| 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 |
|---|---|---|---|---|---|---|
| 84-19464 | BRUNO DSILVA | ₹ 1,000.00 | 06/12/2023 | GPAY/Paytm/UPI | View Details | |
| 84-19108 | Bruno D'Silva | ₹ 2,000.00 | 01/10/2023 | GPAY/Paytm/UPI | View Details | |
| VIKAS RAJPUT | ₹ 100,000.00 | 07/09/2023 | GPAY/Paytm/UPI | View Details | ||
| Sheldon Dixon | ₹ 2,000.00 | 06/09/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-19026 | Sheldon Dixon | ₹ 4,000.00 | 24/08/2023 | GPAY/Paytm/UPI | View Details | |
| 84-19026 | Sheldon Dixon | ₹ 4,000.00 | 24/08/2023 | GPAY/Paytm/UPI | View Details | |
| 84-19008 | Andrea | ₹ 8,000.00 | 22/08/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18968 | Harshal Birari | ₹ 2,000.00 | 17/08/2023 | GPAY/Paytm/UPI | View Details | |
| ₹ 2,500.00 | 12/07/2023 | NEFT/IMPS/RTGS | 12/07/2023 | View Details | ||
| ₹ 2,000.00 | 24/06/2023 | NEFT/IMPS/RTGS | 24/06/2023 | View Details | ||
| ₹ 2,500.00 | 26/07/2023 | GPAY/Paytm/UPI | 26/07/2023 | View Details | ||
| Bibiyan nisha Joseph pinto | ₹ 2,500.00 | 31/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-18828 | bhagyashree chandrashekhar mahalle | ₹ 2,000.00 | 30/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18832 | Vijayalakshmi Seshadri | ₹ 2,250.00 | 30/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18831 | Dr Abitha Seshadri | ₹ 2,250.00 | 30/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18830 | Girish Gokul | ₹ 2,500.00 | 30/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18795 | Abhijit Dattatraya More | ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18794 | Smita Abhijit More | ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | View Details | |
| 87-18795 | ABHIJIT DATTATRAYA MORE | ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | View Details | |
| Neelima Ovalekar | ₹ 2,000.00 | 29/07/2023 | NEFT/IMPS/RTGS | View Details | ||
| Tenneti Sharma | ₹ 2,000.00 | 28/07/2023 | GPAY/Paytm/UPI | View Details | ||
| Geethika Girish | ₹ 2,000.00 | 28/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-18724 | HANSA KALAIYA | ₹ 2,500.00 | 28/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18724 | JAYANTILAL KALAIYA | ₹ 2,250.00 | 27/07/2023 | NEFT/IMPS/RTGS | View Details | |
| HANSA KALAIYA | ₹ 2,500.00 | 28/07/2023 | NEFT/IMPS/RTGS | 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 |