Registered Mobile No.
OTP/Password
Rejected from Multiple Banks/NBFCs | 0 |
Not able to login in Bank/NBFC - 60 Days over | 18 |
Not able to login in Bank/NBFC - 31 to 60 Days | 0 |
S No. | Tractor No./Product ID | DSE Name | Customer Name/Village/Mobile No. | Model | Days Count | Loan Amount | Current Bank | Stage Pending | Expected Payment Date | Status | Payment Date | Remark |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | BK_020138 | TGT000006-Amravati | Baban Vairale /7350567806/ | P-000014/Sonalika -> SON DI 745 -> 50 HP CAT/2022/ Baban Vairale /7350567806/Amravati/D-010033 | 446 | 425000.00 | Sundaram Finance - NBFC | Disburshment-Pending | 12/07/2025 | Not Receive | New customer call attend nhi kr rha hai. humare known person ka adhaar leke process kr rhe hai. bank financer uday sir inko 3 times call kiya but no. unreachable hai | |
2 | BK_020112 | TGT000004-Yavatmal | Anil Baliram Rathod /936680507/ | P-00003/Sonalika -> SON Rx 47 -> 50 HP CAT/2022/Anil Baliram Rathod /9623680507/Yavatmal/D-010031 | 242 | 0.00 | ESAF Small Finance Bank | Disburshment-Pending | 12/07/2025 | Not Receive | sign before done, hp removal rc pending from old customer hp removal rc collect krni baki hai isiliye disbursement baki hai. | |
3 | BK_020159 | Direct by Company | Test 3/9911560445/ | 47 | 267000.00 | HDFC Bank Ltd. | FI-Done | 01/06/2025 | Not Receive | |||
4 | BK_020148 | TGT000020-Sitapur | Vikas Surendra Kumar /7459028175/ | P-000045/Powertrac -> PT 434 PLUS -> 39 HP/2023/Vikas Surendra Kumar/7459028175/Sitapur/D-010042 | 108 | 293000.00 | HDFC Bank Ltd. | Disburshment-Pending | 12/07/2025 | Not Receive | UP state NOC work in process | |
5 | BK_020151 | TGT000020-Sitapur | Ram Kishor /7267919979/ | P-000037/Powertrac -> PT 439 RDX -> 40 HP CAT/2023/Ram Kishor /7267919979/Sitapur/D-010041 | 96 | 243891.00 | HDFC Bank Ltd. | Disburshment-Pending | 12/07/2025 | Not Receive | UP state NOC work in process | |
6 | BK_020160 | TGCP000003-Amravati-Ashwini Chandrakant Mude | Gopal Ganesh Tote/9403722555/ | P-010150/John Deere -> JD 5045 -> 45/2022/Gopal Ganesh Tote/9403722555/Amravati/D-010099 | 62 | 400000.00 | FI-Pending | Not Receive | ||||
7 | BK_020143 | TGT000002-Jalgaon | Manish Mohanlal Verma/9049015753/ | P-000123/Powertrac -> EURO 50 -> 50/2023/Manish Mohanlal Verma/9665019740/Jalgaon/D-010080 | 147 | 490000.00 | Kotak Mahindra Bank Ltd. | Disburshment-Pending | 20/06/2025 | Not Receive | Documents ka kaam hua nhi hai. Niraj sir baad me batayenge. | |
8 | AZZDR1039195S3 | TGT000006-Amravati | Shubham Borkhade/9049293984/NA | 453 | 20000.00 | Chola Finance - NBFC | FI-Pending | Clear | ||||
9 | T053612934EL | TGT000002-Jalgaon | Ananda Bavaskar/8605387095/--none-- | 355 | 411000.00 | ICICI Bank Ltd. | FI-Pending | Clear | ||||
10 | T052622768KM | TGT000003-Satara | Kishor Kadam/8698912291/Satara | 381 | 92740.00 | FI-Pending | Clear | |||||
11 | NHN36020ZPC647526 | TGCP000003-Amravati-Ashwini Chandrakant Mude | Rushikesh Chavhan/9168264459/ | 431 | 25000.00 | Hinduja Leyland Finance | FI-Pending | Clear | ||||
12 | MBNBU53ADNCK35545 | TGT000004-Yavatmal | Vishnu Dharma Rathod/9766580429/ | P-000021/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Vishnu Dharma Rathod/9766580429/Yavatmal/D-010033 | 354 | 69000.00 | Hinduja Leyland Finance | FI-Pending | Clear | |||
13 | CZCSJ1245436S3 | TGT000002-Jalgaon | Dhaneshwar Sunil Gaikwad/7373461717/ | 370 | 50000.00 | Kotak Mahindra Bank Ltd. | FI-Pending | Clear | ||||
14 | MBNBU53ADNCL359€ | TGT000002-Jalgaon | Sunil Chhagan Kumbhar/9049015753/ | P-000036/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Sunil Chhagan Kumbhar/9049015753/Jalgaon/D-010031 | 310 | 100000.00 | ICICI Bank Ltd. | FI-Pending | Clear | |||
15 | T052647672EM | TGT000003-Satara | Tushar Bhilare/9604958598/ | P-000079/Farmtrac -> Atom 26 -> 26 HP CAT/2023/ Tushar Bhilare/9604958598/Buldana/D-010059 | 241 | 30000.00 | Kotak Mahindra Bank Ltd. | FI-Pending | Clear | |||
16 | BZCSK1263385S3 | TGT000004-Yavatmal | Dhiraj Uttamrao Bhitkar/7498987131/ | P-00004/Sonalika -> SON DI 745 -> 50 HP CAT/2023/Dhiraj Uttamrao Bhitkar/7498987131/Amravati/D-010031 | 270 | 50000.00 | Kotak Mahindra Bank Ltd. | FI-Pending | Clear | |||
17 | AZVSR104021553. | TGT000002-Jalgaon | Ajay Sunil Wagh /9359551311/ | 139 | 85500.00 | ICICI Bank Ltd. | FI-Pending | Clear |