1 lakh chiiti sai
Members ✏️ Edit Members
| Slot | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | MOUNIKA | SHASANK | akhilesh | jessi | kshavin | kshavin | praveen | rakesh | rithwik | sai | shirisha | sravan | vishwa |
| Mobile No. | 9849465184 | 8774584178 | 7845894189 | 4158465486 | 8418451481 | 9666611728 | 8468465646 | 8459514514 | 8984889864 | 8562968418 | 8547845895 | 9542906390 | 5418965898 |
| Aadhar No. | 849846646456 | 846518465894 | 754174578178 | 894514851548 | 895128919841 | 636343777725 | 498955446846 | 475895148615 | 485189465894 | 894128941846 | 741749595985 | 191829128161 | 754174578176 |
| Disbursed Amount | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Paid | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 |
| Due Amount | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | Open Book |
Installment Schedule ✏️ Edit Details
| SL. No | Planned Date | Lift Member Installment | Chit Installment | MOUNIKA | SHASANK | akhilesh | jessi | kshavin | kshavin | praveen | rakesh | rithwik | sai | shirisha | sravan | vishwa | Received Amount | Due Amount |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Jan. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 2 | Feb. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 3 | March 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 4 | April 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 5 | May 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 6 | June 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 7 | July 12, 2025 | ₹0.00 | ₹0.00 |
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| 8 | Aug. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 9 | Sept. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 10 | Oct. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 11 | Nov. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 12 | Dec. 12, 2025 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| 13 | Jan. 12, 2026 | ₹0.00 | ₹0.00 |
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₹0 | ₹0.00 |
| Total | ₹0.00 | ₹0.00 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0 | ₹0.00 | |
Installment Details ✏️ Edit Details
| SL. No | Date | Lift Member | Disbursed Amount | Surety Details | Disbursed Date | Disbursement Mode | Document | Remarks |
|---|