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HS |
60689 |
20/03/2026 |
HS3200321 |
Shubham Kumar |
9523511572 |
UPI |
Hdfc Bank (ambala Cantt) Byspl 50200085517347 |
20/03/2026 |
8100.00 |
UPI/PAYMENT WALLET
Deposit Date :
20/03/2026
Amount :
8100.00
Transaction ID :
T2603201211442840152815
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 |
BRV53480 |
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 | 60688 | 19/03/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/03/2026 | 250000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
19/03/2026
Transaction ID :
IDFB607872478554
Description :
BANK TRANSFER STATE BANK OF INDIA .......5495
| Accepted | BRV53479 | BANK TRANSFER STATE BANK OF INDIA .......5495 | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60687 | 19/03/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/03/2026 | 250000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
19/03/2026
Transaction ID :
IDFB607872469188
Description :
BANK TRANSFER STATE BANK OF INDIA .......5495
| Accepted | BRV53478 | BANK TRANSFER STATE BANK OF INDIA .......5495 | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60686 | 19/03/2026 | HS9898267 | ANAND RAJ ENTERPRISES | 9434664846 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 19/03/2026 | 500000.00 |
NEFT DETAILS
Deposit Bank :
Bandhan Bank
Deposit Date :
19/03/2026
Transaction ID :
BDBLR62026031923474952
Description :
| Accepted | BRV53477 | | APPROVED FOR ANAND RAJ ENTERPRISES | admin |
|
|
| HS | 60685 | 16/03/2026 | HS7251648 | SUNIL VISHNOI | 9928303895 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 16/03/2026 | 50000.00 |
UPI/PAYMENT WALLET
Deposit Date :
16/03/2026
Amount :
50000.00
Transaction ID :
T2603161702225664680994
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53476 | Payment paid by phone pay | APPROVED FOR SUNIL VISHNOI | admin |
|
|
| HS | 60684 | 16/03/2026 | HS920799 | Palwittar singh | 9216303497 | NEFT | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 14/03/2026 | 7993.00 |
NEFT DETAILS
Deposit Bank :
J & K BANK
Deposit Date :
14/03/2026
Transaction ID :
T2603141703298944119464
Description :
Rs. 7993/- Transferred by J&K bank
| Accepted | BRV53474 | Rs. 7993/- Transferred by J&K bank | approved for Palwittar singh | admin |
|
|
| HS | 60683 | 16/03/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | NEFT | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 16/03/2026 | 31011.00 |
NEFT DETAILS
Deposit Bank :
Axis Bank
Deposit Date :
16/03/2026
Transaction ID :
Yes
Description :
This Payment is deposited through phambra axis bank to Hdfc Bank (ambala Cantt) 50200085517347..Ranjit kaur
| Accepted | BRV53475 | This Payment is deposited through phambra axis bank to Hdfc Bank (ambala Cantt) 50200085517347..Ranjit kaur | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60682 | 16/03/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 16/03/2026 | 10129.00 |
OTHERS DETAILS
Deposit Date :
16/03/2026
Amount :
10129.00
Transaction ID :
643664787655
Description :
This payment deposited on 11/03/2026 Hdfc Bank (ambala Cantt) This payment deposited in50200085517347....Jagroop
| Accepted | BRV53469 | This payment deposited on 11/03/2026 Hdfc Bank (ambala Cantt) This payment deposited in50200085517347....Jagroop | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60681 | 16/03/2026 | HS8223293 | BEYOUNGSTORE PRIVATE LIMITED | 8572021452 | Others | Hdfc Bank (ambala Cantt) Byspl 50200085517347 | 16/03/2026 | 11427.00 |
OTHERS DETAILS
Deposit Date :
16/03/2026
Amount :
11427.00
Transaction ID :
607077739246
Description :
This payment deposited on 11/03/2026 Hdfc Bank (ambala Cantt) This payment deposited in50200085517347....Jagroop
| Accepted | BRV53468 | This payment deposited on 11/03/2026 Hdfc Bank (ambala Cantt) This payment deposited in50200085517347....Jagroop | APPROVED FOR BEYOUNGSTORE PRIVATE LIMITED | admin |
|
|
| HS | 60680 | 16/03/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 16/03/2026 | 35000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
16/03/2026
Transaction ID :
CBINN62026031673149811
Description :
NET BANKING
| Accepted | BRV53471 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60679 | 14/03/2026 | HS136522 | BHAGAT ENTERPRISE | 9825944936 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 14/03/2026 | 100000.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
14/03/2026
Transaction ID :
607314574932
Description :
BANK TRANSFER
STATE BANK OF INDIA .......5495
| Accepted | BRV53472 | BANK TRANSFER
STATE BANK OF INDIA .......5495 | APPROVED FOR BHAGAT ENTERPRISE | admin |
|
|
| HS | 60678 | 14/03/2026 | HS3200321 | Shubham Kumar | 9523511572 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 14/03/2026 | 1475.00 |
UPI/PAYMENT WALLET
Deposit Date :
14/03/2026
Amount :
1475.00
Transaction ID :
T2603141306501018785814
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 | BRV53473 | 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 | 60677 | 13/03/2026 | HS9182426 | MANOJ VISHNOI | 8690013901 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 12/03/2026 | 31200.00 |
UPI/PAYMENT WALLET
Deposit Date :
12/03/2026
Amount :
31200.00
Transaction ID :
T2603122254132820117751
Document :
Show Receipt
Description :
Payment paid by phone pay
| Accepted | BRV53470 | Payment paid by phone pay | APPROVED FOR MANOJ VISHNOI | admin |
|
|
| HS | 60676 | 13/03/2026 | HS4264124 | GAMIT AJAYKUMAR | 7434860218 | Others | State Bank Of India Hyd (BYSPL) 39589906209 | 11/03/2026 | 8420.00 |
OTHERS DETAILS
Deposit Date :
11/03/2026
Amount :
8420.00
Transaction ID :
607012673602
Description :
BANK TRANSFER
ACCOUNT NO. - STATE BANK OF INDIA ---5495
| Accepted | BRV53467 | BANK TRANSFER
ACCOUNT NO. - STATE BANK OF INDIA ---5495 | APPROVED FOR GAMIT AJAYKUMAR | admin |
|
|
| HS | 60675 | 13/03/2026 | HS4264124 | GAMIT AJAYKUMAR | 7434860218 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 11/03/2026 | 8420.00 |
NEFT DETAILS
Deposit Bank :
Idfc First Bank
Deposit Date :
11/03/2026
Transaction ID :
607012673602
Description :
| Rejected | | | | HS4264124 |