| 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 |
2023-03-0000001 |
KAILASH PROTEINS |
04-Mar-2023 |
-- |
30-Jun-2023 |
2031560 | 94 days |
Disbursed |
| 53 |
2023-03-0000003 |
KOHINOOR MILK FOODS |
20-Mar-2023 |
-- |
28-Jul-2023 |
125000 | 98 days |
Disbursed |
| 54 |
2023-03-0000004 |
ALEWIAN METALS PRIVATE LIMITED |
21-Mar-2023 |
-- |
08-Jun-2023 |
1565000 | 65 days |
Disbursed |
| Grand Total: |
102488748.00 |