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HS |
60803 |
23/05/2026 |
HS6944664 |
CHAITYA RAMA DHODHADE |
7744828453 |
NEFT |
State Bank Of India Hyd (BYSPL) 39589906209 |
23/05/2026 |
8281.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
23/05/2026
Transaction ID :
614317893084
Description :
|
Accepted |
BRV53590 |
|
APPROVED FOR CHAITYA RAMA DHODHADE |
admin |
|
|
| HS | 60802 | 20/05/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 20/05/2026 | 50000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
20/05/2026
Transaction ID :
CBINN62026052070409711
Description :
NET BANKING
| Accepted | BRV53589 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60801 | 20/05/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 40000.00 |
UPI/PAYMENT WALLET
Deposit Date :
19/05/2026
Amount :
40000.00
Transaction ID :
T2605192347402568336956
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53588 | Payment paid by phone pay | APPROVED FOR RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60800 | 20/05/2026 | HS4941930 | Sunny Kumar | 9876524701 | UPI | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 20/05/2026 | 10000.00 |
UPI/PAYMENT WALLET
Deposit Date :
20/05/2026
Amount :
10000.00
Transaction ID :
Document :
Show Receipt
Description :
| Rejected | | | Amount not yet received. Pl. upload with visible receipt document, so that we can trace it accordingly. | admin |
|
|
| HS | 60799 | 19/05/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 130000.00 |
UPI/PAYMENT WALLET
Deposit Date :
19/05/2026
Amount :
130000.00
Transaction ID :
SBIY226139174333918720915
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53584 | Payment paid by phone pay | APPROVED FOR RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60798 | 19/05/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 13500.00 |
UPI/PAYMENT WALLET
Deposit Date :
19/05/2026
Amount :
13500.00
Transaction ID :
T2605191812255938963118
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53585 | Payment paid by phone pay | APPROVED FOR RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60797 | 19/05/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 38000.00 |
UPI/PAYMENT WALLET
Deposit Date :
19/05/2026
Amount :
38000.00
Transaction ID :
613938845362
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53587 | Payment paid by phone pay | APPROVED FOR RAJENDER HOME....MANOJ | admin |
|
|
| HS | 60796 | 19/05/2026 | HS1105748 | RAJENDER HOME....MANOJ | 9667304613 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 150000.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
main branch padampur
IFSC Code :
abc123
Transaction ID :
xyz
Document :
Show Receipt
Description :
payment paid by cash
| Rejected | | payment paid by cash | | HS1105748 |
|
|
| HS | 60795 | 19/05/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 50000.00 |
CASH DETAILS
Deposit Bank :
Idfc First Bank
Branch Name :
Mogob
IFSC Code :
idfb0042277
Transaction ID :
0000000
Document :
Show Receipt
Description :
Imps
| Accepted | BRV53586 | Imps | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60794 | 19/05/2026 | HS1661584 | Ashok Thakur | 9693686480 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 6000.00 |
UPI/PAYMENT WALLET
Deposit Date :
19/05/2026
Amount :
6000.00
Transaction ID :
T2605191659444700479466
Document :
Show Receipt
Description :
Plz add fund by weller
| Accepted | BRV53582 | Plz add fund by weller | approved for Ashok Thakur | admin |
|
|
| HS | 60793 | 19/05/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
19/05/2026
Transaction ID :
N139260459949008
Description :
| Accepted | BRV53583 | | approved for ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60792 | 19/05/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/05/2026 | 50000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
19/05/2026
Transaction ID :
CBINN62026051954815311
Description :
NET BANKING
| Accepted | BRV53580 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60791 | 18/05/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 18/05/2026 | 400000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
18/05/2026
Transaction ID :
BDBLR12026051824545094
Description :
| Accepted | BRV53579 | | APPROVED FOR ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60790 | 16/05/2026 | HS920799 | Palwittar singh | 9216303497 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 16/05/2026 | 9327.00 |
NEFT DETAILS
Deposit Bank :
J & K BANK
Deposit Date :
16/05/2026
Transaction ID :
T2605161411523491205303
Description :
Rs. 9327/- Transferred to SBI Bank by J&K BANK
| Accepted | BRV53578 | Rs. 9327/- Transferred to SBI Bank by J&K BANK | approved for Palwittar singh | admin |
|
|
| HS | 60789 | 13/05/2026 | HS8982779 | Reenu | 9875219050 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 13/05/2026 | 578.00 |
UPI/PAYMENT WALLET
Deposit Date :
13/05/2026
Amount :
578.00
Transaction ID :
T2605131727154643370442
Document :
Show Receipt
Description :
Pay paid by phone pay
| Accepted | BRV53576 | Pay paid by phone pay | approved for Reenu | admin |
|
|
| HS | 60788 | 13/05/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 13/05/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
13/05/2026
Transaction ID :
IDFB613383784668
Description :
BANK TRANSFER
| Accepted | BRV53575 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60787 | 13/05/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Cheque | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 13/05/2026 | 500000.00 |
CHEQUE DETAILS
Deposit Bank :
HDFC
Cheque No :
000055
Cheque Date :
13/05/2026
Cheque Bank :
HDFC
Description :
This payment deposited in Hdfc Bank (ambala Cantt) 50200085517347..Rajeev
| Accepted | BRV53577 | This payment deposited in Hdfc Bank (ambala Cantt) 50200085517347..Rajeev | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |