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 SUNIL VISHNOI [DWC7251648] WEEKLY CBR AMOUNT03/06/20262309.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7251648-A00008
2 Kabita Das [DWC1849246] BONANZA CBR ACCOUNT03/06/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC1157020
3 Kabita Das [DWC1849246] BONANZA CBR ACCOUNT03/06/20260.000.00Start-up RewardDuplicate RMN or PAN.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1157020
4 Kahkansha Yashmeen [DWC6993869] BONANZA CBR ACCOUNT03/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC8852922
5 Leena Das [DWC2804900] BONANZA CBR ACCOUNT03/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC7656584
6 SHANKUTLA RANI [DWC2795274] BONANZA CBR ACCOUNT03/06/20260.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC9922907
7 Rookhma Kanwar [DWC3519561] BONANZA CBR ACCOUNT03/06/20260.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC1375644
8 Darshan kour [DWC8051783] BONANZA CBR ACCOUNT03/06/2026100.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
9Darshan kour [DWC8051783]Darshan kour [DWC8051783]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT03/06/20260.00100.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
10 Shubham Kumar [HS3200321]Other WalletMY SHOPPING AMOUNT03/06/20260.005600.00Amount Received from bank depositAmount Received from bank deposit
11 Shubham Kumar [HS3200321] MY SHOPPING AMOUNT03/06/202610358.000.00PurchaseAmount debit against Purchase Bill :B2B/HOS/27/00027
12 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/06/20260.0010358.00SaleAmount credit against Sale Bill :-B2B/HOS/27/00027
13 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT03/06/202612470.000.00PurchasePurchase Order No :-HS-D2C-20990
14 PORI SARMAH [DWC139123] MY SHOPPING AMOUNT03/06/202610179.000.00ShoppingBill Number :-B2C/DWC/27/00045
15 JURI CHETIA [HS1704980]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/06/20260.0010179.00Sale BillSale Bill to IBO.Bill Number :-B2C/DWC/27/00045
16Ashok Thakur [HS1661584]Ashok Thakur [HS1661584]Income AccountMY SHOPPING AMOUNT03/06/20260.004618.00 Amount received from INCOME ACCOUNT to MY SHOPPING AMOUNT
17 BEYOUNGSTORE PRIVATE LIMITED [HS8223293] MY SHOPPING AMOUNT03/06/202611462.000.00PurchasePurchase Order No :-HS-D2C-20991
18 RAJENDER HOME....MANOJ [HS1105748] MY SHOPPING AMOUNT03/06/202610212.000.00PurchaseAmount debit against Purchase Bill :B2C/HOS/27/00176
19 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]MY SHOPPING AMOUNTMY SHOPPING AMOUNT03/06/20260.0010212.00SaleAmount credit against Sale Bill :-B2C/HOS/27/00176
20 AARUSHI ANAND [DWC906514] WEEKLY CBR AMOUNT03/06/20260.0016775.10Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 16775.10 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
21 RAJENDER KUMAR [DWC3818150] WEEKLY CBR AMOUNT03/06/20260.0016159.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 16159.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
22 THIRD EYE [DWC916387] WEEKLY CBR AMOUNT03/06/20260.0010773.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 10773.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
23 Rookhma kanwar [DWC7926970] WEEKLY CBR AMOUNT03/06/20260.0010003.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 10003.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
24 Deccan love [DWC906494] WEEKLY CBR AMOUNT03/06/20260.008156.70Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 8156.70 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
25 RATHINDRA SARMAH [DWC142321] WEEKLY CBR AMOUNT03/06/20260.004001.40Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 4001.40 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
26 Jagroop Singh [DWC920457] WEEKLY CBR AMOUNT03/06/20260.003847.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3847.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
27 Navjot kaur & Palwittar Singh [DWC920796] WEEKLY CBR AMOUNT03/06/20260.003847.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3847.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
28 Sukhbrinder Singh [DWC921481] WEEKLY CBR AMOUNT03/06/20260.003847.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3847.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
29 Jetharam garg [DWC1375644] WEEKLY CBR AMOUNT03/06/20260.003847.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3847.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
30 Ajeet Kumar Mishra [DWC1526053] WEEKLY CBR AMOUNT03/06/20260.003385.80Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3385.80 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
31 Mamata Devi [DWC8829647] WEEKLY CBR AMOUNT03/06/20260.003231.90Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3231.90 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
32 RAMPRASAD B Pal [DWC9294791] WEEKLY CBR AMOUNT03/06/20260.003231.90Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3231.90 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
33 Ashok Kumar Kharwar [DWC1774309] WEEKLY CBR AMOUNT03/06/20260.003231.90Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 3231.90 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
34 JAGIR SINGH AND SUKHBRINDER SINGH [DWC1627789] WEEKLY CBR AMOUNT03/06/20260.002308.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 2308.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
35 Neeta verma [DWC900601] WEEKLY CBR AMOUNT03/06/20260.002308.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 2308.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
36 Binita Roy [DWC6269124] WEEKLY CBR AMOUNT03/06/20260.001846.80Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1846.80 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
37 MANJIT KAUR [DWC8512567] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
38 Prantik Roy [DWC1343200] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
39 Shristi Das [DWC8280317] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
40 SHYAM LAL PARJAPAT [DWC6725270] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
41 MD RASID [DWC004786] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
42 Chandana Das [DWC6987077] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
43 PARBHUBHAI DAVARIYA [DWC1640396] WEEKLY CBR AMOUNT03/06/20260.001539.00Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1539.00 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
44 Rofiqul Islam [DWC9859284] WEEKLY CBR AMOUNT03/06/20260.001231.20Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1231.20 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
45 Dashrath Veshu Harpale [DWC3303035] WEEKLY CBR AMOUNT03/06/20260.001077.30Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 1077.30 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
46 JAGROOP SINGH [DWC1302240] WEEKLY CBR AMOUNT03/06/20260.00769.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 769.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
47 Binita Roy [DWC1019363] WEEKLY CBR AMOUNT03/06/20260.00769.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 769.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
48 Koraisha Khatoon [DWC6071932] WEEKLY CBR AMOUNT03/06/20260.00769.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 769.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
49 MD HAROON ANSARI [DWC9648942] WEEKLY CBR AMOUNT03/06/20260.00769.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 769.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
50 KAMAL KUMAR KYAL [DWC3769297] WEEKLY CBR AMOUNT03/06/20260.00769.50Income No : 582 (26/05/2026 To 01/06/2026)Income JV credited by 769.50 on 03/06/2026 from Income No : 582 (26/05/2026 To 01/06/2026)
 Total Records : 1226    3136598.452496981.46  
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