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HS |
60842 |
02/07/2026 |
HS9898267 |
ANAND RAJ ENTERPRISES |
9434664846 |
NEFT |
State Bank Of India Hyd (BYSPL) 39589906209 |
02/07/2026 |
200000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
02/07/2026
Transaction ID :
BDBLR12026070225331945
Description :
|
Accepted |
BRV53621 |
|
APPROVED FOR ANAND RAJ ENTERPRISES |
admin |
|
|
| HS | 60841 | 02/07/2026 | HS3200321 | Shubham Kumar | 9523511572 | UPI | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 02/07/2026 | 6625.00 |
UPI/PAYMENT WALLET
Deposit Date :
02/07/2026
Amount :
6625.00
Transaction ID :
T2607021341588758237965
Document :
Show Receipt
Description :
This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321).
| Accepted | BRV53622 | This payment has been deposited into the Be Young Store account at HDFC Bank(A/C No: 50200085517347), Ambala Cantt, by Shubham Kumar (HS3200321). | approved for Shubham Kumar | admin |
|
|
| HS | 60840 | 01/07/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 01/07/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
01/07/2026
Transaction ID :
BANK TRANSFER
Description :
IDFB618M6674147
| Accepted | BRV53620 | IDFB618M6674147 | approved for BHAGAT ENTERPRISE | admin |
|
|
| HS | 60839 | 01/07/2026 | HS6269124 | Binita Roy | 6001123108 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 01/07/2026 | 3325.00 |
UPI/PAYMENT WALLET
Deposit Date :
01/07/2026
Amount :
3325.00
Transaction ID :
125584120384
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53619 | Gpay | approved for Binita Roy | admin |
|
|
| HS | 60838 | 29/06/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 29/06/2026 | 60000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
29/06/2026
Transaction ID :
CBINN62026062954989411
Description :
NET BANKING
| Accepted | BRV53618 | NET BANKING | approved for MAA SARASWATI TRADERS | admin |
|
|
| HS | 60837 | 25/06/2026 | HS2389808 | KULBIR KAUR& SUKHBRINDER SINGH | 7814615466 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 25/06/2026 | 6500.00 |
UPI/PAYMENT WALLET
Deposit Date :
25/06/2026
Amount :
6500.00
Transaction ID :
6542141173
Document :
Show Receipt
Description :
UPI
| Accepted | BRV53617 | UPI | APPROVED FOR KULBIR KAUR& SUKHBRINDER SINGH | admin |
|
|
| HS | 60836 | 24/06/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 24/06/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
24/06/2026
Transaction ID :
idfb6175m4528942
Description :
bank transfer
| Accepted | BRV53616 | bank transfer | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60835 | 24/06/2026 | HS2333325 | ARUN KUMAR MAHTO | 9155622220 | Cash | Axis Bank (byspl) 921020034016772 | 24/06/2026 | 15000.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
Ramgarh
IFSC Code :
UTIB0000295
Transaction ID :
Document :
Show Receipt
Description :
Please add wallet soon
| Accepted | BRV53615 | Please add wallet soon | APPROVED FOR ARUN KUMAR MAHTO | admin |
|
|
| IBO | 60834 | 23/06/2026 | DWC5353754 | Dinesh Kumar | 9782866618 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 20/06/2026 | 2196.00 |
UPI/PAYMENT WALLET
Deposit Date :
20/06/2026
Amount :
2196.00
Transaction ID :
T2606201936311309853786
Document :
Show Receipt
Description :
Only payment done but order not complete,, pals add payment in my shopping amount
| Accepted | BRV53614 | Only payment done but order not complete,, pals add payment in my shopping amount | approved for Dinesh Kumar | admin |