| 1 |
BK_010035 |
TGT000002-Jalgaon |
Dhaneshwar Sunil Gaikwad/7373461717/--none-- |
P-000018 |
212 |
50000.00 |
|
FI-Pending |
|
Not Receive |
|
0 |
| 2 |
BK_020070 |
TGT000002-Jalgaon |
Sunil Chhagan Kumbhar/ 90490 157/ |
P-000036 |
91 |
100000.00 |
|
FI-Pending |
|
Not Receive |
|
0 |
| 3 |
BK_010024 |
TGT000006-Amravati |
Baban Vairale/7350567806/--none-- |
P-000014 |
218 |
50000.00 |
|
FI-Pending |
|
Not Receive |
|
0 |
| 4 |
BK_010026 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Rushikesh Chavhan/9168264459/--none-- |
P-000027 |
215 |
25000.00 |
Hinduja Leyland Finance |
Disburshment-Pending |
|
Not Receive |
|
0 |
| 5 |
BK_020112 |
TGT000004-Yavatmal |
Anil Baliram Rathod /936680507/ |
P-00003 |
14 |
3000.00 |
|
FI-Pending |
|
Not Receive |
|
0 |
| 6 |
BK_010043 |
TGT000004-Yavatmal |
Vishnu Dharma Rathod/9766580429/Yavatmal |
P-000021 |
155 |
69000.00 |
|
FI-Pending |
|
Not Receive |
|
0 |
| 7 |
AZZDR1039195S3 |
TGT000006-Amravati |
Shubham Borkhade/9049293984/NA |
|
225 |
421000.00 |
Chola Finance - NBFC |
FI-Pending |
1/1/1900 12:00:00 AM |
Not Receive |
|
0 |
| 8 |
T053612934EL |
TGT000002-Jalgaon |
Ananda Bavaskar/8605387095/--none-- |
|
127 |
343342.00 |
ICICI Bank Ltd. |
FI-Pending |
2/6/2024 12:00:00 AM |
Not Receive |
|
0 |
| 9 |
NHN36020ZPC647526 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Rushikesh Chavhan/9168264459/ |
P-000027/New Holland -> NHI 3600-2 -> 50 HP CAT/2023 |
203 |
497999.00 |
Hinduja Leyland Finance |
FI-Pending |
1/1/1900 12:00:00 AM |
Not Receive |
|
0 |
| 10 |
MBNBU53ADNCK35545 |
TGT000004-Yavatmal |
Vishnu Dharma Rathod/9766580429/ |
P-000021 |
126 |
478400.00 |
Hinduja Leyland Finance |
FI-Pending |
1/31/2024 12:00:00 AM |
Not Receive |
|
0 |
| 11 |
T052615073GL |
TGT000005-Buldana |
Chandrakant Thakare/9309776095/ |
P-000029 |
162 |
0.00 |
|
FI-Pending |
5/20/2024 12:00:00 AM |
Not Receive |
|
0 |
| 12 |
DZCSJ1225439S3 |
TGT000006-Amravati |
Baban Vairale /7350567806/ |
P-000014 |
139 |
450000.00 |
|
FI-Pending |
1/25/2024 12:00:00 AM |
Not Receive |
|
0 |
| 13 |
CZCSJ1245436S3 |
TGT000002-Jalgaon |
Dhaneshwar Sunil Gaikwad/7373461717/ |
|
142 |
426475.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
1/31/2024 12:00:00 AM |
Not Receive |
|
0 |
| 14 |
MBNBU53ADNCL359€ |
TGT000002-Jalgaon |
Sunil Chhagan Kumbhar/9049015753/ |
P-000036 |
82 |
235429.00 |
ICICI Bank Ltd. |
FI-Pending |
4/30/2024 12:00:00 AM |
Not Receive |
|
0 |
| 15 |
T052647672EM |
TGT000003-Satara |
Tushar Bhilare/9604958598/ |
P-000079 |
13 |
342750.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
7/30/2024 12:00:00 AM |
Not Receive |
|
0 |
| 16 |
BZCSK1263385S3 |
TGT000004-Yavatmal |
Dhiraj Uttamrao Bhitkar/7498987131/ |
P-00004 |
42 |
488000.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
4/26/2024 12:00:00 AM |
Not Receive |
|
0 |
| 17 |
DZVSJ1226620S3 |
TGT000004-Yavatmal |
Anil Baliram Rathod /9623680507/ |
P-00003 |
14 |
0.00 |
|
FI-Pending |
4/24/2024 12:00:00 AM |
Not Receive |
|
0 |
