group 1
Members ✏️ Edit Members
| Slot | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | sravan (Lifted) | MOUNIKA | SHASANK (Lifted) | akhilesh | jessi | kshavin | praveen | rakesh (Lifted) | rithwik | sai (Lifted) | shirisha | vishwa (Lifted) |
| Mobile No. | 9542906390 | 9849465184 | 8774584178 | 7845894189 | 4158465486 | 8418451481 | 8468465646 | 8459514514 | 8984889864 | 8562968418 | 8547845895 | 5418965898 |
| Aadhar No. | 191829128161 | 849846646456 | 846518465894 | 754174578178 | 894514851548 | 895128919841 | 498955446846 | 475895148615 | 485189465894 | 894128941846 | 741749595985 | 754174578176 |
| Disbursed Amount | ₹500000.00 | - | ₹0 | - | - | - | - | ₹0 | - | ₹500000.00 | - | ₹0 |
| Total Paid | ₹144000.00 | ₹100000.00 | ₹0 | ₹98000.00 | ₹0 | ₹40000.00 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Due Amount | ₹356000.00 | - | ₹0 | - | - | - | - | ₹0 | - | ₹500000.00 | - | ₹0 |
| Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book | Open Book |
Installment Schedule ✏️ Edit Details
| SL. No | Planned Date | Lift Member Installment | Chit Installment | sravan | MOUNIKA | SHASANK | akhilesh | jessi | kshavin | praveen | rakesh | rithwik | sai | shirisha | vishwa | Received Amount | Due Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | April 1, 2026 | ₹50000.00 | ₹50000.00 |
✔
₹50000.00 | 2026-03-01
Total: ₹50000.00
|
✔
₹100000.00 | 2026-03-27
Total: ₹100000.00
|
✘
|
✔
₹50000.00 | 2026-04-01
Total: ₹50000.00
|
✘
|
✔
₹40000.00 | 2026-03-05
Total: ₹40000.00
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹240000.00 | ₹360000.00 |
| 2 | May 1, 2026 | ₹50000.00 | ₹48000.00 |
✔
₹24000.00 | 2026-05-07
✔
₹24000.00 | 2026-05-27
Total: ₹48000.00
|
✘
|
✘
|
✔
₹24000.00 | 2026-05-01
✔
₹24000.00 | 2026-05-10
Total: ₹48000.00
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹96000.00 | ₹482000.00 |
| 3 | June 1, 2026 | ₹50000.00 | ₹46000.00 |
✔
₹46000.00 | 2026-06-11
Total: ₹46000.00
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹46000.00 | ₹514000.00 |
| 4 | July 1, 2026 | ₹50000.00 | ₹44000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹546000.00 |
| 5 | Aug. 1, 2026 | ₹50000.00 | ₹42000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹536000.00 |
| 6 | Sept. 1, 2026 | ₹50000.00 | ₹40000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹530000.00 |
| 7 | Oct. 1, 2026 | ₹50000.00 | ₹35000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹510000.00 |
| 8 | Nov. 1, 2026 | ₹50000.00 | ₹35000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹525000.00 |
| 9 | Dec. 1, 2026 | ₹50000.00 | ₹25000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹500000.00 |
| 10 | Jan. 1, 2027 | ₹50000.00 | ₹20000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹510000.00 |
| 11 | Feb. 1, 2027 | ₹50000.00 | ₹15000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹530000.00 |
| 12 | March 1, 2027 | ₹50000.00 | ₹10000.00 |
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
✘
|
₹0 | ₹560000.00 |
| Total | ₹600000.00 | ₹410000.00 | ₹144000.00 | ₹100000.00 | ₹0 | ₹98000.00 | ₹0 | ₹40000.00 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹382000.00 | ₹6103000.00 | |
Installment Details ✏️ Edit Details
| SL. No | Date | Lift Member | Disbursed Amount | Surety Details | Disbursed Date | Disbursement Mode | Document | Remarks |
|---|---|---|---|---|---|---|---|---|
| 1 | April 1, 2026 | rakesh | - | - | March 2, 2026 | cash | - | good |
| 2 | May 1, 2026 | SHASANK | - | - | May 5, 2026 | bank | - | - |
| 3 | June 1, 2026 | vishwa | - | - | June 3, 2026 | upi | 📄 View | - |
| 4 | May 27, 2026 | sai | ₹500000.00 | fdsgfsdv | March 28, 2026 | cash | 📄 View | - |
| 5 | Aug. 1, 2026 | sravan | ₹500000.00 | prasad 9848032983 | Aug. 13, 2026 | cash | - | - |