| CRN (Order Number) | Your Name | Amount Paid | Date Of Payment | Mode of Payment | Date when seen in Bank statement (Reco Date) | Link to Single Entry |
|---|---|---|---|---|---|---|
| 84-21555 | Rellin Martins | ₹ 2,000.00 | 22/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21555 | Rellin Martins | ₹ 2,000.00 | 22/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21427 | Meenakshi Lahiri | ₹ 1,500.00 | 22/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21514 | Anil Dandagaval | ₹ 2,250.00 | 21/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21524 | Commander Anurag Saxena (Retd) | ₹ 2,000.00 | 21/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21502 | ALOK KUMAR SINHA | ₹ 2,250.00 | 21/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21507 | Shubhra Varma | ₹ 1,500.00 | 21/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21246 | Chirag verma | ₹ 4,000.00 | 21/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21506 | Savita Varma | ₹ 1,500.00 | 21/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21504 | Pavan Kumar Varma | ₹ 2,500.00 | 21/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21503 | Sanket Wandarkar | ₹ 2,000.00 | 20/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21374 | Binoy Vadackemecheril | ₹ 4,000.00 | 20/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21272 | RUBEENA IDA CARMEL BINOY VADACKEMECHERIL | ₹ 1,250.00 | 20/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21470 | Ankit Anil Sachar | ₹ 1,500.00 | 20/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21318 | Christopher Dsouza | ₹ 2,500.00 | 19/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21483 | Ansuya D Desai | ₹ 2,000.00 | 19/07/2024 | GPAY/Paytm/UPI | View Details | |
| Garima Malik | ₹ 1,750.00 | 18/07/2024 | GPAY/Paytm/UPI | View Details | ||
| 84-21428 | Madhur Shailesh Ingole | ₹ 1,500.00 | 18/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21403 | Beaula Shu | ₹ 1,500.00 | 14/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21430 | Veena Bathigowda | ₹ 1,500.00 | 17/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21104 | Shalu Kapoor | ₹ 2,500.00 | 02/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21449 | Anuj Thakur | -₹ 1,500.00 | 17/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21430 | Veena Bathigowda | ₹ 1,500.00 | 17/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21404 | Ashok Grover | ₹ 2,600.00 | 17/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21402 | Deven Dharavat | ₹ 1,250.00 | 13/07/2024 | GPAY/Paytm/UPI | View Details | |
| CRN (Order Number) | Your Name | Amount Paid | Date Of Payment | Mode of Payment | Date when seen in Bank statement (Reco Date) | Link to Single Entry |