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IBO |
60644 |
22/02/2026 |
DWC2119293 |
Manpreet Singh & Bagga Singh |
7814875348 |
UPI |
Hdfc Bank (ambala Cantt) 50200085517347 |
22/02/2026 |
5757.00 |
UPI/PAYMENT WALLET
Deposit Date :
22/02/2026
Amount :
5757.00
Transaction ID :
641913032779
Document :
Show Receipt
Description :
|
Accepted |
BRV53433 |
|
APPROVED FOR Manpreet Singh & Bagga Singh |
admin |
|
|
| IBO | 60643 | 21/02/2026 | DWC2089283 | Abha Devi | 8434076164 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 21/02/2026 | 5125.00 |
UPI/PAYMENT WALLET
Deposit Date :
21/02/2026
Amount :
5125.00
Transaction ID :
397719624111
Document :
Show Receipt
Description :
Please update the wallet soon.
| Accepted | BRV53434 | Please update the wallet soon. | approved for Abha Devi | admin |
|
|
| HS | 60642 | 21/02/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 21/02/2026 | 200000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
21/02/2026
Transaction ID :
BDBLR62026022123011641
Description :
| Accepted | BRV53432 | | APPROVED FOR ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60641 | 21/02/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (dhcl) 30506025495 | 21/02/2026 | 50000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
21/02/2026
Transaction ID :
000000
Description :
BANK TRANSFER
| Accepted | BRV53431 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60640 | 20/02/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 20/02/2026 | 65000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
20/02/2026
Transaction ID :
CBINN62026022022861111
Description :
| Accepted | BRV53430 | | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60639 | 19/02/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (dhcl) 30506025495 | 19/02/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
19/02/2026
Transaction ID :
605013108271
Description :
BANK TRANSFER
| Accepted | BRV53428 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60638 | 19/02/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/02/2026 | 50000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
19/02/2026
Transaction ID :
000000
Description :
BANK TRANSFER
| Accepted | BRV53429 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60637 | 18/02/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 18/02/2026 | 300000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
18/02/2026
Transaction ID :
BDBLR62026021822953108
Description :
| Accepted | BRV53427 | | APPROVED FOR ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60636 | 17/02/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 17/02/2026 | 14000.00 |
UPI/PAYMENT WALLET
Deposit Date :
17/02/2026
Amount :
14000.00
Transaction ID :
641470720427
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53425 | Gpay | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60635 | 17/02/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 17/02/2026 | 20000.00 |
UPI/PAYMENT WALLET
Deposit Date :
17/02/2026
Amount :
20000.00
Transaction ID :
118779388513
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53424 | Gpay | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60634 | 16/02/2026 | HS1669371 | ANIL WADU | 9673832300 | NEFT | State Bank Of India Hyd (dhcl) 30506025495 | 16/02/2026 | 7877.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
16/02/2026
Transaction ID :
604716543779
Description :
BANK TRANSFER
| Accepted | BRV53423 | BANK TRANSFER | APPROVED FOR ANIL WADU | admin |
|
|
| HS | 60633 | 14/02/2026 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 14/02/2026 | 5200.00 |
UPI/PAYMENT WALLET
Deposit Date :
14/02/2026
Amount :
5200.00
Transaction ID :
T2602141259301668287333
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53422 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60632 | 14/02/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 14/02/2026 | 60000.00 |
UPI/PAYMENT WALLET
Deposit Date :
14/02/2026
Amount :
60000.00
Transaction ID :
118630841553
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53421 | Gpay | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| IBO | 60631 | 13/02/2026 | DWC7941423 | Anita Nayak | 9348458477 | UPI | Axis Bank (dhpl) 916020011911177 | 10/02/2026 | 3276.00 |
UPI/PAYMENT WALLET
Deposit Date :
10/02/2026
Amount :
3276.00
Transaction ID :
T2602091900176374030720
Document :
Show Receipt
Description :
9/02 ka hai sir,date select nahi ho raha hai
| Accepted | BRV53420 | 9/02 ka hai sir,date select nahi ho raha hai | approved for Anita Nayak | admin |