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HS |
60741 |
11/04/2026 |
HS8982779 |
Reenu |
9875219050 |
UPI |
State Bank Of India Hyd (BYSPL) 39589906209 |
08/04/2026 |
30000.00 |
UPI/PAYMENT WALLET
Deposit Date :
08/04/2026
Amount :
30000.00
Transaction ID :
609883847643
Document :
Show Receipt
Description :
Payment paid by phone pay
|
Accepted |
BRV53526 |
Payment paid by phone pay |
approved for Reenu |
admin |
|
|
| HS | 60739 | 10/04/2026 | HS8982779 | Reenu | 9875219050 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 08/04/2026 | 100000.00 |
UPI/PAYMENT WALLET
Deposit Date :
08/04/2026
Amount :
100000.00
Transaction ID :
609839926386
Document :
Show Receipt
Description :
payment paid by phone pay
| Accepted | BRV53527 | payment paid by phone pay | approve for Reenu | admin |
|
|
| HS | 60738 | 09/04/2026 | HS8786164 | SHILPA KUMARI | 7001526255 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 09/04/2026 | 2215.00 |
UPI/PAYMENT WALLET
Deposit Date :
09/04/2026
Amount :
2215.00
Transaction ID :
Document :
Show Receipt
Description :
Please update wallet soon
| Accepted | BRV53530 | Please update wallet soon | APPROVED FOR SHILPA KUMARI | admin |
|
|
| HS | 60737 | 09/04/2026 | HS8922463 | SUSHIL SHITALAPRASAD MISHRA | 9920587888 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 09/04/2026 | 11245.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
09/04/2026
Transaction ID :
609915101370
Description :
BANK TRANSFER
| Accepted | BRV53528 | BANK TRANSFER | APPROVED FOR SUSHIL SHITALAPRASAD MISHRA | admin |
|
|
| HS | 60736 | 09/04/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 09/04/2026 | 99870.00 |
OTHERS DETAILS
Deposit Date :
09/04/2026
Amount :
99870.00
Transaction ID :
6099003882
Description :
This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Amritpal Singh
| Accepted | BRV53529 | This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Amritpal Singh | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60735 | 09/04/2026 | HS3818150 | RAJENDER KUMAR | 8003040095 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 08/04/2026 | 48000.00 |
UPI/PAYMENT WALLET
Deposit Date :
08/04/2026
Amount :
48000.00
Transaction ID :
T2604031017539480096174
Document :
Show Receipt
Description :
Payment paid by phone pay...3/4/2026
| Accepted | BRV53509 | Payment paid by phone pay...3/4/2026 | approved for RAJENDER KUMAR | admin |
|
|
| HS | 60734 | 08/04/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 08/04/2026 | 150000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
08/04/2026
Transaction ID :
000000
Description :
| Accepted | BRV53525 | | approved for BHAGAT ENTERPRISE | admin |
|
|
| HS | 60733 | 08/04/2026 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 17500.00 |
UPI/PAYMENT WALLET
Deposit Date :
07/04/2026
Amount :
17500.00
Transaction ID :
T2604072123342778181166
Document :
Show Receipt
Description :
PAYMENT PAID BY PHONE PAY
| Accepted | BRV53521 | PAYMENT PAID BY PHONE PAY | approved for Manju | admin |
|
|
| HS | 60732 | 08/04/2026 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 50000.00 |
UPI/PAYMENT WALLET
Deposit Date :
07/04/2026
Amount :
50000.00
Transaction ID :
T2604072134208939126120
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53522 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60731 | 08/04/2026 | HS5570106 | Manju | 9928303895 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 80000.00 |
UPI/PAYMENT WALLET
Deposit Date :
07/04/2026
Amount :
80000.00
Transaction ID :
T2604072028224014883698
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53519 | Payment paid by phone pay | approved for Manju | admin |
|
|
| HS | 60730 | 08/04/2026 | HS5570106 | Manju | 9928303895 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 49500.00 |
OTHERS DETAILS
Deposit Date :
07/04/2026
Amount :
49500.00
Transaction ID :
9203
Description :
payment paid by cash machine
| Accepted | BRV53517 | payment paid by cash machine | approved for Manju | admin |
|
|
| HS | 60729 | 08/04/2026 | HS5570106 | Manju | 9928303895 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 16500.00 |
OTHERS DETAILS
Deposit Date :
07/04/2026
Amount :
16500.00
Transaction ID :
9211
Description :
payment paid by cash machine
| Accepted | BRV53520 | payment paid by cash machine | approved for Manju | admin |
|
|
| HS | 60728 | 08/04/2026 | HS5570106 | Manju | 9928303895 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 42000.00 |
OTHERS DETAILS
Deposit Date :
07/04/2026
Amount :
42000.00
Transaction ID :
9199
Description :
payment paid by cash machine
| Accepted | BRV53516 | payment paid by cash machine | approved for Manju | admin |
|
|
| HS | 60727 | 08/04/2026 | HS5570106 | Manju | 9928303895 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 4500.00 |
OTHERS DETAILS
Deposit Date :
07/04/2026
Amount :
4500.00
Transaction ID :
9205
Description :
payment paid by cash machine
| Accepted | BRV53518 | payment paid by cash machine | approved for Manju | admin |
|
|
| HS | 60726 | 08/04/2026 | HS920799 | Palwittar singh | 9216303497 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 08/04/2026 | 5284.00 |
NEFT DETAILS
Deposit Bank :
UCO Bank
Deposit Date :
08/04/2026
Transaction ID :
2026040822431266
Description :
Rs. 5284/- Transferred from UCO bank
| Accepted | BRV53524 | Rs. 5284/- Transferred from UCO bank | approved for Palwittar singh | admin |
|
|
| HS | 60725 | 07/04/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 07/04/2026 | 12528.00 |
OTHERS DETAILS
Deposit Date :
07/04/2026
Amount :
12528.00
Transaction ID :
T2604072023282652114785
Description :
This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Shubham
| Accepted | BRV53523 | This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Shubham | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60724 | 07/04/2026 | HS6133260 | Prakash tiwari | 8005918343 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 07/04/2026 | 115000.00 |
NEFT DETAILS
Deposit Bank :
BANK OF INDIA
Deposit Date :
07/04/2026
Transaction ID :
BKIDY26097483368
Description :
PAYMENT DONE BY. BOI.. JODHPUR
| Accepted | BRV53515 | PAYMENT DONE BY. BOI.. JODHPUR | approved for Prakash tiwari | admin |
|
|
| HS | 60723 | 07/04/2026 | HS3818150 | RAJENDER KUMAR | 8003040095 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 05/04/2026 | 48000.00 |
UPI/PAYMENT WALLET
Deposit Date :
05/04/2026
Amount :
48000.00
Transaction ID :
T2604031017539480096174
Document :
Show Receipt
Description :
Payment paid by phone pay
| Rejected | | Payment paid by phone pay | receipt not opening. pl. upload visible receipt to check and process | admin |
|
|
| HS | 60722 | 06/04/2026 | HS9721096 | Amrit Pal Singh | 9041707176 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 06/04/2026 | 4600.00 |
NEFT DETAILS
Deposit Bank :
YES BANK
Deposit Date :
06/04/2026
Transaction ID :
YESIB6096005880
Description :
Add fund in account
| Accepted | BRV53514 | Add fund in account | approved for Amrit Pal Singh | admin |
|
|
| HS | 60721 | 06/04/2026 | HS6540680 | mohammad nasim ansari | 9162726339 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 06/04/2026 | 8500.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
Bank of india
IFSC Code :
SBIN0011661
Transaction ID :
609626420030
Document :
Show Receipt
Description :
Please add
| Accepted | BRV53513 | Please add | approved for mohammad nasim ansari | admin |
|
|
| HS | 60720 | 06/04/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 06/04/2026 | 10505.00 |
OTHERS DETAILS
Deposit Date :
06/04/2026
Amount :
10505.00
Transaction ID :
100492956184
Description :
This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Kulvinder
| Accepted | BRV53512 | This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Kulvinder | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| IBO | 60719 | 04/04/2026 | DWC8104230 | SWARNALATA RUDRA PAUL | 9366064329 | UPI | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 04/04/2026 | 400.00 |
UPI/PAYMENT WALLET
Deposit Date :
04/04/2026
Amount :
400.00
Transaction ID :
T2604041637245593378212
Document :
Show Receipt
Description :
400 amount transferred to be young store HDFC bank
Kindly add fund to my shopping amount of 400
| Accepted | BRV53511 | 400 amount transferred to be young store HDFC bank
Kindly add fund to my shopping amount of 400 | APPROVED FOR SWARNALATA RUDRA PAUL | admin |
|
|
| HS | 60718 | 03/04/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 03/04/2026 | 49999.00 |
OTHERS DETAILS
Deposit Date :
03/04/2026
Amount :
49999.00
Transaction ID :
26093647501
Description :
This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Jagrop
| Accepted | BRV53510 | This payment deposited in Hdfc Bank (ambala Cantt) This payment deposited in50200085517347..Jagrop | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |