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 Satnam Singh [DWC8812469] WEEKLY CBR AMOUNT26/12/20251693.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8812469-A00003
2 DHRUBAJYOTI BORA [DWC4115687] WEEKLY CBR AMOUNT26/12/20257079.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4115687-A00029
3 Anima Sarmah [DWC4006719] WEEKLY CBR AMOUNT26/12/20253539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4006719-A00019
4 Reba Bharali [DWC3273711] WEEKLY CBR AMOUNT26/12/20251231.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3273711-A00014
5 Dhiraj Choudhury [DWC9877387] WEEKLY CBR AMOUNT26/12/20252462.000.00WithdrawalsAgainst CBR Commission Bill No : DWC9877387-A00001
6 Jitumani Bayan [DWC1129124] WEEKLY CBR AMOUNT26/12/20253386.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1129124-A00006
7 Juriprava Medhi [DWC7703502] WEEKLY CBR AMOUNT26/12/20251539.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7703502-A00002
8 Apurba Kalita [DWC3586670] WEEKLY CBR AMOUNT26/12/2025923.000.00WithdrawalsAgainst CBR Commission Bill No : DWC3586670-A00002
9 F.lalrinkimi Diakkawn [DWC1883234] WEEKLY CBR AMOUNT26/12/2025923.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1883234-A00003
10 F.lalrinkimi Diakkawn [DWC1883234] MONTHLY CBR AMOUNT26/12/2025925.000.00WithdrawalsAgainst CBR Commission Bill No : DWC1883234-A00004
11 Suman Kumari [DWC7016675] WEEKLY CBR AMOUNT26/12/20253078.000.00WithdrawalsAgainst CBR Commission Bill No : DWC7016675-A00043
12 Deepak Kumar [DWC8093614] WEEKLY CBR AMOUNT26/12/20254771.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8093614-A00046
13 Gobinda Singh Mhlhi [DWC8589199] MONTHLY CBR AMOUNT26/12/2025471.000.00WithdrawalsAgainst CBR Commission Bill No : DWC8589199-A00003
14 MD ISRAIL [DWC2496291] BONANZA CBR ACCOUNT26/12/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC6379793
15 Prity Kumari Gupta [DWC1680731] BONANZA CBR ACCOUNT26/12/20250.00100.00Start-up RewardCONGRTAULATIONS! Start-up Reward Rs.100.00 Paid to Bonanza CBR A/C for new direct sponsor : DWC3910609
16 Shubham Kumar [HS3200321]Other WalletMY SHOPPING AMOUNT26/12/20250.009058.00Amount Received from bank depositAmount Received from bank deposit
17 DTA CMD ACCOUNT [DWC6380411]E WalletREIMBURSEMENT ACCOUNT26/12/20250.0075000.00DTA WALLET FOR PROMOTION.... APPROVED BY GMFund transfer by Company from EWallet
18 BEYOUNGSTORE PRIVATE LIMITED [HS8223293]E WalletREIMBURSEMENT ACCOUNT26/12/20250.0050000.00Fund transfer by Company from EWalletIncentive on receipt of 5L[FIVE LAKHS]. Voucher Nos. 60508...Rs 50K/24-12-2025; 60505...Rs 4.5L/22-12-2025. ... APPROVED BY GM
19 Md In2 [DWC3280226]Other WalletMY SHOPPING AMOUNT26/12/20250.0010356.00Amount Received from bank depositAmount Received from bank deposit
20 Md In2 [DWC3280226] MY SHOPPING AMOUNT26/12/202510340.000.00PurchasePurchase Order No :-SI-D2C-1252
21 Sanjay Bora [DWC4021214] WEEKLY CBR AMOUNT26/12/2025924.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4021214-A00003
22 Nirmali Bala Das [DWC2985597] WEEKLY CBR AMOUNT26/12/2025770.000.00WithdrawalsAgainst CBR Commission Bill No : DWC2985597-A00002
23Anuroop Manna [DWC2907575]Anuroop Manna [DWC2907575]BONANZA CBR ACCOUNTMY SHOPPING AMOUNT26/12/20250.00104.00 Amount received from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
24 Anuroop Manna [DWC2907575] BONANZA CBR ACCOUNT26/12/2025104.000.00 Amount transfer from BONANZA CBR ACCOUNT to MY SHOPPING AMOUNT
25 Deepa Choudhury [DWC4545607] MONTHLY CBR AMOUNT26/12/2025606.000.00WithdrawalsAgainst CBR Commission Bill No : DWC4545607-A00005
26 DHIRAJ SHAW [DWC1643586] BONANZA CBR ACCOUNT26/12/20250.000.00Start-up RewardYour kyc not verified.Start-up Reward Rs.100.00 flushout for new direct sponsor : DWC2880612
27 Md Julfkar [DWC6379793] WEEKLY CBR AMOUNT26/12/20250.003847.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 3847.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
28 Anuj Srivastava [DWC91638717] WEEKLY CBR AMOUNT26/12/20250.0019083.60Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 19083.60 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
29 GRIKESH BANSAL [DWC9777268] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
30 Sukhwinder kaur [DWC922075] WEEKLY CBR AMOUNT26/12/20250.00923.40Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 923.40 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
31 VIJAY KUMAR [DWC6163144] WEEKLY CBR AMOUNT26/12/20250.001539.00Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 1539.00 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
32 Ravindra pal [DWC7928763] WEEKLY CBR AMOUNT26/12/20250.001539.00Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 1539.00 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
33 VASAVA MINAXIBEN [DWC6825351] WEEKLY CBR AMOUNT26/12/20250.00923.40Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 923.40 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
34 Kamlesh Rani & Sandeep Kumar [DWC8119944] WEEKLY CBR AMOUNT26/12/20250.001539.00Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 1539.00 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
35 Sandeep Kaur [DWC1159974] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
36 Bhagwan Puri [DWC7020124] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
37 Sukhbrinder Singh 1 [DWC3538034] WEEKLY CBR AMOUNT26/12/20250.002308.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 2308.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
38 Sukhbrinder Singh 2 [DWC2258446] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
39 Simranjit Kaur 11 [DWC4786200] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
40 Simranjit Kaur 22 [DWC8696045] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
41 Sandeep Kumar [DWC3102272] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
42 Amritpal Singh [DWC4983477] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
43 Gurcharanjit Singh [DWC8507496] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
44 Sant Kumar [DWC6765550] WEEKLY CBR AMOUNT26/12/20250.00153.90Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 153.90 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
45 Mridusmita Das [DWC6479940] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
46 Md Farhan [DWC5508602] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
47 Shama Parwin [DWC4291459] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
48 Kaushal Kishor Prasad [DWC3885846] WEEKLY CBR AMOUNT26/12/20250.00153.90Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 153.90 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
49 Nabanita Gayan [DWC9159186] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
50 Bss 4 [DWC9404627] WEEKLY CBR AMOUNT26/12/20250.00769.50Income No : 559 (16/12/2025 To 22/12/2025)Income JV credited by 769.50 on 26/12/2025 from Income No : 559 (16/12/2025 To 22/12/2025)
 Total Records : 499    1774386.583250464.08  
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