| CRN | Client Name | Mode | Select deposited in which Bank | Amount Received | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 71-5375 | saket sah | NEFT/IMPS | ₹ 1,000.00 | |||||||
| 84-9407 | Jayesh soni | Cash | ₹ 2,000.00 | |||||||
| 84-9495 | Kshitija Vijaykumar Raut | Cash | ₹ 1,000.00 | |||||||
| 84-9497 | swarnajit sahani | Cash | ₹ 1,500.00 | |||||||
| 84-9501 | Juliya Dsouza | Cash | ₹ 3,000.00 | |||||||
| Shamsunder Panjwani | Cash | |||||||||
| 70-4964 | Juliya Dsouza | Cash | ₹ 3,000.00 | |||||||
| 84-9386 | Arun Dike | Cash | ₹ 1,000.00 | |||||||
| 84-9360 | Amruta Pandey | Cash |
| ₹ 2,500.00 | ||||||
| 84-8755 | Vijay Pawaskar | Cash | ₹ 3,000.00 | |||||||
| 84-9102 | Dr. Livin Jose Perinchery | Cash | ₹ 1,500.00 | |||||||
| 84-9010 | Mallinath Hoogar | Cash | ₹ 1,000.00 | |||||||
| 84-8610 | Nageshwariprasad Tiwari | Cash | ₹ 14,275.00 | |||||||
| 84-8903 | MAHESH KHOCHARE | NEFT/IMPS | ₹ 2,000.00 | |||||||
| 84-8682 | Akash Dhole | NEFT/IMPS | ₹ 2,000.00 | |||||||
| 84-8508 | Pawan Kataria | NEFT/IMPS | ₹ 2,750.00 | |||||||
| 84-8542 | Dineshs R | NEFT/IMPS | ₹ 2,000.00 | |||||||
| 84-8510 | Lavanya Lokanthan | NEFT/IMPS | ₹ 1,500.00 | |||||||
| 84-8544 | SOUZA FRANCISCO | Cash | ₹ 1,000.00 | |||||||
| 84-8533 | M.P Shashidharan | NEFT/IMPS | ₹ 2,360.00 | |||||||
| 84-8526 | shivram gurav | Cash | ₹ 1,000.00 | |||||||
| 50-1110 | Vishal Raval | Cash | ₹ 12,000.00 | |||||||
| 84-8023 | sunil shedge | NEFT/IMPS | ₹ 1,000.00 | |||||||
| 84-8506 | satish bangera | NEFT/IMPS | ₹ 1,000.00 | |||||||
| 84-8443 | Nandkumar Sinhasane | Direct deposit by client | ₹ 1,000.00 | |||||||
| CRN | Client Name | Mode | Select deposited in which Bank | Amount Received |