| # | Name | Contact | Grade | Joined On | Fees | Balance | Actions |
|---|---|---|---|---|---|---|
| 1 | MD. ARIF 780034057 |
4 | 20 Jun 17 | 5400.00 | 2700.00 | Active Delete |
| 2 | SONU KUMAR 9721633446 |
4 | 25 Aug 17 | 5400.00 | 4000.00 | Active Delete |
| 3 | KUMARI SUNITA 9451744290 |
4 | 04 Sep 17 | 5400.00 | 0.00 | Active Delete |
| 4 | MOH DILSHAD 7379022864 |
4 | 10 Jul 18 | 5400.00 | 2800.00 | Active Delete |
| 5 | FAIYAZ ANSARI 9795475670 |
4 | 29 Oct 18 | 5600.00 | 4400.00 | Active Delete |
| 6 | ABHISHEK VERMA 9919691358 |
4 | 21 Oct 20 | 5600.00 | 4400.00 | Active Delete |
| 7 | PANKAJ KUMAR SAHANI 9026257891 |
4 | 20 Jan 21 | 5600.00 | 4600.00 | Active Delete |
| 8 | IRFAN 9519179473 |
12 | 18 Oct 21 | 3000.00 | 2000.00 | Active Delete |
| 9 | NAVJOT PASWAN 8127586651 |
7 | 24 Sep 21 | 3500.00 | 2300.00 | Active Delete |
| 10 | SAZIDA KHATOON 7394071990 |
14 | 09 Aug 21 | 11000.00 | 11000.00 | Active Delete |
| 11 | KM MAHIMA 8115183704 |
14 | 14 Aug 21 | 11000.00 | 10600.00 | Active Delete |
| 12 | PAWAN VERMA 7052517338 |
9 | 15 Sep 21 | 4000.00 | 3000.00 | Active Delete |
| 13 | MANISHA YADAV 9452201421 |
8 | 09 Sep 21 | 6600.00 | 5600.00 | Active Delete |
| 14 | PRIYANKA SAHANI 9651045367 |
8 | 11 Sep 21 | 6600.00 | 6100.00 | Active Delete |
| 15 | MAHIMA SAHANI 9565164172 |
9 | 04 Sep 21 | 4000.00 | 3000.00 | Active Delete |
| 16 | YASH MAURYA 7618825059 |
4 | 13 Aug 21 | 6000.00 | 5500.00 | Active Delete |
| 17 | SHIVANI YADAV 8354951550 |
10 | 20 Oct 21 | 6000.00 | 5000.00 | Active Delete |
| 18 | NAKUL YADAV 9450961398 |
4 | 15 Nov 21 | 6000.00 | 5000.00 | Active Delete |
| 19 | FALAK RAFIQUE 7860139040 |
4 | 01 Sep 21 | 6000.00 | 4500.00 | Active Delete |
| 20 | ABHIJIT SINGH 9450215396 |
4 | 23 Mar 22 | 6000.00 | 6000.00 | Active Delete |
| 21 | SURAJ SINGH 8874694740 |
8 | 22 Mar 22 | 6600.00 | 6600.00 | Active Delete |
| 22 | KHUSHBOO KUMARI 8726145441 |
4 | 02 Jul 22 | 6000.00 | 5500.00 | Active Delete |
| 23 | CHANDA SHAH 9517693215 |
4 | 06 Jul 22 | 6000.00 | 5000.00 | Active Delete |
| 24 | ALOK KUMAR 9936744984 |
5 | 12 Jul 22 | 3000.00 | 2000.00 | Active Delete |
| 25 | ANCHAL YADAV 7379584699 |
4 | 22 Aug 22 | 6000.00 | 5000.00 | Active Delete |
| 26 | KULDEEP PANDEY 8948824437 |
7 | 13 Oct 22 | 3500.00 | 2600.00 | Active Delete |
| 27 | ADITI NISHAD 9517413058 |
4 | 07 Sep 22 | 6000.00 | 5500.00 | Active Delete |
| 28 | VIPIN BHARTI 9125036490 |
4 | 03 Sep 22 | 6000.00 | 5500.00 | Active Delete |
| 29 | MOHD SHAHID 9839517218 |
5 | 19 Sep 22 | 3000.00 | 2000.00 | Active Delete |
| 30 | GOLU 9115040974 |
4 | 02 Sep 22 | 6000.00 | 5000.00 | Active Delete |
| 31 | VIKASH NISHAD 7318055787 |
4 | 22 Sep 22 | 6000.00 | 5000.00 | Active Delete |
| 32 | SACHIN KUMAR CHAURASIA 8423347297 |
4 | 28 Nov 22 | 6000.00 | 5000.00 | Active Delete |
| 33 | FAIYAZ ANSARI 9795475670 |
15 | 12 Jan 23 | 10500.00 | 10500.00 | Active Delete |
| 34 | LAL SAHAB GAUTAM 7380956297 |
4 | 04 Mar 23 | 6000.00 | 5000.00 | Active Delete |
| 35 | AYAN AHMAD 8052075801 |
4 | 16 Mar 23 | 6000.00 | 5000.00 | Active Delete |
| 36 | SANJANA SAHANI 8175048784 |
4 | 08 Jun 23 | 6000.00 | 6000.00 | Active Delete |
| 37 | ANJALI KUSHWAHA 8090550869 |
8 | 12 Jun 23 | 6400.00 | 5400.00 | Active Delete |
| 38 | PRITI RAJ 7079992339 |
5 | 07 Jul 23 | 3000.00 | 2000.00 | Active Delete |
| 39 | VIKASH 9839703789 |
5 | 01 Aug 23 | 3000.00 | 2000.00 | Active Delete |
| 40 | SHAHNAJ KHATUN 8795119576 |
8 | 03 Aug 23 | 6400.00 | 5400.00 | Active Delete |
| 41 | KHUSHBOO YADAV 1388029805 |
4 | 16 Mar 24 | 7000.00 | 5000.00 | Active Delete |
| 42 | ASHISH KUMAR VERMA 1388029805 |
4 | 23 Mar 24 | 7000.00 | 6000.00 | Active Delete |
| 43 | ANSH PANDEY 9628891374 |
8 | 01 Apr 24 | 6400.00 | 5400.00 | Active Delete |
| 44 | KHUSHI VISHWAKARMA 9453541172 |
8 | 20 Apr 24 | 6400.00 | 5400.00 | Active Delete |
| 45 | SHWETA SINGH 9305137338 |
4 | 16 Apr 24 | 7000.00 | 6000.00 | Active Delete |
| 46 | KHUSHBOO CHAUHAN 9918308799 |
4 | 10 Jun 24 | 7000.00 | 6000.00 | Active Delete |
| 47 | POOJA KUSHWAHA 9770109031 |
4 | 19 Jul 24 | 7000.00 | 6500.00 | Active Delete |
| 48 | KM AKANCHA GAUTAM 8588875923 |
5 | 02 Dec 24 | 4000.00 | 3000.00 | Active Delete |