| 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 |