| 1 |
BK_020138 |
TGT000006-Amravati |
Baban Vairale /7350567806/ |
P-000014/Sonalika -> SON DI 745 -> 50 HP CAT/2022/ Baban Vairale /7350567806/Amravati/D-010033 |
446 |
425000.00 |
Sundaram Finance - NBFC |
Disburshment-Pending |
12/07/2025 |
Not Receive |
|
New customer call attend nhi kr rha hai. humare known person ka adhaar leke process kr rhe hai. bank financer uday sir inko 3 times call kiya but no. unreachable hai |
| 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 |
242 |
0.00 |
ESAF Small Finance Bank |
Disburshment-Pending |
12/07/2025 |
Not Receive |
|
sign before done, hp removal rc pending from old customer hp removal rc collect krni baki hai isiliye disbursement baki hai. |
| 3 |
BK_020159 |
Direct by Company |
Test 3/9911560445/ |
|
47 |
267000.00 |
HDFC Bank Ltd. |
FI-Done |
01/06/2025 |
Not Receive |
|
|
| 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 |
108 |
293000.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
12/07/2025 |
Not Receive |
|
UP state NOC work in process |
| 5 |
BK_020151 |
TGT000020-Sitapur |
Ram Kishor /7267919979/ |
P-000037/Powertrac -> PT 439 RDX -> 40 HP CAT/2023/Ram Kishor /7267919979/Sitapur/D-010041 |
96 |
243891.00 |
HDFC Bank Ltd. |
Disburshment-Pending |
12/07/2025 |
Not Receive |
|
UP state NOC work in process |
| 6 |
BK_020160 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Gopal Ganesh Tote/9403722555/ |
P-010150/John Deere -> JD 5045 -> 45/2022/Gopal Ganesh Tote/9403722555/Amravati/D-010099 |
62 |
400000.00 |
|
FI-Pending |
|
Not Receive |
|
|
| 7 |
BK_020143 |
TGT000002-Jalgaon |
Manish Mohanlal Verma/9049015753/ |
P-000123/Powertrac -> EURO 50 -> 50/2023/Manish Mohanlal Verma/9665019740/Jalgaon/D-010080 |
147 |
490000.00 |
Kotak Mahindra Bank Ltd. |
Disburshment-Pending |
20/06/2025 |
Not Receive |
|
Documents ka kaam hua nhi hai. Niraj sir baad me batayenge. |
| 8 |
AZZDR1039195S3 |
TGT000006-Amravati |
Shubham Borkhade/9049293984/NA |
|
453 |
20000.00 |
Chola Finance - NBFC |
FI-Pending |
|
Clear |
|
|
| 9 |
T053612934EL |
TGT000002-Jalgaon |
Ananda Bavaskar/8605387095/--none-- |
|
355 |
411000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 10 |
T052622768KM |
TGT000003-Satara |
Kishor Kadam/8698912291/Satara |
|
381 |
92740.00 |
|
FI-Pending |
|
Clear |
|
|
| 11 |
NHN36020ZPC647526 |
TGCP000003-Amravati-Ashwini Chandrakant Mude |
Rushikesh Chavhan/9168264459/ |
|
431 |
25000.00 |
Hinduja Leyland Finance |
FI-Pending |
|
Clear |
|
|
| 12 |
MBNBU53ADNCK35545 |
TGT000004-Yavatmal |
Vishnu Dharma Rathod/9766580429/ |
P-000021/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Vishnu Dharma Rathod/9766580429/Yavatmal/D-010033 |
354 |
69000.00 |
Hinduja Leyland Finance |
FI-Pending |
|
Clear |
|
|
| 13 |
CZCSJ1245436S3 |
TGT000002-Jalgaon |
Dhaneshwar Sunil Gaikwad/7373461717/ |
|
370 |
50000.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 14 |
MBNBU53ADNCL359€ |
TGT000002-Jalgaon |
Sunil Chhagan Kumbhar/9049015753/ |
P-000036/Swaraj -> PTL 744 XT -> 50 HP CAT/2022/Sunil Chhagan Kumbhar/9049015753/Jalgaon/D-010031 |
310 |
100000.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 15 |
T052647672EM |
TGT000003-Satara |
Tushar Bhilare/9604958598/ |
P-000079/Farmtrac -> Atom 26 -> 26 HP CAT/2023/ Tushar Bhilare/9604958598/Buldana/D-010059 |
241 |
30000.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 16 |
BZCSK1263385S3 |
TGT000004-Yavatmal |
Dhiraj Uttamrao Bhitkar/7498987131/ |
P-00004/Sonalika -> SON DI 745 -> 50 HP CAT/2023/Dhiraj Uttamrao Bhitkar/7498987131/Amravati/D-010031 |
270 |
50000.00 |
Kotak Mahindra Bank Ltd. |
FI-Pending |
|
Clear |
|
|
| 17 |
AZVSR104021553. |
TGT000002-Jalgaon |
Ajay Sunil Wagh /9359551311/ |
|
139 |
85500.00 |
ICICI Bank Ltd. |
FI-Pending |
|
Clear |
|
|
