| 84-17609 | SHAILENDRA BALKRISHNA VAIDYA | ₹ 2,000.00 | ICICI Bank | 22/05/2023 | NEFT/IMPS/RTGS | | CEQ6849656 | ICICI Bank | | | |
| 84-17700 | ANIL BALAKRISHNA KINI | ₹ 2,000.00 | ICICI Bank | 30/05/2023 | NEFT/IMPS/RTGS | | P150230244118449 | ICICI Bank | | | |
| 84-17726 | SOUMYA DURGESH KOPPIKAR | ₹ 2,500.00 | State Bank Of India | 02/06/2023 | NEFT/IMPS/RTGS | | 315316420799 | State Bank Of India | | | |
| 84-17721 | DURGESH RATNAKAR KOPPIKAR | ₹ 2,500.00 | State Bank Of India | 02/06/2023 | NEFT/IMPS/RTGS | | 315316420799 | State Bank Of India | | | |
| 84-17720 | CHITRA DURGESH KOPPIKAR | ₹ 2,750.00 | State Bank Of India | 02/06/2023 | NEFT/IMPS/RTGS | | 315316420799 | State Bank Of India | | | |
| 84-17709 | Bhagwanti Doulatram Tolwani | ₹ 3,000.00 | ICICI Bank | 01/06/2023 | NEFT/IMPS/RTGS | | SBIN123151972527 | ICICI Bank | | | |
| | ₹ 2,000.00 | | 04/05/2023 | NEFT/IMPS/RTGS | | 123456 | | | | |
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| 84-17368 | RAM MANI PANDEY | ₹ 4,000.00 | Bank Of India | 26/04/2023 | GPAY/Paytm/UPI | | 348213984498 | Bank Of India | | | |
| 84-17365 | Salil Dutta | ₹ 2,250.00 | Bank Of India | 25/04/2023 | GPAY/Paytm/UPI | | 311528671805 | Bank Of India | | | |
| 84-17387 | MELVIN LUIS NORONHA | ₹ 3,500.00 | ICICI Bank | 01/05/2023 | NEFT/IMPS/RTGS | | SBIN523121433272 | ICICI Bank | | | |
| 84-17362 | SOPHIE CATHERINE SALDANHA | ₹ 3,000.00 | PNB | 30/04/2023 | NEFT/IMPS/RTGS | | INDBN30047304298 | PNB | | | |
| 84-17362 | SOPHIE CATHERINE SALDANHA | ₹ 3,000.00 | PNB | 30/04/2023 | NEFT/IMPS/RTGS | | INDBN30047304298 | PNB | | | |
| 84-17362 | SOPHIE CATHERINE SALDANHA | ₹ 3,000.00 | PNB | 30/04/2023 | NEFT/IMPS/RTGS | | INDBN30047304298 | PNB | | | |
| 84-17362 | SOPHIE CATHERINE SALDANHA | ₹ 3,000.00 | PNB | 30/04/2023 | NEFT/IMPS/RTGS | | INDBN30047304298 | PNB | | | |
| 84-17353 | SATHY VENUGOPAL NAIR | ₹ 2,500.00 | PNB | 24/04/2023 | NEFT/IMPS/RTGS | | 000881445189 | PNB | | | |
| 84-17341 | JULIUS FRANCIS PINTO | ₹ 3,000.00 | State Bank Of India | 14/04/2023 | NEFT/IMPS/RTGS | | 310419159705 | State Bank Of India | | | |
| 84-17354 | SREELAKSHMI AJITH KUMAR | ₹ 2,250.00 | PNB | 29/04/2023 | NEFT/IMPS/RTGS | | 311909516341 | PNB | | | |
| 84-17360 | Ivan Lobo | ₹ 2,000.00 | ICICI Bank | 25/04/2023 | GPAY/Paytm/UPI | | 311523995837 | ICICI Bank | | | |
| 84-17335 | SANJAY SURESH SENGAR | ₹ 2,000.00 | | 17/04/2023 | NEFT/IMPS/RTGS | | MAD000285621283 | | | | |
| 84-17321 | USHA SURESH SENGAR | ₹ 2,000.00 | | 17/04/2023 | NEFT/IMPS/RTGS | | MAD000285621283 | | | | |
| 84-17320 | SURESH CHANDRA SINGH SENGAR | ₹ 2,000.00 | | 17/04/2023 | NEFT/IMPS/RTGS | | MAD000285621283 | | | | |
| 84-17357 | DOMINIC SAVIO MENEZES | ₹ 2,500.00 | | 20/04/2023 | NEFT/IMPS/RTGS | | 3199678044303 | | | | |