Welcome : DECCAN HEALTH [10001]
FINANCIAL YEAR : 2017-2018
Sign In As : Deccan Healthcare [ ADMIN ]
DECCAN HEALTHCARE PVT. LTD.
Plot No.-13,Sector-03, IIE, Sidcul, Pantnagar, Udham Singh Nagar,Uttarakhand
PinCode : 263153
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1 Dashrath Veshu Harpale [DWC3303035] WEEKLY CBR AMOUNT23/06/20261385.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3303035-A00013
2MD ASLAM [HS3751052]MD ASLAM [HS3751052]Income AccountMY SHOPPING AMOUNT23/06/20260.003960.00TrAmount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
3 Shashibhusan paswan [DWC9435689] BONANZA CBR ACCOUNT23/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC9161773
4 Shashibhusan paswan [DWC9435689] BONANZA CBR ACCOUNT23/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC9161773
5 Saira Sangma [DWC4527090] BONANZA CBR ACCOUNT23/06/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC4101494
6 Prankrishna Sarkar [DWC8559102] BONANZA CBR ACCOUNT23/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC2913783
7 Kailash [DWC9705152] BONANZA CBR ACCOUNT23/06/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC7710319
8 Gurcharan Singh [DWC8238006] BONANZA CBR ACCOUNT23/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1962324
9 Gurcharan Singh [DWC8238006] BONANZA CBR ACCOUNT23/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1962324
10 Nimisha Koli [HS1367158] MY SHOPPING AMOUNT23/06/202610010.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00136
11 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/06/20260.0010010.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00136
12 BHAGAT ENTERPRISE [HS136522]MY SHOPPING AMOUNTMY SHOPPING AMOUNT23/06/20260.0010214.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00137
13 NISHAD REEMA [HS922229] MY SHOPPING AMOUNT23/06/202610214.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00137
14 VIRENDRA HARSH [DWC3399284] MONTHLY CBR AMOUNT23/06/2026684.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3399284-A00001
15 Rajendra Harsh [DWC9039559] MONTHLY CBR AMOUNT23/06/2026533.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9039559-A00002
16 Razi Ahmad [DWC8431455] MONTHLY CBR AMOUNT23/06/2026632.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8431455-A00003
17 Dinesh Kumar [DWC5353754]Other WalletMY SHOPPING AMOUNT23/06/20260.002196.00Amount Received from bank depositAmount Received from bank deposit
18 Jitul Das [DWC7337629] BONANZA CBR ACCOUNT24/06/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9371788
19 Pawandeep Kaur [DWC5665335] BONANZA CBR ACCOUNT24/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC8726186
20 ROCKY RAM HARIJAN [DWC4278088] MONTHLY CBR AMOUNT24/06/2026997.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4278088-A00001
21 MAA SARASWATI TRADERS [HS139164] MY SHOPPING AMOUNT24/06/202667156.000.00PurchasePurchase Order No :-HS-D2C-21024
22 MAA SARASWATI TRADERS [HS139164] MY SHOPPING AMOUNT24/06/202613419.000.00PurchasePurchase Order No :-HS-D2C-21025
23 ARUN KUMAR MAHTO [HS2333325]Other WalletMY SHOPPING AMOUNT24/06/20260.0015000.00Amount Received from bank depositAmount Received from bank deposit
24 BHAGAT ENTERPRISE [HS136522]Other WalletMY SHOPPING AMOUNT24/06/20260.00100000.00Amount Received from bank depositAmount Received from bank deposit
25 Himangshu Mazumdar [DWC8833746]E WalletWEEKLY CBR AMOUNT24/06/20260.001692.00Amount transferred to your CBR A/c due to IFSC incorrect against your bill No.DWC8833746-A00001 dt.17-06-2026Income JV Credited by Bank Transfer Return Rs. 1692 on 24/06/2026
26 ANJU DEVI [DWC7457237]E WalletWEEKLY CBR AMOUNT24/06/20260.003693.00Amount transferred to your CBR A/c due to IFSC incorrect against your bill No.DWC7457237-A00005 dt.22-06-2026Income JV Credited by Bank Transfer Return Rs. 3693 on 24/06/2026
27ARUN KUMAR MAHTO [HS2333325]ARUN KUMAR MAHTO [HS2333325]Income AccountMY SHOPPING AMOUNT24/06/20260.004530.00TAmount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
28 MILIND NAMDEO VAIDYA [DWC136481] MONTHLY CBR AMOUNT24/06/2026260.000.00WithdrawalsAgainst CBR Commission Bill No : DWC136481-A00001
29 ANAND RAJ ENTERPRISES [HS9898267] MY SHOPPING AMOUNT25/06/202614200.000.00PurchasePurchase Order No :-HS-D2C-21026
30 ARUN KUMAR MAHTO [HS2333325] MY SHOPPING AMOUNT25/06/202610254.000.00PurchasePurchase Order No :-HS-D2C-21027
31 RAJENDER KUMAR [DWC3818150] WEEKLY CBR AMOUNT25/06/20260.008926.20Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 8926.20 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
32 Prantik Roy [DWC1343200] WEEKLY CBR AMOUNT25/06/20260.00461.70Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 461.70 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
33 JAGIR SINGH AND SUKHBRINDER SINGH [DWC1627789] WEEKLY CBR AMOUNT25/06/20260.002308.50Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 2308.50 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
34 MANJIT KAUR [DWC8512567] WEEKLY CBR AMOUNT25/06/20260.001539.00Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 1539.00 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
35 ANIL WADU [DWC1669371] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
36 Dashrath Veshu Harpale [DWC3303035] WEEKLY CBR AMOUNT25/06/20260.002000.70Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 2000.70 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
37 NAYNA ANIL VADU [DWC8625577] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
38 Manju [DWC5570106] WEEKLY CBR AMOUNT25/06/20260.001077.30Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 1077.30 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
39 HAPPY CHAWLA [DWC1683355] WEEKLY CBR AMOUNT25/06/20260.001077.30Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 1077.30 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
40 LAXMI [DWC4212806] WEEKLY CBR AMOUNT25/06/20260.00923.40Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 923.40 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
41 JAGROOP SINGH [DWC1302240] WEEKLY CBR AMOUNT25/06/20260.001539.00Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 1539.00 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
42 Manju [DWC7310066] WEEKLY CBR AMOUNT25/06/20260.00769.50Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 769.50 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
43 Bansi Lal [DWC8363403] WEEKLY CBR AMOUNT25/06/20260.00769.50Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 769.50 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
44 ANKUSH DIVAL VALVI [DWC6231884] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
45 Mahaveer . [DWC8705307] WEEKLY CBR AMOUNT25/06/20260.00769.50Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 769.50 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
46 Nimisha Koli [DWC1367158] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
47 Anil devji shingada [DWC1100692] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
48 Neetu Shira [DWC4401353] WEEKLY CBR AMOUNT25/06/20260.00769.50Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 769.50 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
49 VASAVA MINAXIBEN [DWC6825351] WEEKLY CBR AMOUNT25/06/20260.00307.80Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 307.80 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
50 Jon Das [DWC5197821] WEEKLY CBR AMOUNT25/06/20260.00615.60Income No : 585 (16/06/2026 To 22/06/2026)Income JV credited by 615.60 on 25/06/2026 from Income No : 585 (16/06/2026 To 22/06/2026)
 Total Records : 455    1934100.282323153.77  
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