| 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 |
|---|---|---|---|---|---|---|
| 84-20875 | Dipti S Pathare | ₹ 1,800.00 | 19/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20903 | VELUSWAMI RAMAN | ₹ 1,500.00 | 19/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20859 | sarita bahl | ₹ 3,000.00 | 18/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20854 | Pawan Rawat | ₹ 1,750.00 | 16/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20842 | SUGUNAKUMAR MYSORE SHIVAKUMAR | ₹ 2,000.00 | 15/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20798 | Alvin Lobo | ₹ 2,500.00 | 14/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20836 | Rozy kadavil | ₹ 1,500.00 | 14/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20829 | Jessintha George | ₹ 2,000.00 | 14/06/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20696 | Rupal Vasantlal Rana | ₹ 2,000.00 | 14/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20723 | Parikshit Arya Karta ( Tadpole Networks - Parikshit Arya HUF ) | ₹ 2,000.00 | 14/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20697 | Parikshit M. Arya | ₹ 2,000.00 | 14/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20717 | BRUNO D'SILVA | ₹ 3,000.00 | 12/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20103 | SREEMATHI MK | ₹ 2,000.00 | 08/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20716 | JUDITH D'SILVA | ₹ 2,000.00 | 03/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20715 | VALENTINE TITUS DSILVA | ₹ 1,500.00 | 03/06/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20695 | Amit Malik | ₹ 2,000.00 | 28/05/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20588 | Shweta Venkatraman | ₹ 2,500.00 | 16/05/2024 | GPAY/Paytm/UPI | View Details | |
| 84-20399 | Paromita Chakraborty | ₹ 2,500.00 | 07/05/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-20398 | Indraneel Chakraborty | ₹ 2,000.00 | 07/05/2024 | NEFT/IMPS/RTGS | View Details | |
| 88-88888 | Neelima Ovalekar | ₹ 2,500.00 | 13/03/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-19734 | Farida Bharucha | ₹ 20,000.00 | 06/03/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-22222 | testing | ₹ 5,000.00 | 13/01/2024 | GPAY/Paytm/UPI | View Details | |
| 24-01011 | Farzad Irani | ₹ 5,000.00 | 10/01/2024 | NEFT/IMPS/RTGS | View Details | |
| 84-19569 | Sarang Karnik | ₹ 1,500.00 | 02/01/2024 | GPAY/Paytm/UPI | View Details | |
| 84-19546 | Madhusudan | ₹ 2,000.00 | 28/12/2023 | 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 |