Registered Mobile No.
OTP/Password
Rejected from Multiple Banks/NBFCs | 0 |
Not able to login in Bank/NBFC - 60 Days over | 9 |
Not able to login in Bank/NBFC - 31 to 60 Days | 2 |
S No. | Tractor No./Product ID | DSE Name | Customer Name/Village/Mobile No. | Model | Days Count | Loan Amount | Current Bank | Stage Done | Invoice Date | Status | Payment Date | Rejection Frequency from Banks/NBFCs |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | BK_010035 | TGT000002-Jalgaon | Dhaneshwar Sunil Gaikwad/7373461717/--none-- | P-000018 | 231 | 50000.00 | FI-Pending | Not Receive | 0 | |||
2 | BK_020070 | TGT000002-Jalgaon | Sunil Chhagan Kumbhar/ 90490 157/ | P-000036 | 110 | 100000.00 | FI-Pending | Not Receive | 0 | |||
3 | BK_010024 | TGT000006-Amravati | Baban Vairale/7350567806/--none-- | P-000014 | 237 | 50000.00 | FI-Pending | Not Receive | 0 | |||
4 | BK_010026 | TGCP000003-Amravati-Ashwini Chandrakant Mude | Rushikesh Chavhan/9168264459/--none-- | P-000027 | 234 | 25000.00 | Hinduja Leyland Finance | Disburshment-Pending | Not Receive | 0 | ||
5 | BK_020112 | TGT000004-Yavatmal | Anil Baliram Rathod /936680507/ | P-00003 | 33 | 3000.00 | FI-Pending | Not Receive | 0 | |||
6 | BK_010043 | TGT000004-Yavatmal | Vishnu Dharma Rathod/9766580429/Yavatmal | P-000021 | 174 | 69000.00 | Kotak Mahindra Bank Ltd. | Login-Done | Not Receive | 0 | ||
7 | AZZDR1039195S3 | TGT000006-Amravati | Shubham Borkhade/9049293984/NA | 244 | 421000.00 | Chola Finance - NBFC | FI-Pending | 1/1/1900 12:00:00 AM | Not Receive | 0 | ||
8 | T053612934EL | TGT000002-Jalgaon | Ananda Bavaskar/8605387095/--none-- | 146 | 343342.00 | ICICI Bank Ltd. | FI-Pending | 2/6/2024 12:00:00 AM | Not Receive | 0 | ||
9 | NHN36020ZPC647526 | TGCP000003-Amravati-Ashwini Chandrakant Mude | Rushikesh Chavhan/9168264459/ | P-000027/New Holland -> NHI 3600-2 -> 50 HP CAT/2023 | 222 | 497999.00 | Hinduja Leyland Finance | FI-Pending | 1/1/1900 12:00:00 AM | Not Receive | 0 | |
10 | MBNBU53ADNCK35545 | TGT000004-Yavatmal | Vishnu Dharma Rathod/9766580429/ | P-000021 | 145 | 478400.00 | Hinduja Leyland Finance | FI-Pending | 1/31/2024 12:00:00 AM | Not Receive | 0 | |
11 | T052615073GL | TGT000005-Buldana | Chandrakant Thakare/9309776095/ | P-000029 | 181 | 0.00 | FI-Pending | 5/20/2024 12:00:00 AM | Not Receive | 0 | ||
12 | DZCSJ1225439S3 | TGT000006-Amravati | Baban Vairale /7350567806/ | P-000014 | 158 | 450000.00 | FI-Pending | 1/25/2024 12:00:00 AM | Not Receive | 0 | ||
13 | CZCSJ1245436S3 | TGT000002-Jalgaon | Dhaneshwar Sunil Gaikwad/7373461717/ | 161 | 426475.00 | Kotak Mahindra Bank Ltd. | FI-Pending | 1/31/2024 12:00:00 AM | Not Receive | 0 | ||
14 | MBNBU53ADNCL359€ | TGT000002-Jalgaon | Sunil Chhagan Kumbhar/9049015753/ | P-000036 | 101 | 235429.00 | ICICI Bank Ltd. | FI-Pending | 4/30/2024 12:00:00 AM | Not Receive | 0 | |
15 | T052647672EM | TGT000003-Satara | Tushar Bhilare/9604958598/ | P-000079 | 32 | 342750.00 | Kotak Mahindra Bank Ltd. | FI-Pending | 7/30/2024 12:00:00 AM | Not Receive | 0 | |
16 | BZCSK1263385S3 | TGT000004-Yavatmal | Dhiraj Uttamrao Bhitkar/7498987131/ | P-00004 | 61 | 488000.00 | Kotak Mahindra Bank Ltd. | FI-Pending | 4/26/2024 12:00:00 AM | Not Receive | 0 | |
17 | DZVSJ1226620S3 | TGT000004-Yavatmal | Anil Baliram Rathod /9623680507/ | P-00003 | 33 | 0.00 | FI-Pending | 4/24/2024 12:00:00 AM | Not Receive | 0 |