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Payment Intimations By Customer Report
| 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 |
|---|---|---|---|---|---|---|
| DENIS FERNANDES | ₹ 2,500.00 | 22/07/2023 | NEFT/IMPS/RTGS | View Details | ||
| Anurag Kushwaha | ₹ 2,000.00 | 21/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-18658 | Rajneesh Pachouly | ₹ 3,000.00 | 20/07/2023 | GPAY/Paytm/UPI | View Details | |
| Lily Valder | ₹ 1,750.00 | 19/07/2023 | NEFT/IMPS/RTGS | View Details | ||
| 84-18633 | Meenakshi Lahiri | ₹ 1,500.00 | 19/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18535 | Sharvari Pandya Gholap | ₹ 1,500.00 | 19/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18600 | D SUNIL KUMAR, R SREEKALA | ₹ 4,000.00 | 19/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18316 | biswajeet debnath | ₹ 2,250.00 | 18/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18607 | Benedict Pereira | ₹ 2,250.00 | 18/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18584 | Shashikant Mishra | ₹ 6,500.00 | 17/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18598 | Veeresh Bathigowda | ₹ 2,000.00 | 17/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 85-18523 | Siddharth Singh Karki | ₹ 2,500.00 | 17/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18540 | M Hari | ₹ 3,000.00 | 16/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18514 | Thayath Vijilesh | ₹ 2,000.00 | 16/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18560 | Suguna Kumar | ₹ 2,000.00 | 16/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18540 | M Hari | ₹ 3,000.00 | 16/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18541 | M Hari | ₹ 1,500.00 | 16/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18525 | Devduhita Roy | ₹ 2,500.00 | 16/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18505 | Sharath Chandran | ₹ 2,500.00 | 15/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18502 | Monika Karnik | ₹ 3,000.00 | 14/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18501 | Sarang Karnik | ₹ 3,000.00 | 14/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18476 | Pradnya Joshi | ₹ 2,000.00 | 13/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18476 | Pradnya Joshi | ₹ 2,000.00 | 13/07/2023 | GPAY/Paytm/UPI | View Details | |
| 81-18373 | HARESH MOTWANI | ₹ 2,000.00 | 13/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18479 | Anmol | ₹ 1,750.00 | 13/07/2023 | 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 |