1 |
2021-08-0000002 |
SHREE NATH JI HOMETEX |
16-Aug-2021 |
17-Sep-2021 |
10-Oct-2023 |
2409832 | 703 days |
Disbursed |
2 |
2021-08-0000003 |
SUPREME PACKERS |
19-Mar-2022 |
29-May-2023 |
10-Oct-2023 |
597310 | 115 days |
Disbursed |
3 |
2021-08-0000007 |
SHIVATEX INDUSTRIES LLP |
02-Sep-2021 |
03-Dec-2021 |
31-Oct-2022 |
2197535 | 257 days |
Disbursed |
4 |
2021-09-0000008 |
SARVAYA OVERSEAS LLP |
04-Oct-2021 |
-- |
08-Dec-2022 |
1174953 | 402 days |
Disbursed |
5 |
2021-11-0000003 |
SMILEY INTERNATIONAL |
26-Nov-2021 |
29-Mar-2022 |
16-May-2023 |
1241806 | 278 days |
Disbursed |
6 |
2021-11-0000004 |
SARLA MILLS PRIVATE LIMITED |
30-Nov-2021 |
21-Mar-2022 |
21-Apr-2023 |
1370200 | 286 days |
Disbursed |
7 |
2022-01-0000002 |
ARTELIA HOME FURNISHINGS PRIVATE LIMITED |
27-Jan-2022 |
01-Mar-2022 |
26-Oct-2022 |
1970175 | 154 days |
Disbursed |
8 |
2022-01-0000003 |
Colortex Products Private Limited |
18-Feb-2022 |
-- |
25-Apr-2023 |
1686668 | 312 days |
Disbursed |
9 |
2022-02-0000001 |
SARVESH WEAVERS PRIVATE LIMITED |
10-Feb-2022 |
30-Mar-2022 |
18-Apr-2023 |
1367750 | 355 days |
Disbursed |
10 |
2022-03-0000008 |
WINTERHUGS TEXTILES PRIVATE LIMITED |
07-Mar-2022 |
29-May-2023 |
16-Aug-2023 |
5000000 | 67 days |
Disbursed |
11 |
2022-03-0000009 |
SHREE SAI TEXOFAB PRIVATE LIMITED |
04-Mar-2022 |
-- |
01-Jan-2023 |
2628131 | 151 days |
Disbursed |
12 |
2022-03-0000010 |
BHAGWAN AUTOMATICS |
12-Mar-2022 |
07-Jun-2023 |
05-Aug-2023 |
2093735 | 25 days |
Disbursed |
13 |
2022-03-0000011 |
BAHUBALI INDUSTRIES |
12-Mar-2022 |
29-May-2023 |
27-Sep-2023 |
792500 | 99 days |
Disbursed |
14 |
2022-03-0000012 |
DWARIKA HOME FURNISHING |
23-Mar-2022 |
29-May-2023 |
27-Jul-2023 |
625000 | 23 days |
Disbursed |
15 |
2022-03-0000014 |
S R INTERNATIONAL |
21-Mar-2022 |
-- |
31-May-2023 |
2961245 | 381 days |
Disbursed |
16 |
2022-03-0000015 |
EXCEL CHEMICALS INDUSTRIES |
28-Mar-2022 |
15-Apr-2022 |
30-Jun-2023 |
218599 | 403 days |
Disbursed |
17 |
2022-03-0000016 |
MAHA GAURI AGRO FOODS |
28-Mar-2022 |
-- |
31-Oct-2022 |
610055 | 127 days |
Disbursed |
18 |
2022-03-0000018 |
STEELMINT INDUSTRIES PRIVATE LIMITED |
15-Mar-2022 |
-- |
18-Apr-2023 |
4285324 | 377 days |
Disbursed |
19 |
2022-03-0000022 |
MAULIFAB PRIVATE LIMITED |
28-Mar-2022 |
29-May-2023 |
16-Aug-2023 |
5000000 | 67 days |
Disbursed |
20 |
2022-03-0000023 |
SHUDH FERTILIZER & CHEMICALS PRIVATE LIMITED |
30-Mar-2022 |
17-May-2023 |
30-Jun-2023 |
542249 | 33 days |
Disbursed |
21 |
2022-03-0000027 |
M D INTERNATIONAL |
31-Mar-2022 |
29-May-2023 |
16-Aug-2023 |
375000 | 14 days |
Disbursed |
22 |
2022-04-0000003 |
SAVAR TEX INDIA PRIVATE LIMITED |
16-Apr-2022 |
-- |
31-Oct-2022 |
2297937 | 108 days |
Disbursed |
23 |
2022-04-0000004 |
CROSTA PANELS |
28-May-2022 |
-- |
31-Oct-2022 |
1628750 | 68 days |
Disbursed |
24 |
2022-04-0000005 |
True Texo Fab Pvt Ltd |
15-Apr-2022 |
-- |
16-Oct-2023 |
5000000 | 531 days |
Disbursed |
25 |
2022-04-0000009 |
BAG POLY TEXTILES & FURNISHING |
15-Apr-2022 |
-- |
26-Dec-2023 |
1222235 | 584 days |
Disbursed |
26 |
2022-07-0000004 |
YBK INDUSTRIES PRIVATE LIMITED |
17-Oct-2022 |
-- |
12-May-2023 |
1352026 | 78 days |
Disbursed |
27 |
2022-07-0000005 |
KASTURI TEXO FAB |
02-Jul-2022 |
-- |
28-Jul-2023 |
352500 | 250 days |
Disbursed |
28 |
2022-07-0000006 |
S.O Industries |
09-Jul-2022 |
-- |
31-Oct-2022 |
1759000 | 75 days |
Disbursed |
29 |
2022-07-0000007 |
Ganpati Dairy Products Pvt Ltd-Namkeen Unit |
22-Jun-2022 |
-- |
26-Dec-2022 |
5000000 | 169 days |
Disbursed |
30 |
2022-07-0000008 |
RAMA KRISHNA FABS |
23-Jul-2022 |
-- |
31-Oct-2022 |
402500 | 34 days |
Disbursed |
31 |
2022-07-0000009 |
SHUBH HOME FURNISHING LLP |
22-Jul-2022 |
-- |
21-Apr-2023 |
5000000 | 163 days |
Disbursed |
32 |
2022-07-0000010 |
SNOW WHITE OVERSEAS |
30-Jul-2022 |
-- |
21-Apr-2023 |
2239740 | 155 days |
Disbursed |
33 |
2022-07-0000012 |
VARDHMAN PRINTS |
30-Jul-2022 |
-- |
21-Apr-2023 |
1520140 | 155 days |
Disbursed |
34 |
2022-09-0000002 |
SHIV AGROTONICS |
21-Sep-2022 |
-- |
12-May-2023 |
1759605 | 104 days |
Disbursed |
35 |
2022-10-0000002 |
HARE KRISHNA RICE MILL |
03-Dec-2022 |
-- |
31-May-2023 |
1607521 | 124 days |
Disbursed |
36 |
2022-11-0000002 |
M/s Aroma Delights Private Limited |
10-Nov-2022 |
-- |
31-Mar-2023 |
4833664 | 125 days |
Disbursed |
37 |
2022-11-0000004 |
Prakash Cookware and Appliances |
26-Nov-2022 |
-- |
20-May-2023 |
474925 | 142 days |
Disbursed |
38 |
2022-11-0000005 |
V K FOODS |
02-Dec-2022 |
-- |
30-Jun-2023 |
1449485 | 201 days |
Disbursed |
39 |
2022-12-0000001 |
MAYURI INTERNATIONAL |
14-Dec-2022 |
-- |
31-Mar-2023 |
2052644 | 91 days |
Disbursed |
40 |
2022-12-0000004 |
GUPTA INDUSTRIES |
07-Dec-2022 |
-- |
31-May-2023 |
1867687 | 120 days |
Disbursed |
41 |
2022-12-0000009 |
KANHAIYA RICE MILL |
17-Dec-2022 |
-- |
09-Jun-2023 |
1795434 | 111 days |
Disbursed |
42 |
2022-12-0000010 |
FOOD CRAFT INDUSTRIES |
24-Dec-2022 |
-- |
31-Mar-2023 |
3190453 | 81 days |
Disbursed |
43 |
2023-01-0000002 |
ROMERO HOME PRIVATE LIMITED |
09-Jan-2023 |
-- |
26-Jun-2023 |
4695500 | 153 days |
Disbursed |
44 |
2023-01-0000003 |
GIRIRAJ OVERSEAS |
18-Jan-2023 |
-- |
31-Mar-2023 |
532980 | 56 days |
Disbursed |
45 |
2023-01-0000004 |
SOMESHWAR RICE PRIVATE LIMITED |
21-Jan-2023 |
-- |
31-Mar-2023 |
906665 | 53 days |
Disbursed |
46 |
2023-01-0000005 |
GORAKHNATH FOODS |
29-Jan-2023 |
-- |
31-May-2023 |
1711920 | 67 days |
Disbursed |
47 |
2023-01-0000006 |
VISHAL AGRO INDUSTRIES |
28-Jan-2023 |
-- |
20-May-2023 |
1105108 | 69 days |
Disbursed |
48 |
2023-02-0000001 |
TKW Automotive Private Limited |
02-Feb-2023 |
-- |
11-Aug-2023 |
350000 | 110 days |
Disbursed |
49 |
2023-02-0000002 |
SHIV SHAKTI RICE MILLS |
04-Feb-2023 |
-- |
21-Apr-2023 |
672080 | 46 days |
Disbursed |
50 |
2023-02-0000004 |
KAY GEE SPINNERS PVT LTD |
10-Feb-2023 |
03-Apr-2023 |
07-Jun-2023 |
2043622 | 34 days |
Disbursed |
51 |
2023-02-0000006 |
TANVI ENTERPRISES |
15-Feb-2023 |
-- |
20-Aug-2023 |
795000 | 104 days |
Disbursed |
52 |
2023-02-0000007 |
GREENFIELD PURE INDIA |
28-Mar-2023 |
-- |
30-May-2023 |
974854 | 40 days |
Disbursed |
53 |
2023-03-0000001 |
KAILASH PROTEINS |
04-Mar-2023 |
-- |
30-Jun-2023 |
2031560 | 94 days |
Disbursed |
54 |
2023-03-0000003 |
KOHINOOR MILK FOODS |
20-Mar-2023 |
-- |
28-Jul-2023 |
125000 | 98 days |
Disbursed |
55 |
2023-03-0000004 |
ALEWIAN METALS PRIVATE LIMITED |
21-Mar-2023 |
-- |
08-Jun-2023 |
1565000 | 65 days |
Disbursed |
56 |
2023-04-0000005 |
AUTO RECYCLING SYSTEMS PRIVATE LIMITED |
06-Apr-2023 |
-- |
13-Oct-2023 |
5000000 | 166 days |
Disbursed |
57 |
2023-04-0000006 |
DK TEXTILE |
12-Apr-2023 |
-- |
30-Jun-2023 |
3304495 | 66 days |
Disbursed |
58 |
2023-04-0000008 |
SHRI VASHUDEV FOODS PVT LTD |
20-Apr-2023 |
-- |
10-Oct-2023 |
335013 | 155 days |
Disbursed |
59 |
2023-06-0000001 |
S P RICE EXPORTS PRIVATE LIMITED |
22-Jul-2023 |
-- |
27-Sep-2023 |
2821778 | 45 days |
Disbursed |
60 |
2023-06-0000002 |
GOOD N RICH FOODS PRIVATE LIMITED |
27-Jun-2023 |
-- |
31-Oct-2023 |
5000000 | 70 days |
Disbursed |
61 |
2023-07-0000001 |
RACSAN FOODS PVT LTD |
08-Jul-2023 |
-- |
15-Dec-2023 |
5000000 | 129 days |
Disbursed |
62 |
2023-07-0000006 |
SHREE GIRIRAJ SPINNING MILLS |
22-Jul-2023 |
-- |
28-Aug-2023 |
5000000 | 23 days |
Disbursed |
63 |
2023-08-0000001 |
MELCO CROP SCIENCE PRIVATE LIMITED |
02-Aug-2023 |
-- |
21-Nov-2023 |
546789 | 92 days |
Disbursed |
64 |
2023-08-0000004 |
Spirochem Agro (India |
17-Aug-2023 |
-- |
21-Nov-2023 |
500000 | 64 days |
Disbursed |
65 |
2023-08-0000006 |
NAVKAR SOLVEX |
24-Aug-2023 |
-- |
10-Oct-2023 |
4031183 | 28 days |
Disbursed |
66 |
2023-08-0000008 |
M/S ALTON HI-TECH SANITARY WARE PRIVATE LIMITED |
26-Aug-2023 |
-- |
05-Jan-2024 |
1026750 | 115 days |
Disbursed |
67 |
2023-09-0000001 |
FIGURE NATURAL PRIVATE LIMITED |
02-Sep-2023 |
-- |
26-Oct-2023 |
4574000 | 37 days |
Disbursed |
68 |
2023-10-0000001 |
GALAXY FOOD INDUSTRIES PVT LTD |
03-Oct-2023 |
-- |
15-Dec-2023 |
5000000 | 59 days |
Disbursed |
69 |
2023-10-0000005 |
SHRI J J NARAYAN MILLS |
01-Nov-2023 |
-- |
03-Jan-2024 |
1597996 | 37 days |
Disbursed |
70 |
2023-12-0000002 |
Diamond Alloy |
05-Dec-2023 |
-- |
16-Jan-2024 |
1215766 | 14 days |
Disbursed |
| Grand Total: |
148417372.00 |