| 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 |
|---|---|---|---|---|---|---|
| 84-18725 | BINDESH KELAIYA | ₹ 2,500.00 | 27/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18733 | Prasanna Kumar | ₹ 2,000.00 | 26/07/2023 | NEFT/IMPS/RTGS | View Details | |
| Shilpa tenneti | ₹ 1,500.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-18767 | Rahul Singh | ₹ 2,500.00 | 26/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18755 | Commander Ajay Rajpurohit Retd | ₹ 2,500.00 | 26/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18746 | Tarun Kaushal | ₹ 2,250.00 | 26/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18733 | Prasanna Kumar | ₹ 2,000.00 | 26/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18145 | SATHYA KANNAN | ₹ 2,000.00 | 25/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18743 | Soumik Tripathy | ₹ 2,000.00 | 25/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18743 | Soumik Tripathy | ₹ 20.00 | 25/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18719 | Dilip Kumar Singh | ₹ 1,500.00 | 25/07/2023 | NEFT/IMPS/RTGS | View Details | |
| 84-18728 | Dilip Kumar Singh | ₹ 2,500.00 | 25/07/2023 | NEFT/IMPS/RTGS | View Details | |
| KSRRP MURTHY | ₹ 2,250.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | ||
| Ishita | ₹ 2,000.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 84-18717 | Rupal Rana Arya | ₹ 2,000.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18716 | Parikshit M. Arya | ₹ 2,000.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18720 | Parikshit Arya (huf) | ₹ 2,000.00 | 25/07/2023 | GPAY/Paytm/UPI | View Details | |
| 84-18590 | Aparna Jotiba Jadhav | ₹ 2,500.00 | 23/07/2023 | GPAY/Paytm/UPI | View Details | |
| Poojan Mehta | ₹ 2,000.00 | 22/07/2023 | GPAY/Paytm/UPI | View Details | ||
| 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 | |
| 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 |