| Name of Complainant | |
| Date of Complaint | October 5, 2026 |
| Name(s) of companies complained against | TUSHLIPL (Money In Minutes) |
| Category of complaint | Banking |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Dear Management Team / Directors,
I am writing as a final formal attempt to resolve the outstanding loan account appearing in my credit report under Tushar Leasing & Investment Private Limited (TUSHLIPL).
For the past four months, I have made repeated efforts to locate the appropriate channel through which I can clear the outstanding dues. However, I have been unable to identify any active and verified customer support or payment channel.
The details reflected in my CIBIL report are as follows:
Lender Name: TUSHLIPL (Money In Minutes)
Loan Account Number: MIM303083198548
Current Status: Written Off
Amount Overdue: ₹4,852
I would like to clearly state that I am not refusing to pay the outstanding amount. I am ready and willing to clear the valid dues immediately, subject to receiving an official and verifiable payment channel, and thereafter obtaining the appropriate No Dues Certificate/closure confirmation and corresponding credit-report update.
The difficulty in resolving this matter is that I have been unable to locate an active and verified channel for repayment. I understand that regulatory action has been taken against the entity, and the associated digital/physical customer-service channels are currently unavailable.
Over the past four months, I have attempted to pursue the matter through various available grievance channels, including:
CIBIL dispute mechanisms, where I was informed that the lender’s response is required for correction of the reported information; and
PMO grievance escalation.
I have been unable to obtain a practical payment mechanism through these channels. This has left me in a position where I am willing to repay the reported dues but do not have access to a verified entity or payment node through which the payment can safely be made.
I therefore request the concerned management, authorized representative, liquidator, legal representative, or any other competent authority handling the affairs of TUSHLIPL to provide, within 7 days of receipt of this email, the following:
A verified and official payment channel/account through which the outstanding amount can be paid;
The exact amount currently payable, including any applicable charges, if legally recoverable;
Written confirmation of the appropriate process for obtaining a No Dues Certificate/closure confirmation; and
Confirmation regarding the process for updating the loan status with the concerned credit information companies after payment.
My Details for Verification:
Name: Sathisha S
Email: Sathishreddy0558@gmail.com
Mobile: 9900132772
