| 1 |
BK_020138 |
TGT000006-Amravati |
Baban Vairale /7350567806/ |
P-000014/Sonalika -> SON DI 745 -> 50 HP CAT/2022/ Baban Vairale /7350567806/Amravati/D-010033 |
380 |
425000.00 |
Sundaram Finance - NBFC |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
Humne isko usmanabad wale ko diya tha waha hua nhi fir bhusawal wale ko diya tha waha bhi nhi hua abhi hum amravati wale ko dene wale hai Niraj sir amravati wale ke sath 2/05/25 ko meeting krenge |
| 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 |
176 |
0.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
Amravati vale ko dena hai |
| 3 |
BK_020142 |
TGT000002-Jalgaon |
Ajay Suresh Wagh/9359551311/ |
P-000016/Sonalika -> SON Rx 47 -> 50 HP CAT/2021/Ajay Sunil Wagh /9359551311/Jalgaon/D-010033 |
73 |
392000.00 |
ICICI Bank Ltd. |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
Verify ho gaya hai Aaj 30/04/2025 particular mil jayega |
| 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 |
42 |
293000.00 |
L&T Finance Ltd. - NBFC |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
documents submit kr diye hai 8 se 10 lagenge |
| 5 |
BK_020151 |
TGT000020-Sitapur |
Ram Kishor /7267919979/ |
P-000037/Powertrac -> PT 439 RDX -> 40 HP CAT/2023/Ram Kishor /7267919979/Sitapur/D-010041 |
30 |
243891.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
documents submit kr diye hai 8 se 10 lagenge |
| 6 |
BK_020143 |
TGT000002-Jalgaon |
Manish Mohanlal Verma/9049015753/ |
P-000123/Powertrac -> EURO 50 -> 50/2023///Jalgaon/D-010080 |
81 |
490000.00 |
Kotak Mahindra Bank Ltd. |
Disburshment-Pending |
04/05/2025 |
Not Receive |
|
Suraj sir aaj 30/04/25 prakash ko call krenge 02/05/25 ko Akola jayenge |
| 7 |
BK_020153 |
Male Trainee |
/9999999999/ |
|
14 |
30000.00 |
|
FI-Pending |
|
Not Receive |
|
|
| 8 |
AZZDR1039195S3 |
TGT000006-Amravati |
Shubham Borkhade/9049293984/NA |
|
387 |
20000.00 |
Chola Finance - NBFC |
FI-Pending |
|
Clear |
|
|
| 9 |
T053612934EL |
TGT000002-Jalgaon |
Ananda Bavaskar/8605387095/--none-- |
|
289 |
411000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 10 |
NHN36020ZPC647526 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Rushikesh Chavhan/9168264459/ |
|
365 |
25000.00 |
Hinduja Leyland Finance |
FI-Pending |
|
Clear |
|
|
| 11 |
MBNBU53ADNCK35545 |
TGT000004-Yavatmal |
Vishnu Dharma Rathod/9766580429/ |
P-000021/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Vishnu Dharma Rathod/9766580429/Yavatmal/D-010033 |
288 |
69000.00 |
Hinduja Leyland Finance |
FI-Pending |
|
Clear |
|
|
| 12 |
CZCSJ1245436S3 |
TGT000002-Jalgaon |
Dhaneshwar Sunil Gaikwad/7373461717/ |
|
304 |
50000.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 13 |
MBNBU53ADNCL359€ |
TGT000002-Jalgaon |
Sunil Chhagan Kumbhar/9049015753/ |
P-000036/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Sunil Chhagan Kumbhar/9049015753/Jalgaon/D-010031 |
244 |
100000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
