South Zone Branch
Subscribers Subscriber Listing SKST Enrollments GP/DL/49
SK

SKST

SKST-001 • Branch

Chit Group GP/DL/49
Phone 9000000000
Employee N/A
Branch N/A
Prize Status Non-Prized
Enrolled 04-07-2026
Nominee NA
ID SKST-001
Enrl. Score
3.3
Collected
0%, 0 d
To Be Collected
100,000 (100%, 0m)
Future Liability
0
KYC Docs
Pending
Security Docs
Pending
Verification
N/A
Comp. Auctions
0/50
Total Coll
TBC
Installment 5,000 0 5,000
Bonus 0 0 0
Penalty 0 0 0
Total 5,000 0 5,000
Allocated Pr. Mn.
Disbursed Pr. Mn.
S.No
Date
Auction Installment
To Be Collected Receipt Amount Balance Collection Receipt Date Receipt No Mode
1 01-07-24 5,000.00 5,000.00 0.00 5,000.00 - Pending -
2 01-08-24 5,000.00 5,000.00 0.00 5,000.00 - Pending -
3 01-09-24 3,750.00 3,750.00 0.00 3,750.00 - Pending -
4 01-10-24 3,750.00 3,750.00 0.00 3,750.00 - Pending -
5 01-11-24 3,750.00 3,750.00 0.00 3,750.00 - Pending -
6 01-12-24 3,750.00 3,750.00 0.00 3,750.00 - Pending -
7 01-01-25 3,850.00 3,850.00 0.00 3,850.00 - Pending -
8 01-02-25 3,900.00 3,900.00 0.00 3,900.00 - Pending -
9 01-03-25 3,950.00 3,950.00 0.00 3,950.00 - Pending -
10 01-04-25 4,000.00 4,000.00 0.00 4,000.00 - Pending -
11 01-05-25 4,050.00 4,050.00 0.00 4,050.00 - Pending -
12 01-06-25 4,100.00 4,100.00 0.00 4,100.00 - Pending -
13 01-07-25 4,200.00 4,200.00 0.00 4,200.00 - Pending -
14 01-08-25 4,400.00 4,400.00 0.00 4,400.00 - Pending -
15 01-09-25 4,600.00 4,600.00 0.00 4,600.00 - Pending -
16 01-10-25 4,700.00 4,700.00 0.00 4,700.00 - Pending -
17 01-11-25 4,800.00 4,800.00 0.00 4,800.00 - Pending -
18 01-12-25 4,850.00 4,850.00 0.00 4,850.00 - Pending -
19 01-01-26 4,900.00 4,900.00 0.00 4,900.00 - Pending -
20 01-02-26 5,000.00 5,000.00 0.00 5,000.00 - Pending -
Total 86,300.00 86,300.00 0.00 86,300.00

Charges

Add Charge
Date Type Amount Status Reference Number Bank Branch Type Receipt Number Notes
No charges recorded yet.
Total 0.00

Deleted Collections

Receipt Date Receipt Amount Receipt No Mode
No deleted collections
Security documents required for prize money disbursement have been submitted.

Documents for Priya Sharma

Add Document
KYC Prize Money Security
Document Employee Details
No documents submitted
Submitted 0 0 0 0 0 0 0 0
Minimum Requirement 0 0 0 0 0 0 0 0
Total Coll
TBC
Installment 5,000 0 5,000
Bonus 0 0 0
Penalty 0 0 0
Total 5,000 0 5,000
Total
Sum of Credits Issued 0
Total 0

Account Statement as of 18-08-2026

Date Description Account
Credit
No statement records found for this period.
0

Prize Money Statement as of 18-08-2026

Date Description Credit
01-07-2024 Prize Money Advance Allocation (Ticket #1) 100,000
100,000

Account Summary as of 18-08-2026

Description Credit
Prize Money Chit Value 100,000
Payment Towards Enrollment 0
100,000

Subscriber's Enrollment

Name Chit Value Comp. Auc Gr. St Prize Status Collected To Be Collected Disb.Pr.Mn Undis.Pr.Mn Future Liability Balance
GP/DL/03 #1 3.3 100,000 0/50 NPS 0 0d 100,000 0 95,000 100,000 -100,000
GP/DL/05 #1 3.3 200,000 0/50 NPS 0 0d 200,000 0 190,000 200,000 -200,000
GP/DL/06 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 930,000 500,000 -500,000
GP/DL/07 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 493,750 500,000 -500,000
GP/DL/08 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 465,000 500,000 -500,000
GP/DL/09 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/10 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 465,000 500,000 -500,000
GP/DL/11 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 0 500,000 -500,000
GP/DL/12 #1 3.3 30,000 0/50 NPS 0 0d 30,000 0 0 30,000 -30,000
GP/DL/13 #1 3.3 1,000,000 0/50 NPS 0 0d 1,000,000 0 950,000 1,000,000 -1,000,000
GP/DL/14 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/15 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/16 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/17 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/18 #1 3.3 1,000,000 0/50 NPS 0 0d 1,000,000 0 950,000 1,000,000 -1,000,000
GP/DL/19 #1 3.3 1,000,000 0/50 NPS 0 0d 1,000,000 0 950,000 1,000,000 -1,000,000
GP/DL/20 #1 3.3 1,000,000 0/50 NPS 0 0d 1,000,000 0 950,000 1,000,000 -1,000,000
GP/DL/21 #1 3.3 1,000,000 0/50 NPS 0 0d 1,000,000 0 950,000 1,000,000 -1,000,000
GP/DL/22 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 475,000 500,000 -500,000
GP/DL/23 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/24 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/25 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/26 #1 3.3 100,000 0/50 NPS 0 0d 100,000 0 0 100,000 -100,000
GP/DL/27 #1 3.3 200,000 0/50 NPS 0 0d 200,000 0 200,000 200,000 -200,000
GP/DL/28 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/29 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/30 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/31 #1 3.3 200,000 0/50 NPS 0 0d 200,000 0 200,000 200,000 -200,000
GP/DL/32 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/33 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/34 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/35 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/36 #1 3.3 30,000 0/50 NPS 0 0d 30,000 0 30,000 30,000 -30,000
GP/DL/37 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/38 #1 3.3 500,000 1/50 NPS 50,000 0d 450,000 500,000 0 450,000 -400,000
GP/DL/39 #1 3.3 500,000 2/50 NPS 30,000 0d 470,000 0 500,000 470,000 -440,000
GP/DL/40 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/41 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/42 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/43 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/44 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/45 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/46 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/47 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/48 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 500,000 500,000 -500,000
GP/DL/49 #1 3.3 100,000 0/50 NPS 0 0d 100,000 0 100,000 100,000 -100,000
GP/DL/50 #1 3.3 500,000 2/50 NPS 50,000 0d 450,000 0 500,000 450,000 -400,000
GP/DL/51 #1 3.3 500,000 5/50 NPS 87,500 0d 412,500 0 500,000 412,500 -325,000
GP/DL/52 #1 3.3 500,000 0/50 NPS 0 0d 500,000 500,000 0 500,000 -500,000
GP/DL/53 #1 3.3 500,000 1/50 NPS 470,500 0d 29,500 500,000 0 29,500 +441,000
GP/DL/54 #1 3.3 500,000 0/50 NPS 0 0d 500,000 0 0 500,000 -500,000
GP/DL/55 #1 3.3 100,000 2/50 NPS 99,100 0d 900 100,000 0 900 +98,200
CEB/XL/01 #1 3.3 30,000 0/50 NPS 0 0d 30,000 0 0 30,000 -30,000
GP/DL/56 #1 3.3 100,000 0/50 NPS 0 0d 100,000 0 100,000 100,000 -100,000
GP/DL/57 #1 3.3 100,000 2/50 NPS 99,100 0d 900 100,000 0 900 +98,200
GP/DL/58 #1 3.3 50,000 4/50 NPS 53,925 0d 0 50,000 0 0 +53,925
940,125 24,403,800 1,750,000 22,368,750 24,403,800 -23,463,675

Disbursement Information

Chit Value 100,000
Deductions
Bid Amount 5,000
Company Commission 5,000
GST 900
Documentation Charge 0
Disbursable
Disbursable Prize Money 94,100
Other Deductions As Is Recommended
Subscriber Enrollments -23,463,675
Guarantees for this Enrollment +0
Sub Total -23,463,675
Total -23,463,675
Approved Amount for Prize Money Disbursement: 94,100.00

Security Details & Documents

Documents for Subscriber

KYC Prize Money Security
Document Employee Details Aadhaar PAN Cheque Property Income FD Insurance Guarantee Bank Verification
No documents submitted
Submitted 0 0 0 0 0 0 0 0
Minimum Requirement 0 0 0 0 0 0 0 0

Verifications

Date Enrollment Type / Building Location Eligibility / Income Result Verified By
No verifications found for this subscriber.

Notes

Date Author Note Actions
No notes found for this subscriber.

Prize Money - 01-07-2024

Chit Value 100,000
Company Commission 5,000
Bid Amount 5,000
GST 900
Disburse Prize Money 94,100

Disbursement Details

Date Group Amount Description Reference Number Bank Branch Type Receipt No Notes
No prize money records found.

Guarantees FOR this Enrollment

This enrollment satisfies the minimum number of guarantees required for prize money disbursement.
Name Type of Guarantee Guarantee Details Mobile City
No Guarantees.

Guarantees given BY this Enrollment

Name Mobile City
No Guarantees.
Introduced by: No Agent / Introducer Assigned

Commission Details

Date Description Credit Debit Balance
- Opening Balance 0
04-07-2026 Introducer Commission Allocation (Fixed) 5,000 - 5,000
04-07-2026 TDS on Introducer Commission (5%) - 250 4,750
- Closing Balance 4,750
Summary Note:
TDS (5%) 250
Disbursable Commission 4,750
Undisbursed Amount 4,750
Disbursed Amount 0

Relationships

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Type Name Type Phone Details
No relationships added.
The verifications shown below are from those of the subscriber and guarantees provided for this enrollment.
No verifications yet.

Interactions

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Time By Type Purpose Notes Follow Up Action
No interactions found

Commission Details

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Date Type Employee Reference No Amount Next Activity Date Notes
No legal activities recorded.

Legal Charges

No charges.
Date Message
2026-01-20 12:29:35 We have received your payment of 9,800 towards SKST Chits Group GP/BL/27, Ticket #40. Thank you. Details: https://skst.rosca.digital/urls?q=FQPO-327260
2026-02-31 16:20:07 SKST Chits Auction Details: Date: 16-03-26 Value: 5,00,000 Grp: GP/BL/27 Inst No: 40 Gross. Bid: 40,100 Div: 102 Payable: 9,800 Branch Ph: 6384440112
2026-03-17 18:23:49 SKST Chits Auction Details: Date: 11-02-26 Value: 5,00,000 Grp: GP/BL/27 Inst No: 39 Gross. Bid: 45,000 Div: 200 Payable: 9,698 Branch Ph: 6384440112
2026-04-20 18:23:49 We have received your payment of 9,280 towards SKST Chits Group GP/BL/27, Ticket #40. Thank you. Details: https://skst.rosca.digital/urls?q=QNuX-267305

Notes

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Date Author Note Action
No notes yet.

Enrollment Tasks

Create Task
Title Process Current stage Assigned To Status Overall Due Overadue
No tasks for enrollement.

Subscriber Details

Basic Information
Name Priya Sharma
ID GP-SBS-1585
Branch Gandhipuram
Type Individual
Gender Male
Date Of Birth 17-03-1974
Ration Number TN-01-1234567
Contact Information
Primary Mobile Number 9876543210
Alternate Mobile Number
Email address
Father's Name Sharma
Mother's Name Individual
Spouse's Name
Address Information
Current Address
Address No.11,Karpaga Nagar
City Coimbatore
District Coimbatore
State Tamil Nadu
Pincode 641004
Permanent Address
Address No.11,Karpaga Nagar
City Coimbatore
District Coimbatore
State Tamil Nadu
Pincode 641004
Professional Details
Occupation IT Employee
Annual Income 2.5 L - 3.5 L
Profile & Source
Source of Joining Agent
Nominee & KYC
Nominee Details
Nominee Name Rahul Sharma
Relationship Brother
Mobile Number 9876543210
Address No.11, Karpaga Nagar, Coimbatore 641004
KYC Details
Aadhar Number
PAN Number
Bank Details
Bank Name State Bank of India
Branch Gandhipuram
Account Number Coimbatore
IFSC Code SBIN00123
Security and Lock
Security Not Secure
Account Status Unlocked