1000 |
08-Jul-2024 |
Deposit |
SSP/MB01 |
10892 |
Yogesh Saxena |
SSP/MB01/003253 |
600 |
08-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10893 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10894 |
Kanchan |
SSP/MB01/003169 |
1200 |
08-Jul-2024 |
May & June Fee Paid |
SSP/MB01 |
10895 |
Sheetal |
SSP/MB01/003256 |
600 |
08-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10896 |
Aman Kumar |
SSP/MB01/003400 |
600 |
09-Jul-2024 |
June Fee Paid Online |
SSP/MB01 |
10897 |
Mohd Wazid |
SSP/MB01/001008 |
|
09-Jul-2024 |
|
SSP/MB01 |
10898 |
Avesh |
SSP/MB01/001009 |
|
09-Jul-2024 |
|
SSP/MB01 |
10899 |
Rupa Saini |
SSP/MB01/001014 |
|
09-Jul-2024 |
|
SSP/MB01 |
10900 |
Karishma Thakur |
SSP/MB01/001811 |
|
09-Jul-2024 |
|
SSP/MB01 |
10901 |
Anjali Kumari |
SSP/MB01/001837 |
|
09-Jul-2024 |
|
SSP/MB01 |
10902 |
Anjali Kumari |
SSP/MB01/001837 |
|
09-Jul-2024 |
|
SSP/MB01 |
10903 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
09-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10904 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
09-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10905 |
Ashu Raghav |
SSP/MB01/003411 |
1000 |
09-Jul-2024 |
June & July Fee Paid 200 Balance |
SSP/MB01 |
10906 |
Kashish Saini |
SSP/MB01/003446 |
600 |
09-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10907 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
10-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10908 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
11-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10909 |
Kapil Saini |
SSP/MB01/001851 |
|
11-Jul-2024 |
|
SSP/MB01 |
10910 |
Kapil Saini |
SSP/MB01/001851 |
|
11-Jul-2024 |
|
SSP/MB01 |
10911 |
Kuldeep |
SSP/MB01/003430 |
600 |
11-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10912 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
11-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10913 |
Sakshi Singh |
SSP/MB01/003218 |
800 |
11-Jul-2024 |
June & Exam Fee Paid |
SSP/MB01 |
10914 |
Sakshi Singh |
SSP/MB01/003218 |
250 |
11-Jul-2024 |
Discount |
SSP/MB01 |
10915 |
Sanskar Singh |
SSP/MB01/003217 |
800 |
11-Jul-2024 |
June & Exam Fee Paid |
SSP/MB01 |
10916 |
Sanskar Singh |
SSP/MB01/003217 |
250 |
11-Jul-2024 |
Discount |
SSP/MB01 |
10917 |
Krish Kumar |
SSP/MB01/003424 |
600 |
11-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10918 |
Kajal Saini |
SSP/MB01/002730 |
1000 |
11-Jul-2024 |
Fee Deposit |
SSP/MB01 |
10919 |
Arti Saini |
SSP/MB01/003128 |
500 |
12-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10920 |
Pawan Pal |
SSP/MB01/003408 |
600 |
12-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10921 |
Vanshika Sharma |
SSP/MB01/003252 |
600 |
12-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10922 |
Varsha Sharma |
SSP/MB01/003309 |
3000 |
13-Jul-2024 |
April to August Fee Paid |
SSP/MB01 |
10923 |
Varsha Sharma |
SSP/MB01/003309 |
300 |
13-Jul-2024 |
Discount |
SSP/MB01 |
10924 |
Saloni Saini |
SSP/MB01/003058 |
2000 |
13-Jul-2024 |
April May & June Fee Paid |
SSP/MB01 |
10925 |
Aditya Tomar |
SSP/MB01/003163 |
2000 |
13-Jul-2024 |
Fee Deposit |
SSP/MB01 |
10926 |
Aditya Tomar |
SSP/MB01/003163 |
350 |
13-Jul-2024 |
Discount |
SSP/MB01 |
10927 |
Khushi Saini |
SSP/MB01/003442 |
800 |
13-Jul-2024 |
June Fee Paid 200 Balance Amount Paid |
SSP/MB01 |
10928 |
Manvendu Pratap Singh |
SSP/MB01/003000 |
800 |
14-Jul-2024 |
Fee Deposit |
SSP/MB01 |
10929 |
Sneha Sharma |
SSP/MB01/003124 |
800 |
14-Jul-2024 |
Fee Deposit |
SSP/MB01 |
10930 |
Sneha Sharma |
SSP/MB01/003124 |
250 |
14-Jul-2024 |
Discount |
SSP/MB01 |
10931 |
Bhoomi Pal |
SSP/MB01/003148 |
800 |
14-Jul-2024 |
Fee Paid |
SSP/MB01 |
10932 |
Bhoomi Pal |
SSP/MB01/003148 |
250 |
14-Jul-2024 |
Discount |
SSP/MB01 |
10933 |
Bhoomi Pal |
SSP/MB01/003148 |
0 |
14-Jul-2024 |
Diploma Isue |
SSP/MB01 |
10934 |
Anil Saini |
SSP/MB01/003138 |
500 |
15-Jul-2024 |
May Fee Paid 300 Balance |
SSP/MB01 |
10935 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
15-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10936 |
Kavya Sagar |
SSP/MB01/003448 |
600 |
15-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10937 |
Shikha Singh |
SSP/MB01/002645 |
1000 |
15-Jul-2024 |
Fee Deposit |
SSP/MB01 |
10938 |
Shikha Singh |
SSP/MB01/002645 |
2200 |
15-Jul-2024 |
Discount |
SSP/MB01 |
10939 |
Anchal Saini |
SSP/MB01/003444 |
1000 |
15-Jul-2024 |
June & July Fee Paid |
SSP/MB01 |
10940 |
Jaismin John |
SSP/MB01/003281 |
600 |
15-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10941 |
Neha Saini |
SSP/MB01/003341 |
600 |
15-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10942 |
Uday Sharma |
SSP/MB01/003137 |
0 |
16-Jul-2024 |
Diploma Isue |
SSP/MB01 |
10943 |
Krishna Pal Singh |
SSP/MB01/003422 |
600 |
16-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10944 |
Priyanka |
SSP/MB01/003263 |
200 |
16-Jul-2024 |
Diploma Isuee |
SSP/MB01 |
10945 |
Priyanka |
SSP/MB01/003263 |
1100 |
16-Jul-2024 |
Discount |
SSP/MB01 |
10946 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
16-Jul-2024 |
June Fee Paid |
SSP/MB01 |
10947 |
Kumkum |
SSP/MB01/003317 |
600 |
17-Jul-2024 |
March Fee Paid |
SSP/MB01 |
10948 |
Kumkum |
SSP/MB01/003317 |
600 |
17-Jul-2024 |
March Fee Paid |
SSP/MB01 |
10949 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
17-Jul-2024 |
May Fee Paid |
SSP/MB01 |
10950 |
Ankit Sharma |
SSP/MB01/003326 |
800 |
18-Jul-2024 |
June & Exam Fee Paid |
SSP/MB01 |
10951 |
Ayush Verma |
SSP/MB01/003270 |
1000 |
18-Jul-2024 |
May & June Fee Paid |
SSP/MB01 |
10952 |
Mahesh Kumar Kalouni |
SSP/MB01/003409 |
600 |
20-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10953 |
Rishi Jain |
SSP/MB01/003051 |
800 |
20-Jul-2024 |
paid |
SSP/MB01 |
10954 |
Pawan Kumar |
SSP/MB01/003336 |
1200 |
22-Jul-2024 |
June & July Fee Paid |
SSP/MB01 |
10955 |
Vishakha |
SSP/MB01/003283 |
1200 |
22-Jul-2024 |
May & June Fee Paid |
SSP/MB01 |
10956 |
Arsala |
SSP/MB01/003251 |
1200 |
22-Jul-2024 |
July & August Fee Paid |
SSP/MB01 |
10957 |
Muskan Gupta |
SSP/MB06/002055 |
600 |
25-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10958 |
Musharraf Ali |
SSP/MB01/003329 |
800 |
25-Jul-2024 |
Deposit |
SSP/MB01 |
10959 |
Yogesh Saxena |
SSP/MB01/003253 |
250 |
26-Jul-2024 |
Discount |
SSP/MB01 |
10960 |
Sneha Sharma |
SSP/MB01/003241 |
250 |
26-Jul-2024 |
Discount |
SSP/MB01 |
10961 |
Komal Pal |
SSP/MB01/003248 |
1200 |
26-Jul-2024 |
June & July Fee Paid |
SSP/MB01 |
10962 |
Deepshikha |
SSP/MB06/002017 |
1000 |
27-Jul-2024 |
June Fee Paid Online (Phonepay) |
SSP/MB01 |
10963 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
30-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10964 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
30-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10965 |
Krish Kumar |
SSP/MB01/003424 |
600 |
30-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10966 |
Shagun |
SSP/MB01/003290 |
600 |
31-Jul-2024 |
July Fee Paid |
SSP/MB01 |
10967 |
Sneha Sharma |
SSP/MB01/003241 |
800 |
02-Aug-2024 |
June & Exam Fee Paid |
SSP/MB01 |
10968 |
Sneha Chaudhary |
SSP/MB01/003222 |
600 |
05-Aug-2024 |
February Fee Paid |
SSP/MB01 |
10969 |
Divya Saini |
SSP/MB01/002867 |
200 |
06-Aug-2024 |
Exam Fee Paid |
SSP/MB01 |
10970 |
Kavya Sagar |
SSP/MB01/003448 |
800 |
07-Aug-2024 |
August & Exam Fee Paid |
SSP/MB01 |
10971 |
Kavya Sagar |
SSP/MB01/003448 |
250 |
07-Aug-2024 |
Discount |
SSP/MB01 |
10972 |
Nandini Saini |
SSP/MB01/003373 |
1000 |
07-Aug-2024 |
June & July Fee Paid |
SSP/MB01 |
10973 |
Ankit Saini |
SSP/MB01/003298 |
600 |
08-Aug-2024 |
April Fee Paid |
SSP/MB01 |
10974 |
John J Singh |
SSP/MB01/003406 |
600 |
08-Aug-2024 |
June Fee Paid |
SSP/MB01 |
10975 |
Disha Bhatnagar |
SSP/MB01/003250 |
500 |
08-Aug-2024 |
August Fee Paid |
SSP/MB01 |
10976 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-Aug-2024 |
July Fee Paid |
SSP/MB01 |
10977 |
Vinod Tomer |
SSP/MB01/003319 |
800 |
09-Aug-2024 |
July & Exam Fee Paid |
SSP/MB01 |
10978 |
Vinod Tomer |
SSP/MB01/003319 |
1450 |
09-Aug-2024 |
Discount |
SSP/MB01 |
10979 |
Aditya Tyagi |
SSP/MB01/003433 |
500 |
09-Aug-2024 |
July Fee Paid |
SSP/MB01 |
10980 |
Karuna Pal |
SSP/MB01/003314 |
600 |
09-Aug-2024 |
500 Balance Fee Paid 100 May Fee Paid |
SSP/MB01 |
10981 |
Karuna Pal |
SSP/MB01/003314 |
0 |
09-Aug-2024 |
0 |
SSP/MB01 |
10982 |
Ankit Sharma |
SSP/MB01/003326 |
600 |
10-Aug-2024 |
August Fee Paid |
SSP/MB01 |
10983 |
Nitin Yadav |
SSP/MB06/002928 |
1200 |
10-Aug-2024 |
June & July Fee Paid Joining Date 05-06-2024 |
SSP/MB01 |
10984 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
10-Aug-2024 |
July Fee Paid |
SSP/MB01 |
10985 |
Sheetal |
SSP/MB01/003256 |
600 |
10-Aug-2024 |
July Fee Paid |
SSP/MB01 |
10986 |
Yogesh Saxena |
SSP/MB01/003253 |
800 |
12-Aug-2024 |
July Fee Paid |
SSP/MB01 |
10987 |
Kavyansh Sharma |
SSP/MB01/003368 |
600 |
13-Aug-2024 |
August Fee Paid |
SSP/MB01 |
10988 |
Ayush Verma |
SSP/MB01/003270 |
1200 |
13-Aug-2024 |
Discount |
SSP/MB01 |
10989 |
Ashu Raghav |
SSP/MB01/003411 |
1000 |
13-Aug-2024 |
August Fee Paid 200 Balance Amount Paid 200Sep Advance |
SSP/MB01 |
10990 |
Akash Thakur |
SSP/MB01/003381 |
600 |
13-Aug-2024 |
June Fee Paid |
SSP/MB01 |
10991 |
Charu Saini |
SSP/MB01/003312 |
1200 |
13-Aug-2024 |
June & July Fee Paid |
SSP/MB01 |
10992 |
Sudesh kumar |
SSP/MB01/003269 |
800 |
14-Aug-2024 |
Fee Deposit |
SSP/MB01 |
10993 |
Mausam Nishad |
SSP/MB01/003249 |
500 |
14-Aug-2024 |
August Fee Paid |
SSP/MB01 |
10994 |
Aditya Kumar |
SSP/MB01/003131 |
150 |
15-Aug-2024 |
Deposit |
SSP/MB01 |
10995 |
Anil Saini |
SSP/MB01/003138 |
300 |
15-Aug-2024 |
Deposit |
SSP/MB01 |
10996 |
Bhoomika Pal |
SSP/MB01/003024 |
1400 |
15-Aug-2024 |
Deposit |
SSP/MB01 |
10997 |
Shivani Saini |
SSP/MB01/002852 |
1400 |
15-Aug-2024 |
Deposit |
SSP/MB01 |
10998 |
Shobhit Rawat |
SSP/MB01/002849 |
700 |
15-Aug-2024 |
Deposit |
SSP/MB01 |
10999 |
Vaishali Kashyap |
SSP/MB01/002491 |
700 |
16-Aug-2024 |
Deposit |
SSP/MB01 |
11000 |
Vishakha |
SSP/MB01/003283 |
600 |
16-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11001 |
Vishakha |
SSP/MB01/003283 |
250 |
16-Aug-2024 |
Discount |
SSP/MB01 |
11002 |
Nishika |
SSP/MB01/003295 |
600 |
16-Aug-2024 |
August Fee Paid Joining Date 16-08-24 |
SSP/MB01 |
11003 |
Parul Saini |
SSP/MB01/003064 |
2000 |
17-Aug-2024 |
Fee Deposit |
SSP/MB01 |
11004 |
Ashu Saini |
SSP/MB01/003296 |
1200 |
20-Aug-2024 |
April & May Fee Paid |
SSP/MB01 |
11005 |
Aman Kumar |
SSP/MB01/003400 |
600 |
21-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11006 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
21-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11007 |
Muskan Gupta |
SSP/MB06/002055 |
600 |
21-Aug-2024 |
August Fee Paid |
SSP/MB01 |
11008 |
Karuna Pal |
SSP/MB01/003314 |
400 |
21-Aug-2024 |
May Fee Paid 100 Balance |
SSP/MB01 |
11009 |
Shivam Gupta |
SSP/MB01/003327 |
1200 |
21-Aug-2024 |
June & July Fee Paid |
SSP/MB01 |
11010 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
21-Aug-2024 |
June Fee Paid |
SSP/MB01 |
11011 |
Kuldeep |
SSP/MB01/003430 |
600 |
21-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11012 |
Soniya |
SSP/MB01/003371 |
600 |
21-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11013 |
Mahak Kumari |
SSP/MB01/003285 |
500 |
21-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11014 |
Kajal |
SSP/MB01/003410 |
600 |
22-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11015 |
Kajal |
SSP/MB01/003410 |
600 |
23-Aug-2024 |
August Fee Paid |
SSP/MB01 |
11016 |
Karuna Pal |
SSP/MB01/003314 |
800 |
24-Aug-2024 |
May Balance 100 Paid June Fee Paid |
SSP/MB01 |
11017 |
Pawan Pal |
SSP/MB01/003408 |
600 |
24-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11018 |
Khushi Saini |
SSP/MB01/003442 |
600 |
24-Aug-2024 |
July Fee Paid |
SSP/MB01 |
11019 |
Prachi |
SSP/MB01/003372 |
1200 |
28-Aug-2024 |
July & August Fee Paid |
SSP/MB01 |
11020 |
Vishakha |
SSP/MB01/003283 |
800 |
31-Aug-2024 |
Fee Paid |
SSP/MB01 |
11021 |
Kajal |
SSP/MB01/003410 |
600 |
02-Sep-2024 |
September Fee Paid |
SSP/MB01 |
11022 |
Jyoti Sharma |
SSP/MB01/003228 |
250 |
03-Sep-2024 |
Discount |
SSP/MB01 |
11023 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
03-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11024 |
Ankit Saini |
SSP/MB01/003298 |
600 |
04-Sep-2024 |
May Fee Paid |
SSP/MB01 |
11025 |
Neha Saini |
SSP/MB01/003341 |
600 |
05-Sep-2024 |
June Fee Paid |
SSP/MB01 |
11026 |
Jaismin John |
SSP/MB01/003281 |
600 |
05-Sep-2024 |
July Fee Paid |
SSP/MB01 |
11027 |
Nandni Srivastav |
SSP/MB01/003443 |
2000 |
07-Sep-2024 |
March to May Fee Paid |
SSP/MB01 |
11028 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
07-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11029 |
Yogesh Kumar |
SSP/MB01/002535 |
200 |
07-Sep-2024 |
Deposit |
SSP/MB01 |
11030 |
John J Singh |
SSP/MB01/003406 |
600 |
09-Sep-2024 |
July Fee Paid |
SSP/MB01 |
11031 |
Kartika Mali |
SSP/MB01/003255 |
1200 |
10-Sep-2024 |
June & July Fee Paid |
SSP/MB01 |
11032 |
Karuna Pal |
SSP/MB01/003314 |
600 |
10-Sep-2024 |
July Fee Paid |
SSP/MB01 |
11033 |
Deepshikha |
SSP/MB06/002017 |
1000 |
10-Sep-2024 |
August Fee Paid Online |
SSP/MB01 |
11034 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
10-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11035 |
Nandini Saini |
SSP/MB01/003373 |
1000 |
11-Sep-2024 |
August & September Fee Paid |
SSP/MB01 |
11036 |
Ashu Raghav |
SSP/MB01/003411 |
400 |
11-Sep-2024 |
September Fee Paid |
SSP/MB01 |
11037 |
Gitika Singh |
SSP/MB01/003268 |
600 |
14-Sep-2024 |
May Fee Paid |
SSP/MB01 |
11038 |
Pawan Pal |
SSP/MB01/003408 |
1200 |
16-Sep-2024 |
August & September Fee Paid |
SSP/MB01 |
11039 |
Rohan Saini |
SSP/MB01/003337 |
1200 |
17-Sep-2024 |
May & June Fee Paid |
SSP/MB01 |
11040 |
Sankey Chauhan |
SSP/MB01/003288 |
1200 |
17-Sep-2024 |
December & January Fee Paid |
SSP/MB01 |
11041 |
Deepak |
SSP/MB01/003224 |
600 |
18-Sep-2024 |
June Fee Paid |
SSP/MB01 |
11042 |
Deepak |
SSP/MB01/003224 |
250 |
18-Sep-2024 |
Discount |
SSP/MB01 |
11043 |
Kashish Saini |
SSP/MB01/003446 |
600 |
18-Sep-2024 |
July Fee Paid |
SSP/MB01 |
11044 |
Ashu Saini |
SSP/MB01/003296 |
1200 |
19-Sep-2024 |
June & July Fee Paid |
SSP/MB01 |
11045 |
Ankit Saini |
SSP/MB01/003298 |
1200 |
19-Sep-2024 |
June & July Fee Paid |
SSP/MB01 |
11046 |
Lovely Chauhan |
SSP/MB01/003289 |
600 |
19-Sep-2024 |
September Fee Paid |
SSP/MB01 |
11047 |
Jeetay |
SSP/MB01/003225 |
600 |
20-Sep-2024 |
June Fee Paid |
SSP/MB01 |
11048 |
Charu Saini |
SSP/MB01/003312 |
1200 |
21-Sep-2024 |
August & September Fee Paid |
SSP/MB01 |
11049 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
23-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11050 |
Nitin Yadav |
SSP/MB06/002928 |
600 |
23-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11051 |
Kashish Saini |
SSP/MB01/003446 |
600 |
23-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11052 |
Shivam Gupta |
SSP/MB01/003327 |
800 |
24-Sep-2024 |
August & Fee Paid |
SSP/MB01 |
11053 |
Shivam Gupta |
SSP/MB01/003327 |
250 |
24-Sep-2024 |
Discount |
SSP/MB01 |
11054 |
Himanshu Yadav |
SSP/MB01/003307 |
600 |
24-Sep-2024 |
July Fee Paid |
SSP/MB01 |
11055 |
Himanshu Yadav |
SSP/MB01/003307 |
0 |
24-Sep-2024 |
0 |
SSP/MB01 |
11056 |
Himanshu Yadav |
SSP/MB01/003307 |
250 |
24-Sep-2024 |
Discount |
SSP/MB01 |
11057 |
Soniya |
SSP/MB01/003371 |
600 |
24-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11058 |
Rohan Saini |
SSP/MB01/003337 |
1200 |
25-Sep-2024 |
July & August Fee Paid Online |
SSP/MB01 |
11059 |
Aman Kumar |
SSP/MB01/003400 |
600 |
26-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11060 |
Manisha Chauhan |
SSP/MB01/003287 |
600 |
26-Sep-2024 |
September Fee Paid (Rejoining Date 05-09-2024) |
SSP/MB01 |
11061 |
Saloni Saini |
SSP/MB01/003058 |
500 |
27-Sep-2024 |
Fee Paid |
SSP/MB01 |
11062 |
Jeetay |
SSP/MB01/003225 |
250 |
27-Sep-2024 |
Discount |
SSP/MB01 |
11063 |
Ashu Saini |
SSP/MB01/003296 |
250 |
27-Sep-2024 |
Discount |
SSP/MB01 |
11064 |
Ankit Saini |
SSP/MB01/003298 |
250 |
27-Sep-2024 |
Discount |
SSP/MB01 |
11065 |
Rohan Saini |
SSP/MB01/003337 |
100 |
27-Sep-2024 |
Discount |
SSP/MB01 |
11066 |
Shivam Gupta |
SSP/MB01/003327 |
600 |
28-Sep-2024 |
September Fee Paid |
SSP/MB01 |
11067 |
Khushi Saini |
SSP/MB01/003442 |
600 |
28-Sep-2024 |
August Fee Paid |
SSP/MB01 |
11068 |
Pawan Kumar |
SSP/MB01/003336 |
1000 |
01-Oct-2024 |
August & September Fee Paid 200 Balance |
SSP/MB01 |
11069 |
Pawan Kumar |
SSP/MB01/003336 |
250 |
01-Oct-2024 |
Discount |
SSP/MB01 |
11070 |
Jaismin John |
SSP/MB01/003281 |
250 |
01-Oct-2024 |
Discount |
SSP/MB01 |
11071 |
Kartika Mali |
SSP/MB01/003255 |
500 |
01-Oct-2024 |
Discount |
SSP/MB01 |
11072 |
Sheetal |
SSP/MB01/003256 |
500 |
01-Oct-2024 |
Discount |
SSP/MB01 |
11073 |
Charu Saini |
SSP/MB01/003312 |
100 |
01-Oct-2024 |
Discount |
SSP/MB01 |
11074 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
01-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11075 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
01-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11076 |
Kajal |
SSP/MB01/003410 |
600 |
03-Oct-2024 |
October Fee Paid |
SSP/MB01 |
11077 |
Jaismin John |
SSP/MB01/003281 |
600 |
07-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11078 |
Pooja |
SSP/MB01/003149 |
800 |
07-Oct-2024 |
Deposit |
SSP/MB01 |
11079 |
Pooja |
SSP/MB01/003149 |
3850 |
07-Oct-2024 |
Discount |
SSP/MB01 |
11080 |
Sushil Saini |
SSP/MB01/002954 |
800 |
07-Oct-2024 |
Deposit |
SSP/MB01 |
11081 |
Sheetal |
SSP/MB01/003256 |
200 |
07-Oct-2024 |
Exam Fee Paid |
SSP/MB01 |
11082 |
Neha Saini |
SSP/MB01/003341 |
600 |
08-Oct-2024 |
July Fee Paid |
SSP/MB01 |
11083 |
Kartika Mali |
SSP/MB01/003255 |
200 |
08-Oct-2024 |
Exam Fee Paid |
SSP/MB01 |
11084 |
Pawan Kumar |
SSP/MB01/003336 |
1000 |
09-Oct-2024 |
October & Exam Fee Paid |
SSP/MB01 |
11085 |
Deepshikha |
SSP/MB06/002017 |
1000 |
09-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11086 |
Anchal Saini |
SSP/MB01/003444 |
500 |
09-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11087 |
Vinti Rawat |
SSP/MB01/002945 |
800 |
10-Oct-2024 |
Fee Deposit |
SSP/MB01 |
11088 |
Karan Singh |
SSP/MB01/002946 |
800 |
10-Oct-2024 |
Fee Deposit |
SSP/MB01 |
11089 |
Jaismin John |
SSP/MB01/003281 |
200 |
10-Oct-2024 |
Exam Fee Paid |
SSP/MB01 |
11090 |
Gitika Singh |
SSP/MB01/003268 |
1200 |
10-Oct-2024 |
June & July Fee Paid |
SSP/MB01 |
11091 |
John J Singh |
SSP/MB01/003406 |
600 |
10-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11092 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
11-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11093 |
Deepak |
SSP/MB01/003224 |
200 |
14-Oct-2024 |
Exam Fee Paid |
SSP/MB01 |
11094 |
Nitin Yadav |
SSP/MB06/002928 |
600 |
14-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11095 |
Soniya |
SSP/MB01/003371 |
600 |
14-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11096 |
Akash Thakur |
SSP/MB01/003381 |
600 |
14-Oct-2024 |
July Fee Paid |
SSP/MB01 |
11097 |
Mahak Kumari |
SSP/MB01/003285 |
700 |
15-Oct-2024 |
August & Exam Fee Paid |
SSP/MB01 |
11098 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
15-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11099 |
Ashu Raghav |
SSP/MB01/003411 |
600 |
15-Oct-2024 |
October Fee Paid |
SSP/MB01 |
11100 |
Aman Kumar |
SSP/MB01/003400 |
600 |
17-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11101 |
Ashu Saini |
SSP/MB01/003296 |
600 |
19-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11102 |
Ankit Saini |
SSP/MB01/003298 |
600 |
19-Oct-2024 |
August Fee Paid |
SSP/MB01 |
11103 |
Kavyansh Sharma |
SSP/MB01/003368 |
1800 |
21-Oct-2024 |
September to November Fee Paid |
SSP/MB01 |
11104 |
Prachi |
SSP/MB01/003372 |
600 |
22-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11105 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
23-Oct-2024 |
September Fee Paid |
SSP/MB01 |
11106 |
Nandini Saini |
SSP/MB01/003373 |
1000 |
23-Oct-2024 |
October & November Fee Paid |
SSP/MB01 |
11107 |
Pawan Pal |
SSP/MB01/003408 |
600 |
26-Oct-2024 |
October Fee Paid |
SSP/MB01 |
11108 |
Aditya |
SSP/MB01/003363 |
1800 |
28-Oct-2024 |
May - June & July Fee Paid Online |
SSP/MB01 |
11109 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
05-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11110 |
Kajal |
SSP/MB01/003410 |
600 |
05-Nov-2024 |
November Fee Paid |
SSP/MB01 |
11111 |
Sankey Chauhan |
SSP/MB01/003288 |
1200 |
06-Nov-2024 |
September & October Fee Paid |
SSP/MB01 |
11112 |
Himanshu Yadav |
SSP/MB01/003307 |
800 |
06-Nov-2024 |
Fee Deposit |
SSP/MB01 |
11113 |
Kanchan |
SSP/MB01/003169 |
200 |
07-Nov-2024 |
Exam Fee Paid |
SSP/MB01 |
11114 |
Lovely Chauhan |
SSP/MB01/003289 |
600 |
07-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11115 |
Charu Saini |
SSP/MB01/003312 |
200 |
07-Nov-2024 |
Deposit |
SSP/MB01 |
11116 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
07-Nov-2024 |
September Fee Paid |
SSP/MB01 |
11117 |
Manisha Chauhan |
SSP/MB01/003287 |
1200 |
08-Nov-2024 |
October & November Fee Paid |
SSP/MB01 |
11118 |
Kashish Saini |
SSP/MB01/003446 |
600 |
08-Nov-2024 |
September Fee Paid |
SSP/MB01 |
11119 |
Mahak Sharma |
SSP/MB01/003087 |
300 |
11-Nov-2024 |
Deposit |
SSP/MB01 |
11120 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
11-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11121 |
Kavyansh Sharma |
SSP/MB01/003368 |
200 |
12-Nov-2024 |
Exam Fee Paid |
SSP/MB01 |
11122 |
Soniya |
SSP/MB01/003371 |
600 |
13-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11123 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
15-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11124 |
Ashu Raghav |
SSP/MB01/003411 |
1000 |
15-Nov-2024 |
November & December Fee Paid 200 Balance |
SSP/MB01 |
11125 |
Aman Kumar |
SSP/MB01/003400 |
600 |
22-Nov-2024 |
October Fee Paid (Online) |
SSP/MB01 |
11126 |
Shagun Saini |
SSP/MB01/003334 |
1200 |
23-Nov-2024 |
June & July Fee Paid |
SSP/MB01 |
11127 |
John J Singh |
SSP/MB01/003406 |
600 |
25-Nov-2024 |
September Fee Paid |
SSP/MB01 |
11128 |
Pawan Pal |
SSP/MB01/003408 |
600 |
25-Nov-2024 |
November Fee Paid |
SSP/MB01 |
11129 |
Deepshikha |
SSP/MB06/002017 |
800 |
25-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11130 |
Lovely Chauhan |
SSP/MB01/003289 |
600 |
27-Nov-2024 |
November Fee Paid |
SSP/MB01 |
11131 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
27-Nov-2024 |
October Fee Paid |
SSP/MB01 |
11132 |
Prachi |
SSP/MB01/003372 |
1200 |
28-Nov-2024 |
October & November Fee Paid |
SSP/MB01 |
11133 |
Kajal |
SSP/MB01/003410 |
600 |
02-Dec-2024 |
December Fee Paid |
SSP/MB01 |
11134 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
02-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11135 |
Aditya Saini |
SSP/MB01/002879 |
0 |
02-Dec-2024 |
Testing |
SSP/MB01 |
11136 |
Aditya |
SSP/MB01/003363 |
1400 |
02-Dec-2024 |
August & September Fee Paid |
SSP/MB01 |
11137 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
03-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11138 |
Arpit Gupta |
SSP/MB01/003042 |
500 |
03-Dec-2024 |
Deposit |
SSP/MB01 |
11139 |
Megha Yadav |
SSP/MB01/001501 |
200 |
03-Dec-2024 |
Exam Fee Paid |
SSP/MB01 |
11140 |
Taniya Singh |
SSP/MB01/002728 |
200 |
04-Dec-2024 |
Exam Fee Paid |
SSP/MB01 |
11141 |
Manisha Chauhan |
SSP/MB01/003287 |
1800 |
05-Dec-2024 |
December - January & Feb Fee Paid |
SSP/MB01 |
11142 |
Soniya |
SSP/MB01/003371 |
600 |
05-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11143 |
Sankey Chauhan |
SSP/MB01/003288 |
3200 |
07-Dec-2024 |
Final Fee Paid |
SSP/MB01 |
11144 |
Sankey Chauhan |
SSP/MB01/003288 |
250 |
07-Dec-2024 |
Discount |
SSP/MB01 |
11145 |
Nandini Saini |
SSP/MB01/003373 |
1200 |
10-Dec-2024 |
Discount |
SSP/MB01 |
11146 |
Nandini Saini |
SSP/MB01/003373 |
200 |
10-Dec-2024 |
Exam Fee Deposit (Tour 600 Deposit 900 Balance) |
SSP/MB01 |
11147 |
Anchal Saini |
SSP/MB01/003444 |
200 |
10-Dec-2024 |
Paid |
SSP/MB01 |
11148 |
Anchal Saini |
SSP/MB01/003444 |
0 |
10-Dec-2024 |
0 |
SSP/MB01 |
11149 |
Rahul Saini |
SSP/MB01/003043 |
200 |
16-Dec-2024 |
Deposit |
SSP/MB01 |
11150 |
Krishna Sharma |
SSP/MB01/003382 |
600 |
19-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11151 |
Kashish Saini |
SSP/MB01/003446 |
600 |
19-Dec-2024 |
October Fee Paid |
SSP/MB01 |
11152 |
Shagun Saini |
SSP/MB01/003334 |
1200 |
19-Dec-2024 |
August & September Fee Paid |
SSP/MB01 |
11153 |
Aman Kumar |
SSP/MB01/003400 |
700 |
20-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11154 |
Deepshikha |
SSP/MB06/002017 |
1000 |
20-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11155 |
Himanshu Kumar |
SSP/MB01/003401 |
600 |
25-Dec-2024 |
November Fee Paid |
SSP/MB01 |
11156 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
02-Jan-2025 |
December Fee Paid |
SSP/MB01 |
11157 |
John J Singh |
SSP/MB01/003406 |
600 |
03-Jan-2025 |
October Fee Paid |
SSP/MB01 |
11158 |
Kajal |
SSP/MB01/003410 |
600 |
03-Jan-2025 |
January Fee Paid |
SSP/MB01 |
11159 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
06-Jan-2025 |
December Fee Paid |
SSP/MB01 |
11160 |
Himanshu Kumar |
SSP/MB01/003401 |
800 |
11-Jan-2025 |
December & Exam Fee Paid |
SSP/MB01 |
11161 |
Aman Kumar |
SSP/MB01/003400 |
700 |
14-Jan-2025 |
December & Exam Fee Paid |
SSP/MB01 |
11162 |
Pawan Pal |
SSP/MB01/003408 |
600 |
24-Jan-2025 |
December Fee Paid |
SSP/MB01 |
11163 |
Ankit Saini |
SSP/MB01/003298 |
200 |
27-Jan-2025 |
Exam Fee Paid |
SSP/MB01 |
11164 |
Ashu Saini |
SSP/MB01/003296 |
200 |
27-Jan-2025 |
Exam Fee Paid |
SSP/MB01 |
11165 |
Lovely Chauhan |
SSP/MB01/003289 |
250 |
27-Jan-2025 |
Discount |
SSP/MB01 |
11166 |
Lovely Chauhan |
SSP/MB01/003289 |
2000 |
27-Jan-2025 |
Fee Submit |
SSP/MB01 |
11167 |
Kashish Saini |
SSP/MB01/003446 |
600 |
28-Jan-2025 |
November Fee Paid |
SSP/MB01 |
11168 |
Pawan Pal |
SSP/MB01/003408 |
1200 |
29-Jan-2025 |
January & Febuary Fee Paid |
SSP/MB01 |
11169 |
Manisha Chauhan |
SSP/MB01/003287 |
800 |
30-Jan-2025 |
Deposit |
SSP/MB01 |
11170 |
Manisha Chauhan |
SSP/MB01/003287 |
250 |
30-Jan-2025 |
Discount |
SSP/MB01 |
11171 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
03-Feb-2025 |
January Fee Paid |
SSP/MB01 |
11172 |
Kajal |
SSP/MB01/003410 |
600 |
06-Feb-2025 |
Feb Fee Paid |
SSP/MB01 |
11173 |
Abhay Pawar |
SSP/MB01/003434 |
600 |
06-Feb-2025 |
January Fee Paid |
SSP/MB01 |
11174 |
John J Singh |
SSP/MB01/003406 |
600 |
17-Feb-2025 |
November Fee Paid |
SSP/MB01 |
11175 |
Kashish Saini |
SSP/MB01/003446 |
1800 |
21-Feb-2025 |
December to February Fee Paid |
SSP/MB01 |
11176 |
Bhanu Pratap Singh |
SSP/MB01/003431 |
600 |
01-Mar-2025 |
February Fee Paid |
SSP/MB01 |
11177 |
Shagun |
SSP/MB01/003290 |
800 |
22-Mar-2025 |
Fee Paid |
SSP/MB01 |
11178 |
Krish Kumar |
SSP/MB01/003424 |
0 |
25-Mar-2025 |
Rejoining 26-03-2025 |
SSP/MB01 |
11179 |
Abhay Pawar |
SSP/MB01/003434 |
800 |
05-Apr-2025 |
Fee Paid |
SSP/MB01 |
11180 |
Ashu Raghav |
SSP/MB01/003411 |
1000 |
11-Apr-2025 |
Deposit |
SSP/MB01 |
11181 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
13-May-2025 |
October Fee Paid |
SSP/MB01 |
11182 |
Achin Kumar Singh Pawar |
SSP/MB01/003147 |
450 |
17-May-2025 |
Fee Final |
SSP/MB01 |
11183 |
Kashish Saini |
SSP/MB01/003446 |
250 |
23-May-2025 |
Discount |
SSP/MB01 |
11184 |
Kashish Saini |
SSP/MB01/003446 |
800 |
23-May-2025 |
March & Exam Fee Paid |
SSP/MB01 |
11185 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
09-Jun-2025 |
November Fee Paid |
SSP/MB01 |
11186 |
John J Singh |
SSP/MB01/003406 |
1400 |
10-Jun-2025 |
December January & Exam Fee Paid |
SSP/MB01 |
11187 |
John J Singh |
SSP/MB01/003406 |
250 |
10-Jun-2025 |
Discount |
SSP/MB01 |
11188 |
Saloni Raghav |
SSP/MB01/003416 |
600 |
08-Jul-2025 |
December Fee Paid |
SSP/MB01 |
11189 |
Saloni Raghav |
SSP/MB01/003416 |
250 |
21-Jul-2025 |
Discount |
SSP/MB01 |
11190 |
Saloni Raghav |
SSP/MB01/003416 |
800 |
08-Sep-2025 |
January Fee Paid |
SSP/MB01 |
11191 |
Pawan Pal |
SSP/MB01/003408 |
1000 |
08-Sep-2025 |
Fee Paid |
SSP/MB01 |