| 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 |
|---|---|---|---|---|---|---|
| Neelima Ovalekar | ₹ 2,250.00 | 15/07/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-21083 | Arnold Fernandes | ₹ 1,800.00 | 15/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21423 | PUNEET CHOPRA / SHALU CHOPRA | ₹ 1,750.00 | 15/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21383 | Reginald | ₹ 1,500.00 | 15/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21034 | Colin Fernandes | ₹ 2,500.00 | 14/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21254 | Aparna Jadhav | ₹ 2,500.00 | 13/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21253 | Jotiba Jadhav | ₹ 2,750.00 | 13/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20785 | Rangnath Rajkumar | ₹ 2,500.00 | 13/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21306 | Arun Edathody | ₹ 2,250.00 | 12/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21236 | Digvijaysinh Sodha | ₹ 1,750.00 | 08/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21342 | adesh dubey | ₹ 2,500.00 | 11/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21291 | Pradnya Nitin Joshi | ₹ 2,000.00 | 10/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21300 | Nitin Arun Joshi | ₹ 2,250.00 | 10/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21250 | N KAMESH | ₹ 2,000.00 | 11/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21332 | Joyline Mascarenhas | ₹ 1,750.00 | 10/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21245 | Olinda Awita Pinto | ₹ 1,750.00 | 09/07/2024 | NEFT/IMPS/RTGS | View Details | |
| Karen Fernandes Fonseca | ₹ 2,000.00 | 10/07/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-21285 | R Sreekala | ₹ 1,750.00 | 10/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21284 | D Sunil Kumar | ₹ 2,250.00 | 10/07/2024 | GPAY/Paytm/UPI | View Details | |
| Pravin Kumar Shukla | ₹ 2,000.00 | 08/07/2024 | GPAY/Paytm/UPI | View Details | ||
| 84-21150 | Baudhayan Lahiri | ₹ 2,500.00 | 08/07/2024 | GPAY/Paytm/UPI | View Details | |
| Allan Dominic Miranda | ₹ 1,500.00 | 06/07/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-21189 | Manisha Walia | ₹ 2,000.00 | 06/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21136 | Pamela Singh | ₹ 2,500.00 | 04/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21128 | Amit Kapoor | ₹ 1,750.00 | 04/07/2024 | 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 |