| | | | |
|
|
| 18 | 26 | 27 | 28 | 29 | 30 | 1 | 2 |
| 19 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 20 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 21 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 22 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 23 | 31 | 1 | 2 | 3 | 4 | 5 | 6 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
|
|
|
| 18 | 26 | 27 | 28 | 29 | 30 | 1 | 2 |
| 19 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 20 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 21 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 22 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 23 | 31 | 1 | 2 | 3 | 4 | 5 | 6 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
|
| Apply |
|
| |
|
|
| ![[Condition]](/DXR.axd?r=1_3-R5P9r) |
| | | | | |
|
| 18 | 26 | 27 | 28 | 29 | 30 | 1 | 2 |
| 19 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
| 20 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 21 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
| 22 | 24 | 25 | 26 | 27 | 28 | 29 | 30 |
| 23 | 31 | 1 | 2 | 3 | 4 | 5 | 6 |
|
|
| Jan | Feb | Mar | Apr |
| May | Jun | Jul | Aug |
| Sep | Oct | Nov | Dec |
|
| |
|
|
|
| |
|
|
| ![[Condition]](/DXR.axd?r=1_3-R5P9r) |
| | | | | | | |
|
|
HS |
60772 |
30/04/2026 |
HS7625978 |
Gaurav Pal |
9680238321 |
UPI |
State Bank Of India Hyd (BYSPL) 39589906209 |
30/04/2026 |
18000.00 |
UPI/PAYMENT WALLET
Deposit Date :
30/04/2026
Amount :
18000.00
Transaction ID :
RRN: 612061197872
Document :
Show Receipt
Description :
PAYMENT PAID...39589906209@SBIN0000001.ifsc.npci
|
Accepted |
BRV53560 |
PAYMENT PAID...39589906209@SBIN0000001.ifsc.npci |
approved for Gaurav Pal |
admin |
|
|
| HS | 60771 | 29/04/2026 | HS5601852 | ASRAWATI DEVI | 9889744371 | Cash | Axis Bank (byspl) 921020034016772 | 29/04/2026 | 5600.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
Civil Lines prayagraj up
IFSC Code :
UTIB0000286
Transaction ID :
Document :
Show Receipt
Description :
5600rs
| Accepted | BRV53557 | 5600rs | approved for ASRAWATI DEVI | admin |
|
|
| HS | 60769 | 29/04/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 29/04/2026 | 18000.00 |
UPI/PAYMENT WALLET
Deposit Date :
29/04/2026
Amount :
18000.00
Transaction ID :
122326943601
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53556 | Gpay | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60768 | 28/04/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 28/04/2026 | 20000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
28/04/2026
Transaction ID :
CBINN62026042832408111
Description :
NET BANKING
| Accepted | BRV53555 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60767 | 28/04/2026 | HS901541 | GITA BARADA | 9438865209 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 28/04/2026 | 5000.00 |
UPI/PAYMENT WALLET
Deposit Date :
28/04/2026
Amount :
5000.00
Transaction ID :
T2604280955086332011925
Document :
Show Receipt
Description :
| Accepted | BRV53554 | | APPROVED FOR GITA BARADA | admin |
|
|
| HS | 60766 | 24/04/2026 | HS6133260 | Prakash tiwari | 8005918343 | Cash | Axis Bank (byspl) 921020034016772 | 24/04/2026 | 48500.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
Jodhpur
IFSC Code :
Abc
Transaction ID :
8808
Document :
Show Receipt
Description :
Payment paid by cash machine
| Accepted | BRV53553 | Payment paid by cash machine | approved for Prakash tiwari | admin |
|
|
| HS | 60764 | 24/04/2026 | HS6133260 | Prakash tiwari | 8005918343 | Cash | Axis Bank (byspl) 921020034016772 | 24/04/2026 | 45000.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
Jodhpur
IFSC Code :
Abc
Transaction ID :
8808
Document :
Show Receipt
Description :
Payment paid by cash machine
| Rejected | | Payment paid by cash machine | | HS6133260 |
|
|
| HS | 60763 | 24/04/2026 | HS6133260 | Prakash tiwari | 8005918343 | Cash | Axis Bank (byspl) 921020034016772 | 24/04/2026 | 89000.00 |
CASH DETAILS
Deposit Bank :
Axis Bank
Branch Name :
JODHPUR
IFSC Code :
Abc
Transaction ID :
8804
Document :
Show Receipt
Description :
Payment paid by cash machine
| Accepted | BRV53552 | Payment paid by cash machine | approved for Prakash tiwari | admin |
|
|
| HS | 60762 | 23/04/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | UPI | State Bank Of India Hyd (BYSPL) 39589906209 | 23/04/2026 | 30000.00 |
UPI/PAYMENT WALLET
Deposit Date :
23/04/2026
Amount :
30000.00
Transaction ID :
122042368957
Document :
Show Receipt
Description :
Gpay
| Accepted | BRV53551 | Gpay | APPROVED FOR MAA SARASWATI TRADERS | admin |
|
|
| HS | 60761 | 23/04/2026 | HS139164 | MAA SARASWATI TRADERS | 9706752427 | NEFT | State Bank Of India Hyd (BYSPL) 39589906209 | 23/04/2026 | 28000.00 |
NEFT DETAILS
Deposit Bank :
Central Bank of India
Deposit Date :
23/04/2026
Transaction ID :
CBINN62026042395283611
Description :
NET BANKING
| Accepted | BRV53550 | NET BANKING | APPROVED FOR MAA SARASWATI TRADERS | admin |