Registered Mobile No.
OTP/Password
| Commitment Failure 5 times or more | 0 |
| Commitment Failure 3 to 4 times | 0 |
| Commitment Failure Two times | 0 |
| Commitment Failure Once | 0 |
| S No. | Tractor No./Product ID | Invoice Date | Payment Mode | DSE Name | Customer Name/Mobile No./Village | Model | Delivery Date | Initial O/s | Receive Amount | Current O/s | Commitment Failure Frequency |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1PY5042DLMA033415 | 2024-08-14 | Cash | TGT000013-Amravati (New) | Ashvini Sales & Services/7387777189/ | P-000092 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 2 | AZVSR104021553 | 2023-11-23 | Cash | TGT000003-Satara | Surya/7219896989/ | P-00001 | 15 Feb 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 3 | AZZDR1039195S3 | Bank | TGT000006-Amravati | Shubham Borkhade/9049293984/NA | 10 Apr 2024 | 67420.00 | 0.00 | 67420.00 | 0 | ||
| 4 | BZCSK1263385S3 | 2024-04-26 | Bank | TGT000004-Yavatmal | Dhiraj Uttamrao Bhitkar/7498987131/ | P-00004 | 10 Oct 2024 | 42000.00 | 0.00 | 42000.00 | 0 |
| 5 | CZCSJ1245436S3 | 2024-01-31 | Bank | TGT000002-Jalgaon | Dhaneshwar Sunil Gaikwad/7373461717/ | 02 Jul 2024 | 25025.00 | 0.00 | 25025.00 | 0 | |
| 6 | DZCSJ1225439S3 | 2024-01-25 | Bank | TGT000006-Amravati | Baban Vairale /7350567806/ | P-000014 | 05 Jul 2024 | 450000.00 | 0.00 | 450000.00 | 0 |
| 7 | DZVSJ1226620S3 | 2024-04-24 | Bank | TGT000004-Yavatmal | Anil Baliram Rathod /9623680507/ | P-00003 | 07 Nov 2024 | 570990.00 | 0.00 | 570990.00 | 0 |
| 8 | GZUDK1302515S3 | 2024-04-24 | Cash | TGT000013-Amravati (New) | Ashvini Sales & Services/7387777189/ | P-00005 | 30 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 9 | MBNADALBLPNL08552 | 2024-04-20 | Cash | TGT000013-Amravati (New) | Ashvini Sales & Services/7387777189/ | P-000044 | 04 Oct 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 10 | MBNBU53ADNCK35545 | 2024-01-31 | Bank | TGT000004-Yavatmal | Vishnu Dharma Rathod/9766580429/ | P-000021 | 18 Jul 2024 | 45000.00 | 0.00 | 45000.00 | 0 |
| 11 | MBNBU53ADNCL359€ | 2024-04-30 | Bank | TGT000002-Jalgaon | Sunil Chhagan Kumbhar/9049015753/ | P-000036 | 31 Aug 2024 | 47561.00 | 0.00 | 47561.00 | 0 |
| 12 | MBNGAAEGBPJK02188 | Cash | TGT000008-Rae Bareli | Arun Kumar/8808912207/NA | 06 Jul 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 13 | MEA0AD05BP2466795 | 2024-04-24 | Cash | TGT000004-Yavatmal | Premdas harsingh Rathod/9822251676/ | P-00007 | 16 Oct 2024 | 20000.00 | 0.00 | 20000.00 | 0 |
| 14 | NHN36020ZPC647526 | Bank | TGCP000003-Amravati-Ashwini Chandrakant Mude | Rushikesh Chavhan/9168264459/ | P-000027/New Holland -> NHI 3600-2 -> 50 HP CAT/2023 | 02 May 2024 | 10401.00 | 0.00 | 10401.00 | 0 | |
| 15 | T052579389Kl | 2024-08-14 | Cash | TGT000013-Amravati (New) | Ashvini Sales & Services/7387777189/ | P-000090 | 16 Nov 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 16 | T052612530GL | 2024-01-31 | Cash | TGT000006-Amravati | Vijay Motors/9011092924/ | P-000010 | 11 Apr 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 17 | T052615073GL | 2024-05-20 | Bank | TGT000005-Buldana | Chandrakant Thakare/9309776095/ | P-000029 | 12 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 18 | T052622768KM | Cash | TGT000003-Satara | Kishor Kadam/8698912291/Satara | P-000035/Farmtrac -> Atom 26 -> 26 HP CAT/2023 | 21 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 19 | T052622857KM | 2024-05-20 | Cash | TGT000003-Satara | Anil Vishnu Shinde/7775909838/ | P-000034 | 04 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 20 | T052642347DM | 2024-05-20 | Cash | TGCP000004-Yavatmal-Gaurav Khiwsara | Mohan Ade/8459025223/ | 01 Aug 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 21 | T052647537EM | Cash | TGT000004-Yavatmal | Santosh Maliye/9767377613/ | P-000051/Farmtrac -> FT 45 SMART -> 50 HP CAT/2023 | 16 Jul 2024 | 400000.00 | 0.00 | 400000.00 | 0 | |
| 22 | T052647539EM | 2024-05-29 | Cash | TGCP000002-Amravati-Aditya Agrotech and Equipment | Trimurti Tractors/9423623729/ | P-000059 | 06 Jul 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 23 | T052647672EM | 2024-07-30 | Bank | TGT000003-Satara | Tushar Bhilare/9604958598/ | P-000079 | 08 Nov 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 24 | T052660986HM | 2024-07-30 | Cash | TGT000013-Amravati (New) | Ashvini Sales & Services/7387777189/ | P-000077 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 25 | T053612934EL | 2024-02-06 | Bank | TGT000002-Jalgaon | Ananda Bavaskar/8605387095/--none-- | 17 Jul 2024 | 11658.00 | 0.00 | 11658.00 | 0 | |
| 26 | T053666515EM | 2024-05-29 | Cash | TGT000014-Patna | Sanjit Motors /7677050361/ | P-000049 | 07 Nov 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 27 | T053666516EM | Cash | Nagendra Kumar Singh | Maa Bindhyabasini Tractor Agency/9661878550/ | 25 Jul 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 28 | T053666517EM | Cash | Nagendra Kumar Singh | Maa Bindhyabasini Tractor Agency/9661878550/--none-- | 17 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 29 | T053666518EM | Cash | TGT000007-Saran | Shree Tata Enterprises/9934966631/--none-- | 04 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 30 | T053666527EM | Cash | Nagendra Kumar Singh | Sriram Tractors Automobile Pvt. Ltd./9608158911/--none-- | 06 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 31 | T053666529EM | Cash | Nagendra Kumar Singh | Maa Bindhyabasini Tractor Agency/9661878550/--none-- | 18 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | ||
| 32 | T053666684EM | 2024-05-29 | Cash | TGT000014-Patna | Sanjit Motors/7677050361/ | P-000056 | 01 Jan 1900 | 0.00 | 0.00 | 0.00 | 0 |
| 33 | T053666685EM | Cash | Nagendra Kumar Singh | Sriram Tractors Automobile Pvt. Ltd./9608158911/--none-- | P-000057/Powertrac -> EURO 45 -> 47 HP CAT/2023 | 15 Jun 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 34 | T053666772EM | Cash | Nagendra Kumar Singh | Sriram Tractors Automobile Pvt Ltd/9608158911/Select Village | P-000058/Powertrac -> EURO 45 -> 47 HP CAT/2023 | 12 Jul 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 35 | T053673003GM | 2024-07-30 | Cash | TGT000005-Buldana | Kishor Chandrakant Kadam/8698912291/ | P-000075 | 09 Oct 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 36 | T053675925GM | 2024-08-31 | Cash | TGT000008-Rae Bareli | Bharat Agency/9415745175/ | P-000099 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 37 | T053675926GM | 2024-08-31 | Cash | TGT000008-Rae Bareli | Bharat Agency/9415745175/ | P-000100 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 38 | T053675927GM | 2024-08-31 | Cash | TGT000008-Rae Bareli | Bharat Agency/94157 4517/ | P-000101 | 05 Nov 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 39 | T053682732JM | 2024-08-31 | Cash | TGT000008-Rae Bareli | Bharat Agency/9415745175/ | P-000105 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 40 | T053682734JM | 2024-08-31 | Cash | FLD000001-Viluppuram | gowtham agency/9489321234/ | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 41 | T053682763JM | 2024-08-31 | Cash | TGT000008-Rae Bareli | Bharat Agency/9415745175/ | P-000106 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 42 | T053682769JM | 2024-08-31 | Cash | FLD000001-Viluppuram | gowtham agency/9489321234/ | P-000108 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 43 | T053682770JM | 2024-08-31 | Cash | FLD000001-Viluppuram | gowtham agency/9489321234/ | P-000109 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 44 | T053682771JM | 2024-08-31 | Cash | FLD000001-Viluppuram | gowtham agency/9489321234/ | P-000110 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 45 | T053682772JM | 2024-08-31 | Cash | FLD000001-Viluppuram | gowtham agency/9489321234/ | P-000118 | 05 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 46 | T054001984EL | 2024-01-19 | Cash | TGT000006-Amravati | Danish Khan/9011382945/--none-- | 02 May 2024 | 0.00 | 0.00 | 0.00 | 0 | |
| 47 | T054002435FL | 2024-07-20 | Cash | TGT000006-Amravati | Vijay Motors/9011092924/ | P-000071 | 30 Aug 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 48 | T054005994LM | 2024-04-30 | Cash | TGT000006-Amravati | Vijay Motors/9011092924/ | P-000039 | 04 Sep 2024 | 0.00 | 0.00 | 0.00 | 0 |
| 49 | TO52614269GL | Cash | TGCP000004-Yavatmal-Gaurav Khiwsara | TGCP000004-Yavatmal/Gaurav Khiwsara/9999999999/Yavatmal | 13 Feb 2024 | -30000.00 | 0.00 | -30000.00 | 0 |