| 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 |
|---|---|---|---|---|---|---|
| 84-20965 | Albina Alphanso | ₹ 6,500.00 | 03/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20654 | Lavanya Lokanathan | ₹ 3,000.00 | 03/07/2024 | GPAY/Paytm/UPI | View Details | |
| Amit Singh | ₹ 2,500.00 | 03/07/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-21104 | Shalu Kapoor | ₹ 2,500.00 | 02/07/2024 | GPAY/Paytm/UPI | View Details | |
| Sachin Kamath | ₹ 1,500.00 | 02/07/2024 | GPAY/Paytm/UPI | View Details | ||
| 84-21101 | Godwin Thomas Noronha | ₹ 1,800.00 | 02/07/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21105 | Preethi Godwin Noronha | ₹ 3,000.00 | 02/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21098 | Pranay | ₹ 2,000.00 | 02/07/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21016 | Ramesh Samant | ₹ 2,250.00 | 29/06/2024 | GPAY/Paytm/UPI | View Details | |
| WENDELL JOSEPH LOBO | ₹ 2,500.00 | 28/06/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-21022 | Capt Sumit Bardhan | ₹ 3,500.00 | 27/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21038 | Ashok Daniel | ₹ 1,500.00 | 26/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21017 | Jayeshh B Raaval | -₹ 1,500.00 | 25/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21021 | Ashok Daniel | ₹ 2,000.00 | 26/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-21001 | Vijay Shripad Tambe | ₹ 2,000.00 | 26/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-21000 | Swati Vijay Tambe | ₹ 2,000.00 | 26/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20999 | SHRUTI VIJAY TAMBE | ₹ 2,009.00 | 26/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20892 | anmol bahl | ₹ 1,800.00 | 25/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20990 | Ashwini Shriharsha Koshti | ₹ 6,000.00 | 25/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20950 | Mahesh Mannil | ₹ 2,000.00 | 24/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20970 | Sanjeev Manohar Tawde | ₹ 2,500.00 | 22/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20908 | Salman s khan | ₹ 2,500.00 | 19/06/2024 | NEFT/IMPS/RTGS | View Details | |
| DENIS FERNANDES | ₹ 2,000.00 | 19/06/2024 | NEFT/IMPS/RTGS | View Details | ||
| 84-20901 | ABHIJIT MORE | ₹ 2,000.00 | 19/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20902 | SMITA MORE | ₹ 2,000.00 | 19/06/2024 | 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 |