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HS |
60824 |
10/06/2026 |
HS4264124 |
GAMIT AJAYKUMAR |
7434860218 |
NEFT |
State Bank Of India Hyd (BYSPL) 39589906209 |
10/06/2026 |
9661.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
10/06/2026
Transaction ID :
IDFB6161M0585834
Description :
BANK TRANSFER
|
Accepted |
BRV53607 |
BANK TRANSFER |
APPROVED FOR GAMIT AJAYKUMAR |
admin |
|
|
| IBO | 60823 | 09/06/2026 | DWC7926970 | Rookhma kanwar | 9588957537 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 09/06/2026 | 1200.00 |
OTHERS DETAILS
Deposit Date :
09/06/2026
Amount :
1200.00
Transaction ID :
Description :
| Rejected | | | amount not yet received. pl. upload again with deposit/transfer slip | admin |
|
|
| HS | 60822 | 09/06/2026 | HS911135 | Anjum Ansari | 9350204078 | Others | Axis Bank (byspl) 921020034016772 | 09/06/2026 | 7500.00 |
OTHERS DETAILS
Deposit Date :
09/06/2026
Amount :
7500.00
Transaction ID :
616015871390
Description :
Please send Shop wallet
| Accepted | BRV53606 | Please send Shop wallet | approved for Anjum Ansari | admin |
|
|
| HS | 60821 | 09/06/2026 | HS911135 | Anjum Ansari | 9350204078 | Cash | Axis Bank (byspl) 921020034016772 | 09/06/2026 | 7500.00 |
CASH DETAILS
Deposit Bank :
ICICI Bank
Branch Name :
New delhi Kirti Nagar
IFSC Code :
Icicoooo928
Transaction ID :
921020034016772
Document :
Show Receipt
Description :
Deposit RS 7500
By by Anjum ansari icici bank account no 092801501486
| Rejected | | Deposit RS 7500
By by Anjum ansari icici bank account no 092801501486 | duplicate | admin |
|
|
| HS | 60820 | 09/06/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 09/06/2026 | 150000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
09/06/2026
Transaction ID :
IDFB6160M0260646
Description :
BANK TRANSFER
| Accepted | BRV53605 | BANK TRANSFER | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| IBO | 60819 | 09/06/2026 | DWC9697049 | Baljit kaur | 9095141313 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 09/06/2026 | 500.00 |
NEFT DETAILS
Deposit Bank :
State Bank Of India
Deposit Date :
09/06/2026
Transaction ID :
616049155503
Description :
Rs. 500/- Transferred from SBI
| Accepted | BRV53604 | Rs. 500/- Transferred from SBI | approved for Baljit kaur | admin |
|
|
| IBO | 60818 | 09/06/2026 | DWC4429142 | Prangya Consultancy | 9853052345 | Others | Axis Bank (byspl) 921020034016772 | 08/06/2026 | 30000.00 |
OTHERS DETAILS
Deposit Date :
08/06/2026
Amount :
30000.00
Transaction ID :
615921771708
Description :
Please add fund to my purchase wallat
| Accepted | BRV53603 | Please add fund to my purchase wallat | approved for Prangya Consultancy | admin |
|
|
| HS | 60817 | 08/06/2026 | HS1669371 | ANIL WADU | 9673832300 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 08/06/2026 | 7134.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
08/06/2026
Transaction ID :
IDFB6159M0001778
Description :
BANK TRANSFER
| Accepted | BRV53602 | BANK TRANSFER | APPROVED FOR ANIL WADU | admin |
|
|
| HS | 60816 | 08/06/2026 | HS1661584 | Ashok Thakur | 9693686480 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 08/06/2026 | 5000.00 |
UPI/PAYMENT WALLET
Deposit Date :
08/06/2026
Amount :
5000.00
Transaction ID :
T2605191659444700479466
Document :
Show Receipt
Description :
Plz and fund
| Accepted | BRV53601 | Plz and fund | approved for Ashok Thakur | admin |
|
|
| HS | 60815 | 08/06/2026 | HS8786164 | SHILPA KUMARI | 7001526255 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 08/06/2026 | 6700.00 |
UPI/PAYMENT WALLET
Deposit Date :
08/06/2026
Amount :
6700.00
Transaction ID :
081134411471
Document :
Show Receipt
Description :
Wallet update sooon
| Accepted | BRV53600 | Wallet update sooon | APPROVED FOR SHILPA KUMARI | admin |
|
|
| HS | 60814 | 06/06/2026 | HS6540680 | mohammad nasim ansari | 9162726339 | Cash | State Bank Of India Hyd (BYSPL) 39589906209 | 06/06/2026 | 7000.00 |
CASH DETAILS
Deposit Bank :
State Bank Of India
Branch Name :
Hdfc
IFSC Code :
SBIN0011661
Transaction ID :
615777854046
Document :
Show Receipt
Description :
Please add
| Accepted | BRV53599 | Please add | approved for mohammad nasim ansari | admin |
|
|
| HS | 60813 | 03/06/2026 | HS7251648 | SUNIL VISHNOI | 6377586579 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 01/06/2026 | 5000.00 |
UPI/PAYMENT WALLET
Deposit Date :
01/06/2026
Amount :
5000.00
Transaction ID :
T2605311808395956306488
Document :
Show Receipt
Description :
Payment paid by phone pay,,31/6/20206
| Accepted | BRV53593 | Payment paid by phone pay,,31/6/20206 | APPROVED FOR SUNIL VISHNOI | admin |
|
|
| HS | 60812 | 03/06/2026 | HS7251648 | SUNIL VISHNOI | 6377586579 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 01/06/2026 | 5000.00 |
UPI/PAYMENT WALLET
Deposit Date :
01/06/2026
Amount :
5000.00
Transaction ID :
T2605311808395956306488
Document :
Show Receipt
Description :
Payment paid by phone pay,,31/6/20206
| Rejected | | Payment paid by phone pay,,31/6/20206 | | HS7251648 |
|
|
| HS | 60810 | 03/06/2026 | HS6276147 | BEYOUNG STORE ODISHA | 7978376439 | Others | Axis Bank (byspl) 921020034016772 | 03/06/2026 | 30000.00 |
OTHERS DETAILS
Deposit Date :
03/06/2026
Amount :
30000.00
Transaction ID :
615411067857
Description :
Paid through IMPS
| Accepted | BRV53598 | Paid through IMPS | APPROVED FOR BEYOUNG STORE ODISHA | admin |