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HS |
60921 |
01/09/2026 |
HS136522 |
BHAGAT ENTERPRISE |
9825944936 |
NEFT |
State Bank Of India Hyd (BYSPL) 39589906209 |
01/09/2026 |
200000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
01/09/2026
Transaction ID :
000000
Description :
bank transfer
|
Accepted |
BRV53693 |
bank transfer |
APPROVED FOR BHAGAT ENTERPRISE |
admin |
|
|
| HS | 60920 | 29/08/2026 | HS6725270 | SHYAM LAL PARJAPAT | 9829177919 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 29/08/2026 | 12500.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/08/2026
Amount :
12500.00
Transaction ID :
T2608291329416998650295
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53692 | Payment paid by phone pay | approved for SHYAM LAL PARJAPAT | admin |
|
|
| HS | 60919 | 27/08/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 27/08/2026 | 500000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
27/08/2026
Transaction ID :
BDBLR12026082726286786
Description :
| Accepted | BRV53691 | | approved for ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60918 | 24/08/2026 | HS920799 | Palwittar singh | 9216303497 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 24/08/2026 | 10000.00 |
NEFT DETAILS
Deposit Bank :
Punjab Gramin Bank
Deposit Date :
24/08/2026
Transaction ID :
PUNBJ26236155283
Description :
Rs. 10,000/- Transferred by Laddi Medicos Punjab Gramin Bank
| Accepted | BRV53690 | Rs. 10,000/- Transferred by Laddi Medicos Punjab Gramin Bank | approved for Palwittar singh | admin |
|
|
| HS | 60917 | 24/08/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 23/08/2026 | 10000.00 |
UPI/PAYMENT WALLET
Deposit Date :
23/08/2026
Amount :
10000.00
Transaction ID :
T2608172057210416592535
Document :
Show Receipt
Description :
THIS PAYMENT IS DEPOSITED IN BE YOUNG STORE PVT. LTD. STATE BANK OF INDIA HYDERABAD BRACH ACCOUNT ON 17 AUG 2026 , DUE TO SOME REASON THAT PERSON FORGOT TO ADD THE FUND SO HE PROVIDED SLIP TO US JUST NOW , WE ARE ADDING FUND NOW ,, PLEASE CHECK AND ADD THIS FUND AMOUNT WORTH 10000 .... RAJEEV ANAND
| Rejected | | THIS PAYMENT IS DEPOSITED IN BE YOUNG STORE PVT. LTD. STATE BANK OF INDIA HYDERABAD BRACH ACCOUNT ON 17 AUG 2026 , DUE TO SOME REASON THAT PERSON FORGOT TO ADD THE FUND SO HE PROVIDED SLIP TO US JUST NOW , WE ARE ADDING FUND NOW ,, PLEASE CHECK AND ADD THIS FUND AMOUNT WORTH 10000 .... RAJEEV ANAND | This amount was already claimed by 🅹🆈🅾🆃🅸 KHINCHI▶️▶️ on 21-08-2026 | admin |
|
|
| HS | 60916 | 24/08/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Cheque | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 24/08/2026 | 500000.00 |
CHEQUE DETAILS
Deposit Bank :
HDFC
Cheque No :
000060
Cheque Date :
24/08/2026
Cheque Bank :
HDFC
Description :
cheque deposited in ambala be young store pvt ltd. account amounting rs five lakhs please check and transfer the wallet asap
| Accepted | BRV53689 | cheque deposited in ambala be young store pvt ltd. account amounting rs five lakhs please check and transfer the wallet asap | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60915 | 23/08/2026 | HS6725270 | SHYAM LAL PARJAPAT | 9829177919 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 23/08/2026 | 100000.00 |
UPI/PAYMENT WALLET
Deposit Date :
23/08/2026
Amount :
100000.00
Transaction ID :
T2608231702345422975259
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53687 | Payment paid by phone pay | approved for SHYAM LAL PARJAPAT | admin |
|
|
| HS | 60914 | 23/08/2026 | HS6725270 | SHYAM LAL PARJAPAT | 9829177919 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 22/08/2026 | 10000.00 |
UPI/PAYMENT WALLET
Deposit Date :
22/08/2026
Amount :
10000.00
Transaction ID :
T2608221638014101955858
Document :
Show Receipt
Description :
Hs6725270
| Rejected | | Hs6725270 | | HS6725270 |