RD INSTALLMENT FOR THE MONTH OF OCT 2024
SL.NO NAME STORE RD A/C NO AMOUNT
1 VISHWANATH KOTIAN CDC 1821 0
ACC NO UPDATED ON 01-10-
2 GANESH DU 1809 2000
3 SATHISH KAPPETTU HO 1724 1000
4 SUJATHA HO 1732 7000
5 MURALI HO 1799 1000
6 PRABHAKAR HO 1767 4000
7 PRABHAKAR HO 1674 1000
8 CELINE MENEZS HO 1733 8000
9 CELINE MENEZS HO 1794 5000
10 USHA HO 1736 4000
11 K SURESH ACHARYA HO 1673 0
12 PRAVEEN MELROY DSOUZA HO 1791 5000
13 HARISH S KOTIAN HO2 1734 2000
14 SHRIKANTH HO2 1800 5000
15 SHRKANTH HO2 1801 2000
16 SAMRUDDH HO2 1822 7000
17 ARCHANA NAYAK HO2 1737 2000
18 DEEKSHA HO2 1802 1000
19 D NISHMITHA AMIN HO2 1735 1000
20 BALAKRISHNA SHETTY HU1 1752 2000
21 MURALI RAO HU2 1753 2000
22 RAGHAVENDRA HU2 1754 2000
23 MONEESH SUVARNA HU2 1755 500
24 YATHRIK HU2 1756 500
25 SAGAR HU2 1757 500
26 STEVEN LOBO HU3 1758 3000
27 RAJESH BANGERA HU3 1835 5000
28 PRAVEEN AMIN HU3 1759 1000
TOTAL 74500
NO UPDATED ON 01-10-2024
PRL LOAN FILE BALANCE AS ON
SL NO. A/C NO STORE A/C HOLDER AMOUNT 01-10-2024
1 1899 CDC GANESH 2000 CLOSED
2 2005 CDC VAMANA KARKERA 4000 97328
3 1893 DU SWATHI S 2000 8903
4 1936 DU GANESH B 4000 13536
5 1927 HBNG SHASHIKANTH B N S 4500 7879
6 1928 HBNG UDAYA KADEKAR 2700 4726
7 1937 HBNG MOHAMMED ASIF 4500 7775
8 1939 HH2 SUJANA 4500 12277
9 1961 HK YOGISH ACHARYA B 2000 17810
10 1946 HM2 DINESH 4500 12173
11 1865 HO SATHISH KAPPETTU 1000 7580
12 1750 HO PRAVEEN KUMAR 1500 1742
13 1794 HO RAKSHITH KUMAR 1500 1874
14 VL-1798 HO SHANKAR NARAYAN RAO D 5000 173154
15 1943 HO NAVEEN CHANDRA 4000 72506
16 DL - 2977 HO2 SHRIKANTH 8000 157430
17 1917 HO2 DIVYA RAMESH KAUP 4500 8106
18 1933 HO2 RITHESH DAS 4500 7810
19 1938 HP SATHISHA K 4500 7741
20 1929 HP PRASHANTH P 4500 7810
21 1930 HP JAYADEEP 4500 16914
22 1931 HP KISHOR KUMAR P 2700 4685
23 1904 HS SURESH K 5000 21521
24 1838 HS BHASKAR POOJARY 6000 16788
25 1925 HSK SHARATH KUMAR 4500 7896
26 1926 HSK ARUN V MENDON 3600 6303
27 1913 HU1 DARSHAN B G 4500 8144
28 1914 HU1 NITHESH KUMAR 4500 8144
29 1923 HU1 SANDESH 4500 8001
30 1924 HU1 PRANESH ACHARYA 4500 8001
31 1901 HU3 RAJATHA SHETTY 2000 7261
32 1880 HU3 MANOJ KUMAR 2000 5066
33 1934 HU3 PRADEEP R 4500 7794
34 1860 MDC SUNIL KUMAR PUTTAPPA 1500 15750
ABHISHEK NARASIMHA
35 1986 HO 0 22109
MURTHY
TOTAL 128000
1 1718 PENG PAVITHRA 4000 18295
2 1918 PENG ASHWITH AS 4500 8072
3 1919 PENG RAGINI 5000 7941
4 1920 PENG AMITHA SHASHIKANTH 3600 6457
5 1921 PENG SUNIL POOJARY 4500 8072
6 1922 PENG PRAVEEN KUMAR 3600 6457
25200
ACC NO UPDATED ON 01-10-2024
RD INSTALLMENT FOR THE MONTH OF MAY 2024
SL.NO NAME STORE RD A/C NO AMOUNT
1 SUNIL PENG 1779 1000
2 ASHWITH PENG 1810 5000
Acc NO UPDATED ON 01-10-2024
3 PAVITHRA PENG 1739 3000
4 AMITHA PENG 1740 3000
5 VISHAL DSOUZA PENG 1825 2000
TOTAL 14000
UPDATED ON 01-10-2024
RD INSTALLMENT FOR THE MONTH OF MAY
2024
SL.NO NAME A/C NO AMOUNT
1 NITHYANAND SHETTY 1738 1000
ACC NO UPDATED ON 05-07-2024
TOTAL 1000
