Registered Mobile No.
OTP/Password
| Rejected from Multiple Banks/NBFCs | 0 |
| Not able to login in Bank/NBFC - 60 Days over | 10 |
| Not able to login in Bank/NBFC - 31 to 60 Days | 1 |
| 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 | 343 | 50000.00 | ICICI Bank Ltd. | Disburshment-Pending | Not Receive | 0 | ||
| 2 | BK_020133 | Select DSE | // | 0.00 | FI-Pending | Not Receive | 0 | |||||
| 3 | BK_020138 | TGT000006-Amravati | Baban Vairale /7350567806/ | P-000014 | 349 | 50000.00 | Sundaram Finance - NBFC | Disburshment-Pending | Not Receive | 0 | ||
| 4 | BK_020112 | TGT000004-Yavatmal | Anil Baliram Rathod /936680507/ | P-00003 | 145 | 3000.00 | ESAF Small Finance Bank | Disburshment-Pending | Not Receive | 0 | ||
| 5 | BK_020142 | TGT000002-Jalgaon | Ajay Suresh Wagh/9359551311/ | P-000016 | 42 | 85500.00 | ICICI Bank Ltd. | Disburshment-Pending | Not Receive | 0 | ||
| 6 | BK_020148 | TGT000020-Sitapur | Vikas Surendra Kumar /7459028175/ | P-000045 | 11 | 20000.00 | L&T Finance Ltd. - NBFC | sanction-Done | Not Receive | 0 | ||
| 7 | BK_020143 | TGT000002-Jalgaon | Manish Mohanlal Verma/9049015753/ | P-000123 | 50 | 98000.00 | Kotak Mahindra Bank Ltd. | sanction-Done | Not Receive | 0 | ||
| 8 | BK_020146 | TGT000003-Satara | Kishor Chandrakant Kadam/8698912291/ | P-000035 | 284 | 92740.00 | FI-Pending | 7/3/2024 12:00:00 AM | Not Receive | 2024-07-03 | 0 | |
| 9 | AZZDR1039195S3 | TGT000006-Amravati | Shubham Borkhade/9049293984/NA | 356 | 421000.00 | Chola Finance - NBFC | FI-Pending | 1/1/1900 12:00:00 AM | Not Receive | 0 | ||
| 10 | T053612934EL | TGT000002-Jalgaon | Ananda Bavaskar/8605387095/--none-- | 258 | 343342.00 | ICICI Bank Ltd. | FI-Pending | 2/6/2024 12:00:00 AM | Not Receive | 0 | ||
| 11 | NHN36020ZPC647526 | TGCP000003-Amravati-Ashwini Chandrakant Mude | Rushikesh Chavhan/9168264459/ | P-000027/New Holland -> NHI 3600-2 -> 50 HP CAT/2023 | 334 | 497999.00 | Hinduja Leyland Finance | FI-Pending | 1/1/1900 12:00:00 AM | Not Receive | 0 | |
| 12 | MBNBU53ADNCK35545 | TGT000004-Yavatmal | Vishnu Dharma Rathod/9766580429/ | P-000021 | 257 | 478400.00 | Hinduja Leyland Finance | FI-Pending | 1/31/2024 12:00:00 AM | Not Receive | 0 | |
| 13 | T052615073GL | TGT000005-Buldana | Chandrakant Thakare/9309776095/ | P-000029 | 293 | 0.00 | FI-Pending | 5/20/2024 12:00:00 AM | Not Receive | 0 | ||
| 14 | DZCSJ1225439S3 | TGT000006-Amravati | Baban Vairale /7350567806/ | P-000014 | 270 | 425000.00 | Sundaram Finance - NBFC | FI-Pending | 1/25/2024 12:00:00 AM | Not Receive | 0 | |
| 15 | CZCSJ1245436S3 | TGT000002-Jalgaon | Dhaneshwar Sunil Gaikwad/7373461717/ | 273 | 426475.00 | Kotak Mahindra Bank Ltd. | FI-Pending | 1/31/2024 12:00:00 AM | Not Receive | 0 | ||
| 16 | MBNBU53ADNCL359€ | TGT000002-Jalgaon | Sunil Chhagan Kumbhar/9049015753/ | P-000036 | 213 | 235429.00 | ICICI Bank Ltd. | FI-Pending | 4/30/2024 12:00:00 AM | Not Receive | 0 | |
| 17 | DZVSJ1226620S3 | TGT000004-Yavatmal | Anil Baliram Rathod /9623680507/ | P-00003 | 145 | 493000.00 | Induslnd Bank Ltd. | FI-Pending | 4/24/2024 12:00:00 AM | Not Receive | 0 | |
| 18 | T052523487HJ | Direct by Company | 1 MOHD FAIZAN ABDUL MATI /9423623729/ | 83 | 0.00 | FI-Pending | 1/30/2024 12:00:00 AM | Not Receive | 0 | |||
| 19 | AZVSR104021553. | TGT000002-Jalgaon | Ajay Sunil Wagh /9359551311/ | 42 | 392000.00 | ICICI Bank Ltd. | FI-Pending | 1/25/2024 12:00:00 AM | Not Receive | 0 | ||
| 20 | T053645531MM | TGT000020-Sitapur | Vikas Surendra Kumar/7459028175/ | P-000045 | 11 | 293000.00 | HDFC Bank Ltd. | FI-Pending | 5/18/2024 12:00:00 AM | Not Receive | 0 |