| 1 |
BK_020138 |
TGT000006-Amravati |
Baban Vairale /7350567806/ |
P-000014/Sonalika -> SON DI 745 -> 50 HP CAT/2022/ Baban Vairale /7350567806/Amravati/D-010033 |
400 |
425000.00 |
Sundaram Finance - NBFC |
Disburshment-Pending |
20/06/2025 |
Not Receive |
|
sign before under process |
| 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 |
196 |
0.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
20/06/2025 |
Not Receive |
|
Old customer sign before under process |
| 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 |
93 |
392000.00 |
ICICI Bank Ltd. |
Disburshment-Pending |
16/05/2025 |
Not Receive |
|
insurance update hogaya hai 14/5/25 ko endorsement dediya hai. Aaj 15/5/25 evening tak payment ajayega |
| 4 |
BK_020159 |
Direct by Company |
Test 3/9911560445/ |
|
1 |
267000.00 |
HDFC Bank Ltd. |
FI-Done |
01/06/2025 |
Not Receive |
|
|
| 5 |
BK_020148 |
TGT000020-Sitapur |
Vikas Surendra Kumar /7459028175/ |
P-000045/Powertrac -> PT 434 PLUS -> 39 HP/2023/Vikas Surendra Kumar/7459028175/Sitapur/D-010042 |
62 |
293000.00 |
L&T Finance Ltd. - NBFC |
Disburshment-Pending |
06/06/2025 |
Not Receive |
|
Due to RC and NOC Pending 15 Days lgenge 4/06/2025 tak hojayega |
| 6 |
BK_020151 |
TGT000020-Sitapur |
Ram Kishor /7267919979/ |
P-000037/Powertrac -> PT 439 RDX -> 40 HP CAT/2023/Ram Kishor /7267919979/Sitapur/D-010041 |
50 |
243891.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
06/06/2025 |
Not Receive |
|
RTO NOC pending 15 days lagenge 04/06/2025 tak hojayega |
| 7 |
BK_020143 |
TGT000002-Jalgaon |
Manish Mohanlal Verma/9049015753/ |
P-000123/Powertrac -> EURO 50 -> 50/2023///Jalgaon/D-010080 |
101 |
490000.00 |
Kotak Mahindra Bank Ltd. |
Disburshment-Pending |
22/05/2025 |
Not Receive |
|
Documents ka kaam hua nhi hai. Niraj sir baad me batayenge. |
| 8 |
AZZDR1039195S3 |
TGT000006-Amravati |
Shubham Borkhade/9049293984/NA |
|
407 |
20000.00 |
Chola Finance - NBFC |
FI-Pending |
|
Clear |
|
|
| 9 |
T053612934EL |
TGT000002-Jalgaon |
Ananda Bavaskar/8605387095/--none-- |
|
309 |
411000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 10 |
NHN36020ZPC647526 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Rushikesh Chavhan/9168264459/ |
|
385 |
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 |
308 |
69000.00 |
Hinduja Leyland Finance |
FI-Pending |
|
Clear |
|
|
| 12 |
CZCSJ1245436S3 |
TGT000002-Jalgaon |
Dhaneshwar Sunil Gaikwad/7373461717/ |
|
324 |
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 |
264 |
100000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
