Userid | Name | Remarks | | |
101114
|
HOME ENTERPRISE
|
CHANGE BY REF KALPESH MISTRI
| Edit | Delete |
w 179
|
|
chauthiram com debt again demo kit 2250
| Edit | Delete |
966517
|
ARUN KUMAR TIWARI
|
50/50 PAYOUT GIVEN THIS ID AS PER DISC VIJAY SIR.21.6.2016
| Edit | Delete |
543414
|
OM PRAKASH VISHWAKARMA
|
change the name by n vishw,name was om prakash vishwakarma
| Edit | Delete |
992715
|
AMERJEET SINGH BAGHEL
|
NAME CHANGE BY N VISHWA NAME WAS AMERJEET SINGH BAGHEL
| Edit | Delete |
95382
|
GEETA YADAV
|
FIVE LOGIN DONE REMIN 31.8.2016 FOR PDC
| Edit | Delete |
535574
|
block id
|
ref by pramila shahpur block
| Edit | Delete |
36603
|
|
NAME CHANG MANJU SAHAPUR.
| Edit | Delete |
332611
|
KAMALAVATI YADAV
|
PAY ONLY L SIDE 5 RO O DATE 18.2.2017
| Edit | Delete |
953309
|
BHAKTI CHANDRAKANT KHAMBE
|
15000 LOAN,DEBET AGIN INCOME
| Edit | Delete |
313954
|
NAZRA SAJID SHAIKH
|
2500 DEBIT AGAIN NAME CHANGE
| Edit | Delete |
651138
|
RIYAZ AHMED ABDUL GAFFAR
|
DATE 09/03/2017PDC FOR BHIWANDI 100000CASH 60000 DEBIT AGAINST BRIJENDRA SINGH ID NO 231000
| Edit | Delete |
478759
|
HEMA JHA
|
12500 PAYOUT NAHI ENA HAI
| Edit | Delete |
556883
|
AMAR R PRAJAPATI
|
SACHIN SAKHARAM YADAV NAME CHANGE TO AMAR R PRAJAPATI/11/05/2017
| Edit | Delete |
282504
|
M.D.YASIN
|
NAME.CHANGE.M.D.YASIN
| Edit | Delete |
711755
|
M.D.YASIN
|
Name.Change.M.D.Yasin
| Edit | Delete |
337214
|
M.D.YASIN
|
Name Change,M.D.Yasiv
| Edit | Delete |
464437
|
RITURAJ SINGH
|
ARUNA LOT NAME CHANGED TO RITURAJ SINGH BY SONU SINGH
| Edit | Delete |
912387
|
MOHAMMAD SALAM SHERALI
|
SUSHIL KUMAR NAME CHANGED TO MOHAMMAD SALA SHERALI BU SONU SINGH
| Edit | Delete |
466944
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RITURAJ B SINGH
|
SONU SINGH CHANGE NAME FROM ARUNA D LOT TO RITURAJ B SINGH ON 16/06/2017
| Edit | Delete |
826226
|
SHOBHA N VISHWAKARMA
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JADAWATI VISHWAKARMA ESC1710 TRNSFER C DATE 21/4/2017 PAY DATE 12/7/2017
| Edit | Delete |
618865
|
RATAN KUMAR TIWARI
|
W 227 AMT 1710 PAY TO AJEET DUBEY
| Edit | Delete |
777389
|
SONI MANOJ LALCHAND
|
13/07/2017.NAME CHANGE SARITA M SONI
| Edit | Delete |
871351
|
SUNIL MAHADEV CHALKE
|
13/07/17,MANOJ SONI NAME CHANGE
| Edit | Delete |
645934
|
JAGRUTI JAYPRAKASH PANCHAL
|
14/07/2017,MANOJ L SONI,NAME CHANGE
| Edit | Delete |
106695
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INDU DEVI G GUPTA
|
NAME CHANGE SANTOSH RAM S SETH.LEDER PRATHMESH KUSHWAHA.ID.584145/DATE.28/07/17
| Edit | Delete |
366906
|
SHARDA D RAUT {NC}
|
LEFT TWO ID POWER DONT GIVE COMM UP TO TWO ID
| Edit | Delete |
602628
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DILIP GUPTA
|
PAY ON 5.8.17,,1710
| Edit | Delete |
504524
|
RAJASHREE PATIL (H)
|
30 PV LEFT SIDE DONT GIVEAYOUT
| Edit | Delete |
809281
|
GHANSHYAM HEGDE
|
OLD NAME PRATIMA NAYAK C BY RAJASHREE
| Edit | Delete |
414100
|
MANJU DEVI
|
XYZ NAME CHANGE
| Edit | Delete |
165928
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KALVATI SATENDRA PANDEY
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NAME.CHANGE.VASUDE J PATIL 24/11/17
| Edit | Delete |
909272
|
PRAGATI D DAVNE
|
ADJ PAY 428
| Edit | Delete |
412092
|
CHANDAN S SHARMA
|
6840 given by cash ag check256,,259,261,262
| Edit | Delete |
180275
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MANISHA VINAY KHATATE
|
check nt sowing
| Edit | Delete |
106318
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NISHI RASTOGI
|
check nt shiowing
| Edit | Delete |
594263
|
VIRENDRA BAHADUR YADAV
|
check nt showing
| Edit | Delete |
513006
|
NIsha Shailesh More
|
S NAME CAHNGE JAGTAP TO MORE
| Edit | Delete |
367298
|
SWAPNALI AJIT PENDULKAR
|
4direct complassary
| Edit | Delete |
870758
|
SONALI KISHOR KARBHARI CAN
|
10 PV LEFT NT WILL COUNT
| Edit | Delete |
570738
|
PANKAJ KUMAR GUPTA P5
|
Name change 5 pv pawer nahi dena hai
| Edit | Delete |
483361
|
ANITA RAMASARE PRAJAPATI
|
SURAJ RAMASARE PRAJAPTI NAME CHANGE
| Edit | Delete |
888214
|
SATENDRA KUMAR PANDEY
|
24/T0 31/8/2018 COMMITION PAID BYBCASH TO SURESH SAROJ
| Edit | Delete |
888214
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SATENDRA KUMAR PANDEY
|
13/7 TO 20/7 2018 COMMI PAID TO SURESH SAROJ
| Edit | Delete |
165928
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KALAWATI SATENDRA PANDEY
|
COMMI DATE 1/6 T0 27/8/2018 COMMI PIAD TO SURESH SAROJ
| Edit | Delete |
765398
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SATENDRA KUMAR PANDEY
|
COMM PAID 6/4 TO 13/4/2018 PAID TO SURESH SAROJ
| Edit | Delete |
ELF8211894
|
SIVAM MAURYA
|
PAY DATE 31.1.2019WEEK NO 317 TO,TSC AMOUNT PAID .600
| Edit | Delete |
146411
|
AMIT KUMAR SINGH
|
PAY DATE 31.1.2019WEEK NO 317 TO, 9700 AMOUNT PAID
| Edit | Delete |
10331
|
RAKESH KUMAR SHAKYA
|
PAY DATE31.1.2019 WEEK NO 317 TO ,2500 PAID
| Edit | Delete |
ELF8211894
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SIVAM MAURYA
|
PAY DATE 31.1.2019 WEEK NO 317 TO, 190 PAID
| Edit | Delete |
ELF8211894
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SIVAM MAURYA
|
PAY DATE 31.1.2019 WEEK NO 317 TO, PAID 3000
| Edit | Delete |
ELF8543754
|
VALSAMMA VARKEY
|
PAY DATE 31.1.2019 WEEK NO 317 TO, PAID 6200
| Edit | Delete |
ELF7218510
|
TRIBHUWAN SINGH KUSHWAHA
|
PAY DATE 2.2.2019 WEEK NO 317 TO, PAID 4900
| Edit | Delete |
ELF5086975
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ASHOK KUMAR
|
PAY DATE 2.2.2019 WEEK NO 317 TO, PAID 2200/ 5 RUPEES SHORT
| Edit | Delete |
ELF7218510
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TRIBHUWAN SINGH KUSHWAHA
|
TSC UP TO 25/1/19 PAID 997
| Edit | Delete |
146411
|
AMIT KUMAR SINGH
|
TSC UP TO 25/1/19 PAID 1472
| Edit | Delete |
ELF5086975
|
ASHOK KUMAR
|
TSC UPTO PAID 25/1/19 5795
| Edit | Delete |
ELF8074567
|
SANGEETA MAURYA
|
TSC UP TO PAID 25/1/19 PAID 95
| Edit | Delete |
10331
|
RAKESH KUMAR SHAKYA
|
TSC UP TO 25 /1/19 PAID 1995
| Edit | Delete |
ELF8543754
|
VALSAMMA VARKEY
|
TSC UP TO 25/1/19 PAID 475
| Edit | Delete |
ELF8026984
|
SUKUND KUMAR SINGH
|
500 EXTRA SPILL
| Edit | Delete |
Topid
|
Elffreedom1
|
4000 joing form aaj aaya4/3/2019
| Edit | Delete |
ELF5970407
|
LACHI
|
ESC DONE 855
| Edit | Delete |
TOPID
|
MANOJ KUMAR SHUKLA
|
KERALA AGAINST WENT JAIPUR,MRS AARATI GAIKWAD,RUKSANA ANSARI,MANOJ GAIKWAD, BINOD BELDAR,SANDEEP GUPTA
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
elf4430639
|
SHYAMANANAD JHA
|
13-07-19 to 09-08-19.Payment W.353.Login Adjestment,1400 traviling.Tempo.Miraroad
| Edit | Delete |
elf2900583
|
RAJPUT SANJAY SINH
|
ALL TSC PAYMENT DONE 26-06-20
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
502745
|
ARUN KUMAR MISHRA
|
week 346 to 349 bonus paid
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF2900583
|
RAJPUT SANJAY SINH
|
ALL TSC PAYMENT DONE 26-06-20
| Edit | Delete |
ELF4430639
|
SHYAMANANAD JHA
|
13-07-19 to 09-08-19.Payment W.353.Login Adjestment,1400 traviling.Tempo.Miraroad
| Edit | Delete |
elf7218510
|
TRIBHUWAN SINGH KUSHWAHA
|
13/07/19 to 09/08/18
TSC PAYMENT 6745,ADDJESTMENT PAYMENT LONAVALA LDP TRIBHUAN SINGH ,BRIJKISHOR
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
elf4430639
|
SHYAMANANAD JHA
|
13-07-19 to 09-08-19.Payment W.353.Login Adjestment,1400 traviling.Tempo.Miraroad
| Edit | Delete |
146411
|
AMIT KUMAR SINGH
|
13-07-19 to 09-08-19.tsc payment.6270.w.354.login Adjestment
| Edit | Delete |
412092
|
CHANDAN S SHARMA
|
KERALA TOUR KE JAGAH SANJAY PAL KO BHEJA
| Edit | Delete |
483361
|
ANITA RAMASARE PRAJAPATI
|
KERALA TOUR CONVRT TO CRUISE RAMAASHRE
| Edit | Delete |
ELF8467546
|
Neelam Deepak Potdar
|
KERALA TOUR REPLES TO CRUISE DEEPAK POTDAR
| Edit | Delete |
ELF232981
|
GEETA MAURYA
|
KERLA TOUR REP TO CRUISE
| Edit | Delete |
ELF4048356
|
JAYA SAMPAT PAGARE
|
KERLA REP TO CRUISE VAISHNVI PAGARE
| Edit | Delete |
ELF8634161
|
VINOD P N GIRI
|
KERLA TOUR REP TO CRUISE ASHA DEVI
| Edit | Delete |
ELF6688887
|
SHESHMAN A YADAV
|
KERLA TO REP CRUISE
| Edit | Delete |
ELF3815614
|
RAMASHRAY M VISHWAKARMA
|
KERLA REP TO CRUISE
| Edit | Delete |
ELF3892500
|
DHANESH BALGOVIND GUPTA
|
KERLA TOUR TO CANVERT CRUISE SURYAWATI DEVI
| Edit | Delete |
ELF2137882
|
SHIKHA MANOJ DUBEY
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
ELF1834632
|
MINAL PRAMOD SURVE
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
ELF7558182
|
DARSHAN JANARDAN JADHAV
|
KERLA TOUR TO CANVERT CRUISE PREETI JADHAV WIFE
| Edit | Delete |
71153
|
Premchand S. Mauriya
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
ELF5311306
|
SHYAMA DEVI MAURYA
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
ELF7051314
|
SUSHIL KUMAR R KUSHWAHA
|
kerala tour to canvert cruise
| Edit | Delete |
ELF3223319
|
ANJU SUSHIL KUSHWAHA
|
kerala tour to convert cruise
| Edit | Delete |
ELF9721316
|
PARESH V RATHOD
|
KERALA TOUR TO CANVERT CRUISE HER SON
| Edit | Delete |
ELF7787887
|
PARAS MANI
|
TSC PAYMENT.28-12-19 TO 05-06-20 Pyment Done .08-06-20
| Edit | Delete |
elf4430639
|
SHYAMANANAD JHA
|
W.365.4940.TSC LOGIN ADJESTMENT(05.10.19 TO 01.11.19
| Edit | Delete |
ELF609056
|
MONIKA PRAKASH MHATRE
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
ELF3678142
|
SURAJ A PATIL
|
KERLA TOUR TO CANVERT CRUISE
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF1144242
|
POONAM DEVI SATYAPRAKASH ARYA
|
KERALA TOUR TO CANVRT CRUISE 6.12.19 TO 17.1.20 QUALIFYDE NEW KERALA TOUR BUT TAKEN BACK AND CANVERT CRUISE
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
ELF6192036
|
VICKY SATYANARAYANA SONI
|
03-01-20.CHQ.NO.072626.AMT.855.30-01-2020 NEFT
| Edit | Delete |
ELF4049601
|
ABHISHEK KUMAR
|
CHQ.385039.AMT.428.OLD.NEW.CHQ.512875.327.24.01.20
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF8737904
|
FENI B SOLANKI
|
RDC NAME CHANGE 11.3.2020 OLD NAME REKHA
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
412092
|
CHANDAN S SHARMA
|
05-10-18 TO 05-06-20 TSC ALL PAYMENT DONE
| Edit | Delete |
ELF7787887
|
PARAS MANI
|
TSC PAYMENT.28-12-19 TO 05-06-20 Pyment Done .08-06-20
| Edit | Delete |
elf2900583
|
RAJPUT SANJAY SINH
|
ALL TSC PAYMENT DONE 26-06-20
| Edit | Delete |
ELF7378652
|
SANJAY KUMAR SINGH
|
TSC.PAYMENT.29-04-19 TO 05-06-20.PAYMENT DONE RU,1995
| Edit | Delete |
ELF1886157
|
CHIRANJJEEVI KUMAR PANDEY
|
TSC PAYMNET.01-014-19 TO 05-06-20 (FMCG )PRODUCT.08-06-20
| Edit | Delete |
elf2900583
|
RAJPUT SANJAY SINH
|
ALL TSC PAYMENT DONE 26-06-20
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
834579
|
DHARMENDRA PANDEY
|
E.SHOPPY /PUC INCOME.(01.03.20 TO 31.07.20)RU.16271.06.08.20.CHQ.NO.006802
| Edit | Delete |
ELF541949
|
Shobha Prakash Bhoir
|
Puc.Income.(01.03.20 to 31.07.20..Ru.1107)
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF5746332
|
SWAPNALI SHASHANK DONGRE
|
PUC.INCOME (01.03.20 TO 31.07.20.Ru.1666)
| Edit | Delete |
MAMTA
|
|
PUC.INCOME(01.03.20 TO 31.07.20.Ru.754)
| Edit | Delete |
ELF7804679
|
MITHLESH CHAUDHARI
|
PAMENT DETAILE TRF.17.08.20.RU.855/W.NO.308.
| Edit | Delete |
ELF2921495
|
FAKIR FARUKHASHA
|
W.372,TRF.17.08.20,OLD CHQ.NO.946828
| Edit | Delete |
ELF3963060
|
SONU KUMAR
|
TRF.W.378.(428)17.08.20 OLD CHQ NO.946898
| Edit | Delete |
ELF3963060
|
SONU KUMAR
|
W.378.TRF 428,17.08.20,OLD.CHQ.NO.947093
| Edit | Delete |
ELF6511989
|
ANNU DEEPAK GUPTA
|
W.331 TRF.428,17.08.20 OLD.CHQ.694685
| Edit | Delete |
ELF7740086
|
MOHAMMAD KHALID
|
TRF.17.08.20 OLD.CHQ
947482
| Edit | Delete |
AGRAARI ROHIT KUMAR
|
|
TRF.428.OLD.CHQ.NO.14.08.20 TRF HOLD
| Edit | Delete |
ELF9001068
|
ABULLAIS
|
W.379.TRF.428 14.08.20 OLD.CHQ.947304
| Edit | Delete |
ELF9001068
|
ABULLAIS
|
TRF.428 .14.08.20 OLD CHQ NO.947465
| Edit | Delete |
ELF4467494
|
ABRAR AHMAD SIDDIQUI
|
W.378.TRF.428
W.372.TRF.428.TRF 14.08.20,OLD CHQ.NO.947153,W.372 CHQ.073043
| Edit | Delete |
798109
|
JAI PRAKASH L JAISWAL
|
W.379.855 TRF.14.08.20.OLD CHQ.947264
| Edit | Delete |
785376
|
PRAVIN AMRUT MORE
|
W.NO.365.428 TRF 14.08.20.OLD.CHQ.072332
| Edit | Delete |
ELF8549093
|
RAMESH VISHVAKARMA
|
TRF.428.14.08.20.OLD CHQ OLD NO.947532
| Edit | Delete |
ELF1378271
|
FIROJ KHAN
|
TRF.428 14.08.20 OLD CHQ NO.947558
| Edit | Delete |
ELF5741277
|
MORE NERA PARSHURAMBHAI
|
TRF 855.14.08.20.OLD CHQ 947204
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ASHISH TIWARI
|
|
NEW CHQ.ISSU.23.08.09
428.OLD CHQ.NO.063148.20.11.19.OLD DATE.
| Edit | Delete |
JUHI RAJESH SINGH
|
|
CHQ.NO.693886.OLD NEW CHQ.10.06.19.237435.RU.428
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
DHARMENDRA PANDEY
|
|
E.SHOPPY PAYMENT.01-08-20 TO 28-08-20. Ru.22371.chq.no006738
| Edit | Delete |
Sanjay sharma
|
|
Ashiya Ismail Shaikh.old chq0947288 ne chq.947667.428
ismail shekh old chq.947334. new chq.947668.ru.855
ismail Shekh Old hq.947335.new.9476669.855.
suryvati devi 694433 new chq.947670.728 ru.
rdc income
Ashiya Ismail Shaikh.947671..1705
jessica cesar 1705
edwin selvam 947674.1705.id.elf1387877.2.elf5744224.3.elf1544996
| Edit | Delete |
Sanjay sharma
|
|
W.408.CHQ Adjestment.
Geeta Solanki.chq.006753 855
Suman Vithal chq.947034 855 new chq Issue
| Edit | Delete |
ASP INCONE.2
|
|
1>ARUN KUMAR MISHRA.CHQ.NO.006805.AM.7163 2>PRAMILA SAHAPUR CHQ.NO.006806.AM.7163 3>DHARMENDAR PANDEY CHQ.NO.006808.AM.7163 4>SULTAN SHAIKH.CHQ.NO.006810.AM.7163 5>PRADEEP PANDEY.CHQ.NO.006809.AM.7163 6>BASHIR PATEL CHQ.NO.006807 AMT.7163 7>VIJAY PRAKASH MISHRA CHQ.NO.006812 AM.7163 8>MANJU DEVI CHQ.NO.006811 AM.7163 9>SANGITA PARESH RATHOD CHQ.NO.006813 AMT.7163
| Edit | Delete |
PUC INCOME
|
|
SHOBHA BHOIR (01-08-20 TO 28-08-20) Ru.222
| Edit | Delete |
JOSPIN B MAKWAN
|
|
ID 3177366.CHQ.946926.428.FMCG PRODUCT ADJESTMENT
| Edit | Delete |
E.SHOPPY INCOME
|
|
DHARMENDAR PANDEY DATE(29-08-20 TO 25-09-20 ) AMOUNT.14582 CHQ.NO.006793 PUC .ADD. SHOBHA BHOIR .MAHAVEER DONGARE ADD
| Edit | Delete |
MEENA NAIR
|
|
RDC INCOME 689 RS TRF 08-10-20
| Edit | Delete |
MAHAVEER DONGARE PUC INCOME
|
|
1-08-20 TO 28-08-20 RS.265
29-08-20 TO 25-09-20 RS.312 TOTAL 577 SBI TRF 08-10-20
| Edit | Delete |
SANJAY SHARMA E.SHOPPY PDC INCOME
|
|
E.SHOPPY 1-08-20 TO 28-08-20 Rs.575E.SHOPPY.28-08-20 TO 25-09-20 Rs.1280 (TSC INCOME.04-07-20 TO 28-08-20 Rs.380 ) TOTAL.2235
| Edit | Delete |
DHARMENDRA PANDEY
|
|
ASP INCOME(26-09-20 TO 23-10-20) Rs.2047
E.SHOPPY INCOME (26-09-20 TO 23-10-20) Rs.2957 chq.05-11-20
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
MAHAVEER DONGARE PUC INCOME
|
|
26-09-20 TO 23-10-20 Rs.129 trf.12-11-20
| Edit | Delete |
Sanjay sharma
|
|
E.SHOPPY.INCOME(26-09-20 TO 23-10-20) Rs.1608
TSC INCOME (29-08-20 TO 25-09-20) Rs.760.Trf.12-11-20
| Edit | Delete |
elf8172073
|
RAJESHKUMAR H SRIVASTAV
|
PUC INCOME(26-09-20 TO 23-10-20) Rs.246
| Edit | Delete |
elf2139039
|
MUKESH GUPTA
|
PUC INCOME (26-09-20 TO 23-10-20)Rs.216
| Edit | Delete |
393494
|
AKHILESH PANDEY
|
BV -733392 BCZ NOT REPURCHSE
| Edit | Delete |
696645
|
RAJESHKUMAR VISHWAKARMA
|
16668 BV - BCZ NOT REPURCHSE
| Edit | Delete |
ELF9747664
|
BASHIR ABDULAZIZ PATEL
|
ASP,24-10-2020 TO 20-11-2020 PAY OUT 4029
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF9805073
|
ANKIT BAURASI
|
TSC PAYMENT (29-10-20 TO 27-11-20) Amount.1520
| Edit | Delete |
DHARMENDAR PANDEY
|
|
TSC PAYMENT (23-01-21 TO 19-02-21 ) Rs.4227
| Edit | Delete |
SHOBHA BHOIR
|
|
E.SHOPPY PAYMENT (24-10-20 TO 20-11-20) 102 Amount chq
| Edit | Delete |
RAKESH YADAV
|
|
e.shoppy PAYMENT (21-11-20 TO 18-12-20) Amt.1498
| Edit | Delete |
SANJAY SHARMA
|
|
E.SHOPPY PAYMENT (24-10-20 TO 20-11-20) Amount 549
| Edit | Delete |
MAMTA RAJESH SRIVATAV
|
|
E.SHOPPY PAYMENT (24-10-20 TO 20-11-20) Amount 370 trf
| Edit | Delete |
SWAPNALI DONGARE
|
|
E.SHOPPY PAYMENT (24-10-20 TO 20-11-20) 36 Amount
| Edit | Delete |
NAHAR MEDICAL AND GEN STORES
|
|
E.SHOPPY PAYMENT (14.05.20 TO 07.08.20)
| Edit | Delete |
VIJAY MISHRA
|
|
ASP INCOME,21-11-20 TO 18-12-20.CHQ.no947704. RU.3192
| Edit | Delete |
ARUN MISHRA
|
|
ASP INCOME (21-11-20 TO 18-12-20) Rs.3192.chq.947705
| Edit | Delete |
HARIOM SONAR
|
|
ASP INCOME (21-11-20 TO 18-12-20)Rs.3192.Chq.947706
| Edit | Delete |
BASHIR PATEL
|
|
ASP INCOME (21-11-20 TO 18-12-20) Rs.3192.Chq.no.947707
| Edit | Delete |
Pramila Shahapur
|
|
ASP INCOME (21-11-20 TO 18-12-20) Rs.3192 Chq,947708
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAYMENT (28-11-20 TO 25-12-20) Rs.570.Chq.
| Edit | Delete |
elf9805073
|
ANKIT BAURASI
|
TSC PAYMENT (28-11-20 TO 25-12-20) Amt.190 Trf.27-01-21
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
E.SHOPPY PAYMENT (21-11-20 TO 18-12-20) cHQ.632 Rs.
| Edit | Delete |
elf9805073
|
ANKIT BAURASI
|
TSC PAYMENT (26-12-20 TO 22-01-21) Amount.1140 trf
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAYMENT (26-12-20 TO 22-01-21) Amount.4180
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ARUN MISHRA
|
|
ASP INCOME (19-12-20 TO 15-01-21) AMT.466
| Edit | Delete |
BASHIR PATEL
|
|
ASP INCOME (19-12-20 TO 15-01-21) AMU.466
| Edit | Delete |
PARMILA SHAHAPUR
|
|
ASP INCOME (19-12-20 TO 15-01-21) AMU.466
| Edit | Delete |
VIJAY MISHRA
|
|
ASP INCOME (19-12-20 TO 15-01-21)AMU.466
| Edit | Delete |
ARUN MISHRA
|
|
ASP INCOME (16-01-21 TO 12-02-21)AMU.864
| Edit | Delete |
VIJAY MISHRA
|
|
ASP INCOME(16-01-21 TO 12-02-21)AMU.864
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
RAKESH YADAV
|
|
e.shoppy PAYMENT (21-11-20 TO 18-12-20) Amt.1498
| Edit | Delete |
ELF9205980
|
SHEKH AREFA BI
|
W432 PAYOUT ADJEST IN 10 TSHIRT
| Edit | Delete |
SANJAY SHARMA
|
|
TSC PAYMENT (23-01-21 TO 19-02-21) TRF rS.14345
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY 20-2-2021 TO 19-3-2021 Rs 27740
| Edit | Delete |
DHARMENDAR PANDEY
|
|
TSC PAYMENT (23-01-21 TO 19-02-21 ) Rs.4227
| Edit | Delete |
DHARMENDAR PANDEY
|
|
TSC PAYMENT (23-01-21 TO 19-02-21 ) Rs.4227
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
E.SHOPPY (19-12-20 TO 02-04-21)Rs.3056
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
E.SHOPPY (19-12-20 TO 02-04-21) Rs.4574
| Edit | Delete |
ELF2345756
|
JITENDRA R AHIRWAR
|
E.SHOPPY PAYMENT (19-12-20 TO 02-04-21) Rs.673
| Edit | Delete |
VIJAY BHAI K VARAIYA
|
|
E.SHOPPY PAYMENT (19-12-20 TO 02-04-21)Rs.240
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
elf9805073
|
ANKIT BAURASI
|
TSC PAY (23-01-21 TO 19-03-21) Rs.380
| Edit | Delete |
ELF8935897
|
MEENA NARAYAN NAIR
|
10.4 TO 7.5.2021 874 PAYOUT RDC PAY
| Edit | Delete |
ELF3430943
|
ANISHA NABI KURESHI
|
RDC PAYMENT .874.Rs.28-05-21 Chq.No.272523
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAYMENT (20-03-21 TO 16-04-21).TRF.AMT.5557
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAYMENT (20-03-21 TO 16-04-21) CHQ.AMT.2660
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
E.SHOPPY PAY.(03-04-21 TO 28-05-21) CHQ.AMT.1589
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
E.SHOPPY PAY.(03-04-21 TO 28-05-21) TRF.AMT.4535
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
SWETA GUPTA
|
|
E.SHOPPY PAY (03-04-21 TO 28-05-21) TRF AMT.846
| Edit | Delete |
JITENDRA AHIRWAR
|
|
E.SHOPPY PAY(24/08/21 TO 24/09/21)Rs.506, paid on 15/10/21
| Edit | Delete |
RAINA (SANDHYA GUPTA)
|
|
E.SHOPPY PAY(03-04-21 TO 28-05-21) TRF 454
| Edit | Delete |
SWAPNALI DONGARE
|
|
E.SHOPPY PAY (02-11-20 TO 28-05-21) TRF 588
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAYMENT (17-04-21 TO 14-05-21) TRF 8740/-
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC/PAY (15-05-21 TO 11-06-21) TRF/6745/-
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
SANJAY SHARMA
|
|
Poojaben jaiswal.14.0521.chq.no272361.Rs.680.FMCG PRoduct.
Deepak Vaskle.09-04-21 Chq.No.272280.Rs.428 FMCG Product
Madhuri Sharma Date.15.01-21 Chq.No.947989 Rs.428 FMCG Product
Mamta R Gupta.20.12.19.Chq.No.072340.Rs.428,FMCg Product
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAYMENT(12-06-21 TO 09-07-21)Amt.18097
voucher Adjestment.Week.no.451
| Edit | Delete |
elf9805073
|
ANKIT BAURASI
|
TSC PAY (23-01-21 TO 19-03-21) Pmt.380 trf
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAY (17-04-21 TO 09-07-21) Amt.8550 Chq.
| Edit | Delete |
ELF9745577
|
DEELIP KUMAR PANDEY
|
PAYDONE 2565 ,31.7.21TODAY AGAINST NAVGURDA
| Edit | Delete |
ARUN MISHRA
|
|
ASP INCOME PAY (13-03-21 TO 09-04-21)AMT.953
| Edit | Delete |
VIJAY MISHRA
|
|
ASP INCOME PAY (13-03-21 TO 09-04-21)AMT.953
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAYMENT (10-07-21 TO 06-08-21) Amt.26742 trf 19/08/21
| Edit | Delete |
elf6951267
|
HARI OM SONAR
|
TSC PAY(10-07-21 TO 06-08-21) Amt.1425
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAY(10-07-21 TO 06-08-21) Amt.5462 Adj.W.353.FMCG PAY Adj
| Edit | Delete |
DHARMENDAR PANDEY
|
|
E.SHOPPY PAY(29-02-21 TO 23-07-21)Amt.1297,W.543 FMCH ADJ
| Edit | Delete |
RAKESH YADAV
|
|
E.SHOPPY PAY(29-05-21 TO 23-07-21) Amt.2963
| Edit | Delete |
SWETA GUPTA
|
|
E.SHOPPY PAY(29-05-21 TO 23-07-21) Amt.600
| Edit | Delete |
RAINA (SANDHYA GUPTA)
|
|
E.SHOPPY PAY(29-05-21 TO 23-07-21) Amt.206
| Edit | Delete |
ELF4382064
|
Ramkishor Kanaujiya
|
TSC PAY.(07/08/21 TO 03/09/21.Rs.950)
| Edit | Delete |
ELF4382064
|
Ramkishor Kanaujiya
|
E.SHOPPY PAY(24/0821 TO 24/09/21.Rs.3277
| Edit | Delete |
ELF4382064
|
Ramkishor Kanaujiya
|
TSC PAY(04-09-21 TO 01-10-21.Rs.1710)
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY(07/08/21 TO 03/09/21)Rs.8740
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAY (07/08/21 TO 03/09/21)Rs.7742
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY(04/09/21 TO 01/10/21) Rs.2850
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
TSC PAY (04/09/21 TO 01/10/21)Rs.3135
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
E.SHOPPY PAY(28/08/21 TO 24/09/21) Rs.3701
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
E.SHOPPY PAY (24/08/21 TO 24/09/21)Rs.2485
| Edit | Delete |
ELF4890103
|
DHARMENDRA PANDEY
|
E.SHOPPY PAY(24/08/21 TO 24/09/21)Rs.2079
| Edit | Delete |
jitendra Ahirwar
|
|
E.SHOPPY PAY(24/08/21 TO 24/09/21)Rs.506, paid on 15/10/21
| Edit | Delete |
sweta
|
|
E.SHOPPY PAY(24/08/21 TO 24/09/21)Rs.45 paid on 15/10/2021
| Edit | Delete |
ELF5715531
|
VIJAY BHAI K VARAIYA
|
E.SHOPPY (24/08/21 TO 24/09/21)Rs.53
| Edit | Delete |
387167
|
Rakesh lalchand yadav
|
TSC PAY(02-10-21 TO 29-10-21) 4370/TRF-06-11-21
| Edit | Delete |
561688
|
SANJAY S SHARMA
|
TSC PAY (02-10-21 TO 29-10-21) Amt/5320/06-11-21 trf
| Edit | Delete |
ELF4994397
|
Vijay Dandge
|
VERTUAL DONE FPB
| Edit | Delete |
| | | | |