| 1 |
2018-03-0000013 |
Jairaj Ancillaries Private Limited |
30-Jan-2023 |
-- |
24-May-2023 |
451335 | 98 days |
Disbursed |
| 2 |
2019-01-0000014 |
CHHABRA HOME CONCEPTS P. LTD |
09-Jun-2022 |
-- |
26-Dec-2022 |
300000 | 159 days |
Disbursed |
| 3 |
2019-01-0000016 |
KHURANA FURNISHING PVT. LTD. |
10-Oct-2022 |
-- |
09-May-2023 |
300000 | 154 days |
Disbursed |
| 4 |
2019-01-0000047 |
M/S. MR MARK OVERSEAS |
19-Mar-2022 |
-- |
09-May-2023 |
362093 | 306 days |
Disbursed |
| 5 |
2019-02-0000015 |
Roko Linings India Private Limited |
21-Jan-2023 |
-- |
30-Jun-2023 |
500000 | 150 days |
Disbursed |
| 6 |
2019-08-0000006 |
Lartisan Products |
27-Jul-2022 |
-- |
09-May-2023 |
500000 | 229 days |
Disbursed |
| 7 |
2019-08-0000009 |
ATTICSALT CREATIONS PVT. LTD. |
07-Sep-2022 |
-- |
16-May-2023 |
300000 | 202 days |
Disbursed |
| 8 |
2019-09-0000011 |
Ancalima Lifesciences Ltd |
09-Mar-2022 |
-- |
25-Aug-2023 |
300000 | 468 days |
Disbursed |
| 9 |
2019-10-0000002 |
Deco Vinyl Pvt. Ltd. |
23-Aug-2022 |
-- |
21-Feb-2024 |
99000 | 291 days |
Disbursed |
| 10 |
2019-10-0000017 |
Narang Scientific Industries |
17-Jan-2023 |
-- |
09-Jun-2023 |
500000 | 118 days |
Disbursed |
| 11 |
2019-10-0000025 |
SPRINPAK MANUFACTURING LLP |
08-Feb-2022 |
-- |
20-May-2023 |
480883 | 443 days |
Disbursed |
| 12 |
2019-11-0000004 |
MIDAS TOUCH METALLOYS PRIVATE LIMITED |
25-Feb-2022 |
29-Mar-2022 |
16-May-2023 |
336173 | 348 days |
Disbursed |
| 13 |
2019-11-0000027 |
MIDAS TOUCH METALLOYS PRIVATE LIMITED |
21-Dec-2022 |
-- |
30-Jun-2023 |
400000 | 160 days |
Disbursed |
| 14 |
2019-12-0000042 |
Siora Surgicals Private Limited |
17-Sep-2022 |
-- |
30-May-2023 |
400000 | 237 days |
Disbursed |
| 15 |
2019-12-0000043 |
Siora Surgicals Private Limited |
09-Jan-2023 |
-- |
30-Jun-2023 |
355577 | 152 days |
Disbursed |
| 16 |
2019-12-0000056 |
DREAM COLLECTONS |
29-Jan-2022 |
-- |
18-Jan-2023 |
300000 | 333 days |
Disbursed |
| 17 |
2020-01-0000032 |
FLOORING INDIA CO. |
10-Oct-2022 |
-- |
09-Jun-2023 |
300000 | 224 days |
Disbursed |
| 18 |
2020-01-0000063 |
SURGEINE HEALTHCARE INDIA PVT. LTD. |
04-Mar-2022 |
-- |
26-Apr-2023 |
450618 | 335 days |
Disbursed |
| 19 |
2020-01-0000077 |
NOORJEHAN EXPORTS LLP |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 71 days |
Disbursed |
| 20 |
2020-01-0000085 |
SHASHI EXPORTS |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 71 days |
Disbursed |
| 21 |
2020-01-0000087 |
CENNET BIOPHARMA PVT LTD |
30-Jan-2023 |
-- |
30-Jun-2023 |
300000 | 137 days |
Disbursed |
| 22 |
2020-02-0000031 |
SHRI VINAYAKA RICE TECHNO |
14-Feb-2023 |
-- |
07-Jun-2023 |
300000 | 87 days |
Disbursed |
| 23 |
2020-02-0000033 |
R K H HANDICRAFTS PRIVATE LIMITED |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 71 days |
Disbursed |
| 24 |
2020-02-0000035 |
ARTEX HOME FASHIONS |
29-Mar-2023 |
-- |
03-Jul-2023 |
400000 | 75 days |
Disbursed |
| 25 |
2020-02-0000045 |
MAA COLLECTIONS |
08-Apr-2023 |
-- |
05-Aug-2023 |
500000 | 79 days |
Disbursed |
| 26 |
2020-02-0000061 |
Allene Overseas Pvt. Ltd. |
17-May-2022 |
-- |
16-May-2023 |
400000 | 318 days |
Disbursed |
| 27 |
2020-02-0000076 |
STALWART HOMESTYLES |
28-Dec-2021 |
23-Mar-2022 |
26-Dec-2022 |
300000 | 203 days |
Disbursed |
| 28 |
2020-03-0000026 |
SETHI INTERNATIONAL |
03-Apr-2023 |
-- |
30-Sep-2023 |
500000 | 78 days |
Disbursed |
| 29 |
2020-03-0000034 |
WEAVE N STITCH |
01-May-2023 |
-- |
05-Aug-2023 |
500000 | 63 days |
Disbursed |
| 30 |
2020-03-0000035 |
WEAVE N STITCH |
03-May-2023 |
-- |
27-Jul-2023 |
133875 | 61 days |
Disbursed |
| 31 |
2020-03-0000043 |
Allene Overseas Pvt. Ltd. |
30-Mar-2023 |
19-Jun-2023 |
16-Sep-2023 |
500000 | 70 days |
Disbursed |
| 32 |
2020-03-0000047 |
A2 HOME |
22-Sep-2022 |
-- |
28-Nov-2023 |
500000 | 400 days |
Disbursed |
| 33 |
2020-03-0000051 |
MOCO PVT LTD |
15-Mar-2023 |
-- |
25-Aug-2023 |
300000 | 84 days |
Disbursed |
| 34 |
2020-03-0000058 |
SAHIB INTERNATIONAL |
11-Jan-2023 |
-- |
16-Jun-2023 |
290550 | 134 days |
Disbursed |
| 35 |
2020-03-0000061 |
Delite International |
19-Sep-2022 |
-- |
20-May-2023 |
500000 | 230 days |
Disbursed |
| 36 |
2020-03-0000066 |
SAHIB INTERNATIONAL |
04-Mar-2023 |
-- |
16-Jun-2023 |
500000 | 82 days |
Disbursed |
| 37 |
2020-04-0000029 |
MOHAN INTERNATIONAL |
06-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 75 days |
Disbursed |
| 38 |
2020-04-0000051 |
VINOVE KITCHENWARES |
07-Mar-2023 |
-- |
16-Sep-2023 |
500000 | 160 days |
Disbursed |
| 39 |
2020-04-0000078 |
Bharat Agro Impex |
06-May-2022 |
-- |
13-Jun-2023 |
400000 | 329 days |
Disbursed |
| 40 |
2020-04-0000086 |
ABHIS INTERNATIONAL |
28-Jan-2022 |
10-Mar-2022 |
05-Jun-2023 |
300000 | 340 days |
Disbursed |
| 41 |
2020-04-0000093 |
IE AUTO INDUSTRIAL ENTERPRISE PVT LTD |
21-Jun-2022 |
-- |
27-Jul-2023 |
262500 | 328 days |
Disbursed |
| 42 |
2020-05-0000008 |
CARUS LABORATORIES PVT LTD |
04-Feb-2022 |
18-Feb-2022 |
18-Aug-2022 |
448635 | 68 days |
Disbursed |
| 43 |
2020-05-0000010 |
LUXURY HOME FURNISHINGS |
07-Mar-2023 |
-- |
09-Jun-2023 |
500000 | 77 days |
Disbursed |
| 44 |
2020-05-0000013 |
CROWN GASKETS PVT LTD |
30-Jan-2023 |
-- |
30-Jun-2023 |
500000 | 120 days |
Disbursed |
| 45 |
2020-05-0000017 |
ESS ENN ENTERPRISES |
18-Aug-2023 |
-- |
09-Nov-2023 |
478483 | 70 days |
Disbursed |
| 46 |
2020-05-0000025 |
JUMBO INTERNATIONAL |
16-Dec-2022 |
-- |
16-May-2023 |
300000 | 113 days |
Disbursed |
| 47 |
2020-05-0000028 |
ASIAN HANDICRAFTS PVT LTD |
02-May-2023 |
-- |
10-Oct-2023 |
464910 | 140 days |
Disbursed |
| 48 |
2020-05-0000029 |
MAHAVIR RICE MILLS |
13-Mar-2022 |
-- |
26-Dec-2022 |
500000 | 213 days |
Disbursed |
| 49 |
2020-05-0000040 |
V&M |
15-Mar-2023 |
-- |
03-Jul-2023 |
500000 | 89 days |
Disbursed |
| 50 |
2020-05-0000042 |
FAB LIVING |
10-Apr-2023 |
-- |
27-Jul-2023 |
417081 | 77 days |
Disbursed |
| 51 |
2020-05-0000051 |
LDDN IMPEX |
14-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 99 days |
Disbursed |
| 52 |
2020-06-0000006 |
FNS INTERNATIONAL PVT. LTD. |
02-Mar-2022 |
26-Mar-2022 |
09-May-2023 |
189000 | 279 days |
Disbursed |
| 53 |
2020-06-0000021 |
RICHA ENGINEERING WORKS |
07-Apr-2023 |
-- |
08-Nov-2023 |
171000 | 172 days |
Disbursed |
| 54 |
2020-07-0000003 |
PRAGATI ENGINEERS |
31-Mar-2022 |
-- |
22-Sep-2022 |
76721 | 164 days |
Disbursed |
| 55 |
2020-07-0000004 |
ANMOL AUTO ELECTRICALS |
13-Dec-2022 |
-- |
20-May-2023 |
326537 | 136 days |
Disbursed |
| 56 |
2020-07-0000009 |
STERIMED MEDICAL DEVICES PRIVATE LIMITED |
19-Aug-2022 |
-- |
30-Jun-2023 |
400000 | 295 days |
Disbursed |
| 57 |
2021-05-0000003 |
INDIES GLOBAL FOODS PVT LTD |
06-Apr-2022 |
-- |
20-May-2023 |
92272 | 386 days |
Disbursed |
| 58 |
2021-05-0000004 |
INDIES GLOBAL FOODS PVT LTD |
10-Mar-2023 |
-- |
27-Jul-2023 |
300000 | 112 days |
Disbursed |
| 59 |
2021-08-0000002 |
GOPAL RICE MILL |
07-Aug-2021 |
22-Mar-2022 |
23-Sep-2022 |
400000 | 167 days |
Disbursed |
| 60 |
2021-12-0000001 |
Finsys Infotech Ltd |
18-Jan-2022 |
29-Mar-2022 |
09-May-2023 |
152438 | 321 days |
Disbursed |
| 61 |
2021-12-0000002 |
AMBIKA KNITS PRIVATE LIMITED |
14-Jan-2022 |
-- |
18-Aug-2022 |
208650 | 80 days |
Disbursed |
| 62 |
2021-12-0000005 |
SULSON OVERSEAS PRIVATE LIMITED |
25-Dec-2021 |
-- |
30-May-2023 |
500000 | 503 days |
Disbursed |
| 63 |
2021-12-0000007 |
Abron Exports |
21-Dec-2021 |
12-Mar-2022 |
18-Aug-2022 |
439399 | 40 days |
Disbursed |
| 64 |
2021-12-0000012 |
ASHOKA TECHNICAL CONSULTANTS & ENGINEERS |
23-Dec-2021 |
28-Mar-2022 |
23-Sep-2022 |
155005 | 158 days |
Disbursed |
| 65 |
2021-12-0000015 |
KRISHNA ENGINEERING WORKS |
24-Dec-2021 |
08-Jun-2023 |
10-Oct-2023 |
210427 | 18 days |
Disbursed |
| 66 |
2022-01-0000002 |
Shiv Pooja Metal |
05-Jan-2022 |
05-Mar-2022 |
22-Sep-2022 |
67503 | 190 days |
Disbursed |
| 67 |
2022-01-0000003 |
NIVIN CREATIONS |
08-Jan-2022 |
-- |
26-Dec-2022 |
155247 | 315 days |
Disbursed |
| 68 |
2022-01-0000005 |
NIVIN CREATIONS |
21-Sep-2022 |
-- |
16-Jun-2023 |
412171 | 245 days |
Disbursed |
| 69 |
2022-01-0000007 |
TULIP FURNISHINGS |
29-Jan-2022 |
28-Mar-2022 |
09-May-2023 |
131605 | 349 days |
Disbursed |
| 70 |
2022-01-0000011 |
Divay Hygiene private Limited |
25-Jan-2022 |
22-Mar-2022 |
16-Jan-2023 |
60000 | 275 days |
Disbursed |
| 71 |
2022-01-0000012 |
Divay Hygiene private Limited |
30-Jun-2022 |
-- |
22-Aug-2023 |
174450 | 282 days |
Disbursed |
| 72 |
2022-01-0000022 |
CRAFTEX INDIA |
16-Jan-2023 |
-- |
30-Jun-2023 |
57375 | 157 days |
Disbursed |
| 73 |
2022-01-0000023 |
CRAFTEX INDIA |
29-Mar-2023 |
-- |
07-Dec-2023 |
500000 | 223 days |
Disbursed |
| 74 |
2022-01-0000025 |
JUTEX INDIA |
28-Jan-2022 |
-- |
03-May-2023 |
218354 | 377 days |
Disbursed |
| 75 |
2022-01-0000029 |
TWO BROTHERS HOLDING LTD |
29-Jan-2022 |
10-Mar-2022 |
31-Mar-2023 |
300000 | 287 days |
Disbursed |
| 76 |
2022-01-0000030 |
ELEGANT HOME |
07-Apr-2023 |
-- |
16-Aug-2023 |
390024 | 101 days |
Disbursed |
| 77 |
2022-01-0000033 |
PARAMOUNT UNIVERSAL PRIVATE LIMITED |
31-Jan-2022 |
-- |
16-Sep-2023 |
300000 | 577 days |
Disbursed |
| 78 |
2022-02-0000001 |
Surichi Foods and Agri Products LLP |
16-Feb-2022 |
-- |
23-Sep-2022 |
169609 | 191 days |
Disbursed |
| 79 |
2022-02-0000004 |
OMSONS GLASSWARE PRIVATE LIMITED |
18-Oct-2022 |
-- |
16-May-2023 |
500000 | 172 days |
Disbursed |
| 80 |
2022-02-0000005 |
A.V. Fasteners private Limited |
15-Feb-2022 |
12-Mar-2022 |
16-Sep-2023 |
219455 | 537 days |
Disbursed |
| 81 |
2022-02-0000006 |
A.V. Fasteners private Limited |
15-May-2023 |
-- |
10-Oct-2023 |
500000 | 127 days |
Disbursed |
| 82 |
2022-02-0000007 |
ESS PEE EXPORTS |
26-Jan-2022 |
28-Mar-2022 |
13-Jun-2023 |
300000 | 318 days |
Disbursed |
| 83 |
2022-02-0000008 |
BETA FLEX JOINTING PVT LTD |
07-Mar-2022 |
-- |
26-Dec-2022 |
350278 | 253 days |
Disbursed |
| 84 |
2022-02-0000014 |
Arihant Industries |
12-Feb-2022 |
15-Mar-2022 |
16-Sep-2022 |
423583 | 43 days |
Disbursed |
| 85 |
2022-02-0000015 |
PLUS CREATIONS PVT LTD |
21-Feb-2022 |
-- |
13-Jul-2023 |
135000 | 485 days |
Disbursed |
| 86 |
2022-02-0000023 |
T R SOLVENT OILS PVT LTD |
25-Feb-2022 |
-- |
18-Aug-2022 |
283482 | 55 days |
Disbursed |
| 87 |
2022-02-0000026 |
Gian Global |
20-Dec-2022 |
-- |
03-May-2023 |
300000 | 109 days |
Disbursed |
| 88 |
2022-02-0000032 |
OMSONS GLASSWARE PRIVATE LIMITED |
13-Dec-2022 |
-- |
20-May-2023 |
300000 | 136 days |
Disbursed |
| 89 |
2022-02-0000033 |
PRIUS AUTO INDUSTRIES |
08-Mar-2022 |
22-Mar-2022 |
18-Aug-2022 |
417070 | 52 days |
Disbursed |
| 90 |
2022-02-0000034 |
Chirag Electronics |
01-Mar-2022 |
-- |
16-Jan-2023 |
188809 | 288 days |
Disbursed |
| 91 |
2022-02-0000035 |
S M CREATIVE ELECTRONICS LIMITED |
28-Feb-2022 |
-- |
18-Aug-2022 |
474462 | 141 days |
Disbursed |
| 92 |
2022-02-0000036 |
CARUS LABORATORIES PVT LTD |
01-Mar-2022 |
22-Mar-2022 |
18-Aug-2022 |
152673 | 37 days |
Disbursed |
| 93 |
2022-03-0000006 |
Millenium Cans & Containers |
04-Mar-2022 |
-- |
01-Feb-2023 |
172132 | 191 days |
Disbursed |
| 94 |
2022-03-0000007 |
JYOTI INOX PRIVATE LIMITED |
12-Mar-2022 |
-- |
09-May-2023 |
300000 | 214 days |
Disbursed |
| 95 |
2022-03-0000008 |
MAIS INDIA MEDICAL DEVICES PVT LTD |
04-Mar-2022 |
-- |
30-May-2023 |
451000 | 256 days |
Disbursed |
| 96 |
2022-03-0000012 |
HANSRAJ INDUSTRIES |
05-Mar-2022 |
28-Mar-2022 |
16-Nov-2022 |
500000 | 161 days |
Disbursed |
| 97 |
2022-03-0000013 |
AMREE SOFT CAPS |
09-Mar-2022 |
-- |
09-May-2023 |
300000 | 370 days |
Disbursed |
| 98 |
2022-03-0000014 |
HINDUSTAN RICE EXPORTS |
05-Mar-2022 |
28-Mar-2022 |
19-Dec-2022 |
478080 | 216 days |
Disbursed |
| 99 |
2022-01-0000015 |
ASHOKA HANDICRAFTS |
28-Jan-2022 |
-- |
23-Sep-2022 |
249562 | 188 days |
Disbursed |
| 100 |
2022-03-0000016 |
URMILA OVERSEAS |
09-Mar-2022 |
26-Mar-2022 |
21-Apr-2023 |
482110 | 320 days |
Disbursed |
| 101 |
2022-03-0000018 |
Modi Wrapstar Private Limited |
10-Mar-2022 |
-- |
16-May-2023 |
210563 | 386 days |
Disbursed |
| 102 |
2022-03-0000019 |
PURAN CHAND RICE MILLS PRIVATE LIMITED |
17-Mar-2022 |
-- |
01-Feb-2023 |
500000 | 188 days |
Disbursed |
| 103 |
2022-03-0000022 |
BANSAL RICE AND GENERAL MILLS |
08-Mar-2022 |
22-Mar-2022 |
22-Nov-2022 |
300000 | 167 days |
Disbursed |
| 104 |
2022-03-0000023 |
BANSAL RICE AND GENERAL MILLS |
08-Mar-2022 |
22-Mar-2022 |
16-Nov-2022 |
400000 | 167 days |
Disbursed |
| 105 |
2022-03-0000024 |
ANPURNA RICE MILLS |
16-May-2022 |
-- |
26-Dec-2022 |
480406 | 183 days |
Disbursed |
| 106 |
2022-03-0000026 |
YAXON BIOCAREPVT LTD |
10-Mar-2022 |
-- |
30-Jun-2023 |
300000 | 467 days |
Disbursed |
| 107 |
2022-03-0000027 |
YAXON BIOCAREPVT LTD |
20-Dec-2022 |
-- |
30-Jun-2023 |
300000 | 178 days |
Disbursed |
| 108 |
2022-03-0000028 |
URMILA OVERSEAS |
01-Apr-2023 |
-- |
16-Jun-2023 |
500000 | 54 days |
Disbursed |
| 109 |
2022-03-0000032 |
M/S AMRIT EXPORTS |
08-Mar-2022 |
28-Mar-2022 |
18-Aug-2022 |
300000 | 46 days |
Disbursed |
| 110 |
2022-03-0000033 |
AMRIT FABTECH PRIVATE LIMITED |
14-Mar-2022 |
28-Mar-2022 |
18-Aug-2022 |
300000 | 66 days |
Disbursed |
| 111 |
2022-03-0000037 |
Apex Textile India |
18-Mar-2022 |
-- |
09-May-2023 |
258365 | 359 days |
Disbursed |
| 112 |
2022-03-0000039 |
JKG OVERSEAS PRIVATE LIMITED |
05-Apr-2022 |
-- |
18-Aug-2022 |
400000 | 69 days |
Disbursed |
| 113 |
2022-01-0000046 |
Vedanta Overseas |
28-Jan-2022 |
-- |
03-May-2023 |
300000 | 377 days |
Disbursed |
| 114 |
2022-03-0000049 |
MANGLA PLASTIC INDUSTRIES |
07-Sep-2022 |
-- |
09-Jun-2023 |
92501 | 258 days |
Disbursed |
| 115 |
2022-03-0000050 |
MANGLA PLASTIC INDUSTRIES |
07-Apr-2023 |
-- |
13-Jul-2023 |
440856 | 75 days |
Disbursed |
| 116 |
2022-03-0000054 |
VEE KAY ENTERPRISES |
26-Mar-2022 |
-- |
09-May-2023 |
318873 | 250 days |
Disbursed |
| 117 |
2022-01-0000057 |
orient hometex |
28-Jan-2022 |
-- |
23-Sep-2022 |
300000 | 188 days |
Disbursed |
| 118 |
2022-01-0000058 |
shiv shakti exports |
28-Jan-2022 |
-- |
21-Apr-2023 |
300000 | 377 days |
Disbursed |
| 119 |
2022-01-0000059 |
VEE DECOR |
28-Jan-2022 |
-- |
03-May-2023 |
204750 | 377 days |
Disbursed |
| 120 |
2022-03-0000061 |
PRAGATI ENGINEERS |
07-Jul-2022 |
-- |
09-May-2023 |
244237 | 217 days |
Disbursed |
| 121 |
2022-03-0000062 |
PRAGATI ENGINEERS |
01-Feb-2023 |
-- |
13-Jul-2023 |
316800 | 139 days |
Disbursed |
| 122 |
2022-04-0000002 |
JKG OVERSEAS |
05-Apr-2022 |
-- |
18-Aug-2022 |
262500 | 69 days |
Disbursed |
| 123 |
2022-04-0000010 |
SHR RAM RICE UNIT |
11-Apr-2022 |
-- |
13-Jan-2023 |
455545 | 247 days |
Disbursed |
| 124 |
2022-04-0000011 |
SHRI RAM OVERSEAS |
11-Apr-2022 |
-- |
27-Feb-2023 |
498925 | 283 days |
Disbursed |
| 125 |
2022-04-0000012 |
SHRI RAM OVERSEAS |
11-May-2023 |
-- |
24-Jul-2023 |
462050 | 53 days |
Disbursed |
| 126 |
2022-04-0000013 |
SR OVERSEAS |
11-Apr-2022 |
-- |
27-Feb-2023 |
498925 | 283 days |
Disbursed |
| 127 |
2022-04-0000015 |
Nirmal Overseas Pvt Ltd |
12-Apr-2022 |
-- |
17-Jul-2023 |
219828 | 424 days |
Disbursed |
| 128 |
2022-04-0000018 |
SHREE JAGDAMBA RICE AND GENERAL MILLS |
21-Apr-2022 |
-- |
16-May-2023 |
400000 | 298 days |
Disbursed |
| 129 |
2022-04-0000019 |
DREAM COLLECTIONS |
29-Apr-2022 |
-- |
26-Dec-2022 |
479871 | 216 days |
Disbursed |
| 130 |
2022-04-0000020 |
Goyal Plywood LLP |
30-Apr-2022 |
-- |
26-Dec-2022 |
211887 | 215 days |
Disbursed |
| 131 |
2022-04-0000024 |
ASHOKA HANDICRAFTS |
28-Apr-2022 |
-- |
23-Sep-2022 |
285562 | 98 days |
Disbursed |
| 132 |
2022-05-0000002 |
GENERAL CROP SCIENCE |
08-May-2022 |
-- |
16-Jun-2023 |
372886 | 277 days |
Disbursed |
| 133 |
2022-05-0000004 |
BHARAT GLUCOSE PRIVATE LIMITED |
11-May-2022 |
-- |
16-May-2023 |
400000 | 332 days |
Disbursed |
| 134 |
2022-05-0000010 |
EUROKON GLOBAL EXPORTS PRIVATE LIMITED |
23-May-2022 |
-- |
09-May-2023 |
26250 | 266 days |
Disbursed |
| 135 |
2022-05-0000011 |
MAHADEV EXPORTS |
27-May-2022 |
-- |
22-Sep-2022 |
320000 | 112 days |
Disbursed |
| 136 |
2022-05-0000015 |
SHREYANC INC |
27-May-2022 |
-- |
22-Sep-2022 |
248235 | 112 days |
Disbursed |
| 137 |
2022-05-0000017 |
AARUSH FOOD GRAIN PRIVATE LIMITED |
12-May-2022 |
-- |
03-May-2023 |
458340 | 187 days |
Disbursed |
| 138 |
2022-05-0000018 |
ESS KAY ENTERPRISES |
13-May-2022 |
-- |
11-Aug-2023 |
300000 | 430 days |
Disbursed |
| 139 |
2022-05-0000022 |
AARUSH AGRO INDUSTRIES |
15-May-2022 |
-- |
13-Jul-2023 |
457453 | 401 days |
Disbursed |
| 140 |
2022-05-0000023 |
ANPURNA RICE MILLS |
17-Apr-2023 |
-- |
30-Jun-2023 |
476750 | 56 days |
Disbursed |
| 141 |
2022-05-0000025 |
SHIV SHIVA AGRO EXPORTS |
16-May-2022 |
-- |
07-Dec-2023 |
386172 | 536 days |
Disbursed |
| 142 |
2022-05-0000026 |
Kanuj Home Textiles Exim |
02-Jul-2022 |
-- |
03-May-2023 |
300000 | 272 days |
Disbursed |
| 143 |
2022-05-0000027 |
CHHABRA HOME CONCEPTS P. LTD |
26-Aug-2022 |
-- |
20-May-2023 |
460979 | 244 days |
Disbursed |
| 144 |
2022-05-0000028 |
MAYUR HOME |
26-May-2022 |
-- |
09-May-2023 |
299250 | 290 days |
Disbursed |
| 145 |
2022-05-0000029 |
Pearl Apparels |
19-Sep-2022 |
-- |
26-Apr-2023 |
400000 | 175 days |
Disbursed |
| 146 |
2022-05-0000031 |
CHHABRA HOME PRODUCT PVT LTD |
10-Jun-2022 |
-- |
31-Mar-2023 |
264000 | 158 days |
Disbursed |
| 147 |
2022-05-0000033 |
NISUN |
24-May-2022 |
-- |
26-Dec-2022 |
300000 | 192 days |
Disbursed |
| 148 |
2022-05-0000034 |
A2Z FILTRATION SPECIALITIES PVT LTD |
24-May-2022 |
-- |
13-Jun-2023 |
500000 | 382 days |
Disbursed |
| 149 |
2022-05-0000036 |
ANCALIMA LIFESCIENCES LTD |
31-May-2022 |
-- |
25-Aug-2023 |
422889 | 385 days |
Disbursed |
| 150 |
2022-06-0000003 |
Pardeep Exports |
01-Jul-2022 |
-- |
03-Jul-2023 |
65426 | 346 days |
Disbursed |
| 151 |
2022-06-0000004 |
ROBOT COMPONENTS PVT LTD |
04-Jun-2022 |
-- |
26-Apr-2023 |
300000 | 234 days |
Disbursed |
| 152 |
2022-06-0000005 |
MEHRA ENGINEERING CORPORATION |
08-Jun-2022 |
-- |
27-Jul-2023 |
300000 | 348 days |
Disbursed |
| 153 |
2022-06-0000011 |
SHREE SHYAM TEXTILES |
18-Jun-2022 |
-- |
13-Jun-2023 |
228150 | 293 days |
Disbursed |
| 154 |
2022-06-0000016 |
PREMIER RUBBER INDUSTRIES |
14-Jun-2022 |
-- |
16-May-2023 |
26250 | 287 days |
Disbursed |
| 155 |
2022-06-0000034 |
Microset India Pvt Ltd |
13-Jun-2022 |
-- |
09-Jun-2023 |
26250 | 344 days |
Disbursed |
| 156 |
2022-06-0000050 |
KK LIGHTING INDIA PVT LTD |
13-Jun-2022 |
-- |
16-Jan-2023 |
97500 | 198 days |
Disbursed |
| 157 |
2022-06-0000073 |
PRAGATI EQUIPMENTS |
17-Jun-2022 |
-- |
12-May-2023 |
232278 | 269 days |
Disbursed |
| 158 |
2022-06-0000074 |
KK LIGHTING INDIA PVT LTD |
14-Jun-2022 |
-- |
26-Apr-2023 |
300000 | 224 days |
Disbursed |
| 159 |
2022-06-0000075 |
NIVERA PAINTS (INDIA) PRIVATE LTD |
06-Sep-2022 |
-- |
12-May-2023 |
120000 | 203 days |
Disbursed |
| 160 |
2022-06-0000077 |
PAL RADIATORS |
25-Jun-2022 |
-- |
20-May-2023 |
400000 | 316 days |
Disbursed |
| 161 |
2022-06-0000078 |
KL EXPORT PVT LTD |
14-Jun-2022 |
-- |
09-Jun-2023 |
26250 | 343 days |
Disbursed |
| 162 |
2022-06-0000107 |
Knots International |
21-Jun-2022 |
-- |
20-May-2023 |
154162 | 320 days |
Disbursed |
| 163 |
2022-06-0000112 |
GLISTEN TINS PVT LTD |
21-Jun-2022 |
-- |
09-May-2023 |
164352 | 217 days |
Disbursed |
| 164 |
2022-06-0000113 |
Singla Industries |
12-Jul-2022 |
-- |
09-May-2023 |
219282 | 245 days |
Disbursed |
| 165 |
2022-06-0000114 |
ROHAN OVERSEAS |
23-Jun-2022 |
-- |
21-Apr-2023 |
249550 | 263 days |
Disbursed |
| 166 |
2022-06-0000115 |
DELTA EXPORTS PVT LTD |
24-Jun-2022 |
-- |
26-Dec-2022 |
300000 | 161 days |
Disbursed |
| 167 |
2022-06-0000117 |
RADIANCE INDUSTRIES |
24-Jun-2022 |
-- |
20-May-2023 |
202500 | 317 days |
Disbursed |
| 168 |
2022-06-0000118 |
ANTIQUE ART EXPORTS PVT LTD |
28-Jun-2022 |
-- |
20-May-2023 |
67425 | 313 days |
Disbursed |
| 169 |
2022-06-0000119 |
ANTIQUE ART EXPORTS PVT LTD |
17-Aug-2022 |
-- |
21-Jun-2023 |
474255 | 285 days |
Disbursed |
| 170 |
2022-06-0000120 |
Saya Stationeries Private limited |
14-Jul-2022 |
-- |
12-May-2023 |
268853 | 189 days |
Disbursed |
| 171 |
2022-06-0000126 |
SHIVAM INTERNATIONAL |
30-Jun-2022 |
-- |
20-May-2023 |
350400 | 282 days |
Disbursed |
| 172 |
2022-06-0000127 |
SHRI KRISHAN HOME FURNISING |
27-Jun-2022 |
-- |
03-May-2023 |
193500 | 277 days |
Disbursed |
| 173 |
2022-06-0000128 |
VEE DECOR |
28-Jun-2022 |
-- |
03-May-2023 |
202912 | 230 days |
Disbursed |
| 174 |
2022-06-0000129 |
JUTEX INDIA |
28-Jun-2022 |
-- |
03-May-2023 |
292024 | 226 days |
Disbursed |
| 175 |
2022-06-0000133 |
ORIENT HOMETEX |
29-Jun-2022 |
-- |
03-May-2023 |
250687 | 225 days |
Disbursed |
| 176 |
2022-06-0000136 |
A.K.A OVERSEAS |
30-Jun-2022 |
-- |
20-May-2023 |
242813 | 301 days |
Disbursed |
| 177 |
2022-06-0000137 |
COTTON CRAFTERS |
30-Jun-2022 |
-- |
09-May-2023 |
469710 | 233 days |
Disbursed |
| 178 |
2022-06-0000139 |
SS INTERNATIONAL |
30-Jun-2022 |
-- |
20-May-2023 |
470988 | 282 days |
Disbursed |
| 179 |
2022-07-0000001 |
BHARAT ENTERPRISES |
20-Jun-2022 |
-- |
24-Jan-2023 |
400000 | 192 days |
Disbursed |
| 180 |
2022-07-0000002 |
GOKAL EXPORTS |
02-Jul-2022 |
-- |
21-Apr-2023 |
155844 | 222 days |
Disbursed |
| 181 |
2022-07-0000003 |
RGC INC |
02-Jul-2022 |
-- |
26-Apr-2023 |
156525 | 188 days |
Disbursed |
| 182 |
2022-07-0000004 |
VEDANTA OVERSEAS |
02-Jul-2022 |
-- |
03-May-2023 |
300000 | 222 days |
Disbursed |
| 183 |
2022-07-0000005 |
RUG TEX |
02-Jul-2022 |
-- |
30-Jun-2023 |
300000 | 353 days |
Disbursed |
| 184 |
2022-07-0000006 |
V K TEX |
02-Jul-2022 |
-- |
21-Apr-2023 |
236250 | 222 days |
Disbursed |
| 185 |
2022-06-0000022 |
DISCOVERY LEATHERS PVT LTD |
30-Jun-2022 |
-- |
16-May-2023 |
429557 | 282 days |
Disbursed |
| 186 |
2022-07-0000008 |
WINDSOR CHOCOLATIER |
05-Jul-2022 |
-- |
20-May-2023 |
300000 | 296 days |
Disbursed |
| 187 |
2022-07-0000009 |
Lartisan Products |
27-Jul-2023 |
-- |
01-Jan-2024 |
251627 | 117 days |
Disbursed |
| 188 |
2022-07-0000011 |
Kesaria Rubber Industries Pvt Ltd |
22-Jul-2022 |
-- |
09-May-2023 |
205350 | 234 days |
Disbursed |
| 189 |
2022-07-0000012 |
NEW HORIZON KNITS PVT LTD |
18-Jul-2022 |
-- |
16-Sep-2023 |
43875 | 409 days |
Disbursed |
| 190 |
2022-07-0000017 |
SHREYANC INC |
14-Jul-2022 |
-- |
22-Sep-2022 |
500000 | 64 days |
Disbursed |
| 191 |
2022-07-0000020 |
Royal Tech Engineers |
29-Jul-2022 |
-- |
12-May-2023 |
500000 | 200 days |
Disbursed |
| 192 |
2022-07-0000021 |
MAHADEV EXPORTS |
14-Jul-2022 |
-- |
14-Oct-2022 |
444925 | 78 days |
Disbursed |
| 193 |
2022-07-0000022 |
PIONEER HYGIENE INDUSTRIES LLP |
28-Jul-2022 |
-- |
09-May-2023 |
268451 | 114 days |
Disbursed |
| 194 |
2022-07-0000025 |
Spice Herbals and Amenities Private Limited |
14-Jul-2022 |
-- |
11-Aug-2023 |
262806 | 377 days |
Disbursed |
| 195 |
2022-07-0000027 |
Boston Polymers |
23-Jul-2022 |
-- |
09-May-2023 |
300000 | 233 days |
Disbursed |
| 196 |
2022-07-0000031 |
ROYAL CROP SCIENCE INDIA LIMITED |
18-Jul-2022 |
-- |
20-May-2023 |
226556 | 264 days |
Disbursed |
| 197 |
2022-07-0000032 |
ROYAL CROP SCIENCE INDIA LIMITED |
12-May-2023 |
-- |
10-Oct-2023 |
372767 | 130 days |
Disbursed |
| 198 |
2022-07-0000034 |
SANTOSH HANDTEX |
02-Aug-2022 |
-- |
27-Jul-2023 |
500000 | 294 days |
Disbursed |
| 199 |
2022-07-0000035 |
Diwan Mundhra Bros Private Limited |
19-Jul-2022 |
-- |
09-Jun-2023 |
300000 | 307 days |
Disbursed |
| 200 |
2022-07-0000036 |
DIWAN MUNDHRA BROS PVT LTD |
14-Jan-2023 |
-- |
09-Jun-2023 |
450000 | 129 days |
Disbursed |
| 201 |
2022-07-0000040 |
HCS ENTERPRISES |
21-Jul-2022 |
-- |
09-May-2023 |
300000 | 203 days |
Disbursed |
| 202 |
2022-07-0000041 |
VANSH CREATION |
18-Jul-2022 |
-- |
21-Apr-2023 |
500000 | 237 days |
Disbursed |
| 203 |
2022-07-0000045 |
SHREE SHYAM EXPORTS |
27-Jul-2022 |
-- |
20-May-2023 |
500000 | 255 days |
Disbursed |
| 204 |
2022-07-0000046 |
ELEGANT WEAVERS |
12-Apr-2023 |
-- |
28-Dec-2023 |
500000 | 223 days |
Disbursed |
| 205 |
2022-07-0000047 |
PETZ CREATION |
21-Jul-2022 |
-- |
16-May-2023 |
500000 | 253 days |
Disbursed |
| 206 |
2022-07-0000050 |
F I HOME PRIVATE LIMITED |
29-Jul-2022 |
-- |
16-Jun-2023 |
455192 | 306 days |
Disbursed |
| 207 |
2022-07-0000055 |
P P INTERNATIONAL |
26-Jul-2022 |
-- |
23-Aug-2023 |
492791 | 256 days |
Disbursed |
| 208 |
2022-07-0000057 |
SEALED ENERGY SYSTEMS |
23-Jul-2022 |
-- |
19-Dec-2022 |
315401 | 119 days |
Disbursed |
| 209 |
2022-07-0000058 |
SEALED ENERGY SYSTEMS |
31-Dec-2022 |
-- |
27-Feb-2023 |
500000 | 40 days |
Disbursed |
| 210 |
2022-07-0000059 |
Dataking Stationers Private Limited |
27-Jul-2022 |
-- |
26-Oct-2023 |
142517 | 371 days |
Disbursed |
| 211 |
2022-07-0000060 |
Gourav International |
22-Sep-2022 |
-- |
30-Jun-2023 |
247125 | 261 days |
Disbursed |
| 212 |
2022-07-0000064 |
SHAPES PRODUCTS PRIVATE LIMITED |
27-Jul-2022 |
-- |
20-May-2023 |
300000 | 247 days |
Disbursed |
| 213 |
2022-07-0000068 |
Dropco Multilub Systems Pvt ltd |
30-Jul-2022 |
-- |
09-Jun-2023 |
143272 | 305 days |
Disbursed |
| 214 |
2022-07-0000069 |
SHEEN TEX INDIA |
06-Aug-2022 |
-- |
20-May-2023 |
500000 | 245 days |
Disbursed |
| 215 |
2022-07-0000070 |
BHARTI UDYOG |
08-Aug-2022 |
-- |
16-May-2023 |
500000 | 243 days |
Disbursed |
| 216 |
2022-08-0000001 |
HOUSE WARMING PRIVATE LIMITED |
02-Aug-2022 |
-- |
21-Apr-2023 |
400000 | 175 days |
Disbursed |
| 217 |
2022-08-0000003 |
BHARTI LOOMTEX |
02-Aug-2022 |
-- |
16-May-2023 |
434237 | 249 days |
Disbursed |
| 218 |
2022-08-0000004 |
KABEER INDUSTRIES |
21-Sep-2022 |
-- |
30-Jun-2023 |
500000 | 262 days |
Disbursed |
| 219 |
2022-08-0000008 |
ANKUR EXPORTS |
03-Aug-2022 |
-- |
31-Mar-2023 |
500000 | 174 days |
Disbursed |
| 220 |
2022-08-0000009 |
ANKUR EXPORTS |
12-Oct-2022 |
-- |
20-May-2023 |
300000 | 167 days |
Disbursed |
| 221 |
2022-08-0000010 |
NISUN |
03-Aug-2022 |
-- |
26-Dec-2022 |
500000 | 120 days |
Disbursed |
| 222 |
2022-08-0000011 |
THE GREAT EASTERN EXPORTS |
23-Aug-2022 |
-- |
20-May-2023 |
300000 | 236 days |
Disbursed |
| 223 |
2022-08-0000012 |
ORIENT HOMETEX |
05-Aug-2022 |
-- |
21-Apr-2023 |
500000 | 193 days |
Disbursed |
| 224 |
2022-08-0000013 |
Flexibles |
12-Aug-2022 |
-- |
09-May-2023 |
100875 | 213 days |
Disbursed |
| 225 |
2022-08-0000014 |
Falcon Vaccum Pumps & Systems |
29-Aug-2022 |
-- |
20-May-2023 |
171750 | 241 days |
Disbursed |
| 226 |
2022-08-0000015 |
ORIENTAL ENGINEERING WORKS PVT. LTD |
15-Aug-2022 |
-- |
13-Jul-2023 |
364291 | 309 days |
Disbursed |
| 227 |
2022-08-0000018 |
Scientico |
05-Aug-2022 |
-- |
09-May-2023 |
42090 | 147 days |
Disbursed |
| 228 |
2022-08-0000019 |
Scientico |
14-Mar-2023 |
03-May-2023 |
09-Nov-2023 |
464352 | 146 days |
Disbursed |
| 229 |
2022-08-0000022 |
SASHAA WORLD |
21-Sep-2022 |
-- |
30-Jun-2023 |
500000 | 262 days |
Disbursed |
| 230 |
2022-08-0000023 |
WEAVETEX EXPORTS |
27-Aug-2022 |
-- |
27-Jul-2023 |
500000 | 269 days |
Disbursed |
| 231 |
2022-08-0000024 |
SCEPTRE MEDICAL INDIA PVT LTD |
09-Aug-2022 |
-- |
26-Apr-2023 |
309036 | 184 days |
Disbursed |
| 232 |
2022-08-0000025 |
HYFIT ENGINEERS |
12-Aug-2022 |
-- |
16-May-2023 |
278147 | 237 days |
Disbursed |
| 233 |
2022-08-0000026 |
Cloud Tech Private Limited |
16-Aug-2022 |
-- |
20-May-2023 |
150584 | 254 days |
Disbursed |
| 234 |
2022-08-0000027 |
WEAVEWELL EXPORTS PRIVATE LIMITED |
19-Aug-2022 |
-- |
27-Jul-2023 |
500000 | 266 days |
Disbursed |
| 235 |
2022-08-0000028 |
TEXTILE WORLD |
19-Aug-2022 |
-- |
30-Jun-2023 |
500000 | 292 days |
Disbursed |
| 236 |
2022-08-0000031 |
SWIFT CORPORATION LIMITED |
16-Jan-2023 |
-- |
12-May-2023 |
300000 | 82 days |
Disbursed |
| 237 |
2022-08-0000032 |
MAIS INDIA MEDICAL DEVICES PVT LTD |
13-Aug-2022 |
-- |
30-May-2023 |
500000 | 111 days |
Disbursed |
| 238 |
2022-08-0000033 |
RAVI EXPORT INDS. |
03-Sep-2022 |
-- |
16-Jun-2023 |
465772 | 263 days |
Disbursed |
| 239 |
2022-08-0000035 |
COTTON SMITHS |
24-Aug-2022 |
-- |
31-Mar-2023 |
500000 | 196 days |
Disbursed |
| 240 |
2022-08-0000037 |
SANGAT OVERSEAS |
16-Aug-2022 |
-- |
20-May-2023 |
500000 | 264 days |
Disbursed |
| 241 |
2022-08-0000038 |
FOAMTECH ANTIFIRE COMPANY |
17-Aug-2022 |
-- |
16-May-2023 |
462645 | 235 days |
Disbursed |
| 242 |
2022-08-0000039 |
PLATINUM TEXTILE WORLD |
19-Aug-2022 |
-- |
09-May-2023 |
381250 | 179 days |
Disbursed |
| 243 |
2022-08-0000040 |
INNOVATIVE PRODUCTS |
18-Aug-2022 |
-- |
09-Jun-2023 |
300000 | 278 days |
Disbursed |
| 244 |
2022-08-0000041 |
OCULT FASHIONS PVT.LTD |
30-Aug-2022 |
-- |
09-Jun-2023 |
72030 | 265 days |
Disbursed |
| 245 |
2022-08-0000042 |
SAATTGURUS |
16-Jan-2023 |
-- |
30-May-2023 |
300000 | 116 days |
Disbursed |
| 246 |
2022-08-0000047 |
RELISHUM FOODS LLP |
18-Aug-2022 |
-- |
13-Jul-2023 |
300000 | 306 days |
Disbursed |
| 247 |
2022-08-0000048 |
CREATIVE OVERSEAS |
07-Oct-2022 |
-- |
07-Jun-2023 |
300000 | 217 days |
Disbursed |
| 248 |
2022-08-0000050 |
VEER METALS |
19-Aug-2022 |
-- |
08-Jun-2023 |
500000 | 140 days |
Disbursed |
| 249 |
2022-08-0000052 |
SARLA HANDICRAFTS PRIVATE LIMITED |
09-Sep-2022 |
-- |
16-Jun-2023 |
500000 | 262 days |
Disbursed |
| 250 |
2022-08-0000057 |
DELTA EXPORTS PVT LTD |
24-Aug-2022 |
-- |
21-Apr-2023 |
464012 | 178 days |
Disbursed |
| 251 |
2022-08-0000066 |
M/S IMPERAIL EXPORT(INDIA) |
28-Aug-2022 |
-- |
16-May-2023 |
500000 | 237 days |
Disbursed |
| 252 |
2022-08-0000068 |
Shiv Industries |
30-Aug-2022 |
-- |
13-Jul-2023 |
346150 | 294 days |
Disbursed |
| 253 |
2022-09-0000004 |
CHOPAL ENGINEERING PRIVATE LIMITED |
05-Jun-2023 |
-- |
28-Dec-2023 |
300000 | 155 days |
Disbursed |
| 254 |
2022-09-0000006 |
DYNAMIC DESIGNS INC |
17-Sep-2022 |
-- |
20-May-2023 |
300000 | 222 days |
Disbursed |
| 255 |
2022-09-0000007 |
Known Textiles Pvt. Ltd. |
06-Oct-2022 |
-- |
30-Jun-2023 |
262500 | 236 days |
Disbursed |
| 256 |
2022-09-0000011 |
SHIVAM EXPORTS |
22-Sep-2022 |
-- |
03-Jul-2023 |
500000 | 271 days |
Disbursed |
| 257 |
2022-09-0000013 |
DHARAMSHILA BELTING PRIVATE LIMITED |
14-Sep-2022 |
-- |
09-May-2023 |
182766 | 148 days |
Disbursed |
| 258 |
2022-09-0000024 |
SHIVAM EXPORTS |
24-May-2023 |
-- |
16-Nov-2023 |
181537 | 107 days |
Disbursed |
| 259 |
2022-09-0000015 |
JK Metal Industries |
12-Oct-2022 |
-- |
09-Jun-2023 |
191580 | 223 days |
Disbursed |
| 260 |
2022-09-0000016 |
Gourav International |
03-Mar-2023 |
-- |
30-Jun-2023 |
481993 | 105 days |
Disbursed |
| 261 |
2022-09-0000020 |
MICRON INSTRUMENT INDUSTRIES |
13-Sep-2022 |
-- |
13-Jul-2023 |
160650 | 280 days |
Disbursed |
| 262 |
2022-09-0000022 |
WOOLTEX EXIM PRIVATE LIMITED |
13-Sep-2022 |
-- |
16-Jun-2023 |
300000 | 258 days |
Disbursed |
| 263 |
2022-09-0000025 |
INDIGO COLLECTIONS PVT. LTD. |
19-Sep-2022 |
-- |
09-May-2023 |
238541 | 175 days |
Disbursed |
| 264 |
2022-09-0000028 |
THE MAHADEV EXPORTS |
21-Sep-2022 |
-- |
31-Mar-2023 |
346891 | 160 days |
Disbursed |
| 265 |
2022-09-0000029 |
TEX STYLE |
21-Sep-2022 |
-- |
30-May-2023 |
300000 | 233 days |
Disbursed |
| 266 |
2022-09-0000030 |
SWIFT CORPORATION LIMITED |
01-Mar-2023 |
-- |
13-Jul-2023 |
400000 | 111 days |
Disbursed |
| 267 |
2022-09-0000033 |
DREAM COLLECTIONS |
18-Sep-2022 |
-- |
09-May-2023 |
500000 | 144 days |
Disbursed |
| 268 |
2022-09-0000038 |
Royal Tech Engineers |
20-Sep-2022 |
-- |
22-Aug-2023 |
255209 | 176 days |
Disbursed |
| 269 |
2022-09-0000041 |
NEW INDIA EXPORT CO. |
21-Sep-2022 |
-- |
08-Jun-2023 |
478700 | 233 days |
Disbursed |
| 270 |
2022-09-0000044 |
UNITED OVERSEAS |
10-Apr-2023 |
-- |
30-Sep-2023 |
460421 | 98 days |
Disbursed |
| 271 |
2022-09-0000051 |
J.V.Engg. & Conveyors Pvt Ltd |
23-Sep-2022 |
-- |
16-Jun-2023 |
388917 | 200 days |
Disbursed |
| 272 |
2022-09-0000055 |
SHYAM OVERSEAS |
23-Sep-2022 |
-- |
13-Jul-2023 |
400000 | 270 days |
Disbursed |
| 273 |
2022-09-0000059 |
Star Board Industries |
24-Sep-2022 |
-- |
12-May-2023 |
300000 | 205 days |
Disbursed |
| 274 |
2022-09-0000065 |
Vedanta Overseas |
22-Sep-2022 |
-- |
03-May-2023 |
500000 | 190 days |
Disbursed |
| 275 |
2022-09-0000067 |
JUTEX INDIA |
22-Sep-2022 |
-- |
03-May-2023 |
500000 | 190 days |
Disbursed |
| 276 |
2022-09-0000068 |
ELEGANT WEAVERS |
15-Apr-2023 |
-- |
02-Nov-2023 |
300000 | 177 days |
Disbursed |
| 277 |
2022-09-0000069 |
SHIV SHAKTI HOME |
22-Sep-2022 |
-- |
30-May-2023 |
500000 | 232 days |
Disbursed |
| 278 |
2022-09-0000070 |
Krishdha Apparel Private Limited |
30-Sep-2022 |
-- |
13-Jul-2023 |
300000 | 263 days |
Disbursed |
| 279 |
2022-09-0000014 |
LAKSHMI HANDICRAFTS |
18-Sep-2022 |
-- |
01-Jul-2023 |
500000 | 250 days |
Disbursed |
| 280 |
2022-09-0000019 |
VAN EXPORTS |
20-Sep-2022 |
-- |
16-Jun-2023 |
400000 | 247 days |
Disbursed |
| 281 |
2022-10-0000010 |
ALOK FASHIONS PVT LTD |
15-Oct-2022 |
-- |
16-May-2023 |
500000 | 175 days |
Disbursed |
| 282 |
2022-10-0000011 |
SPRINPAK MANUFACTURING LLP |
29-May-2023 |
-- |
12-Sep-2023 |
300000 | 91 days |
Disbursed |
| 283 |
2022-10-0000013 |
VAN EXPORTS |
14-Jun-2023 |
-- |
12-Sep-2023 |
97736 | 78 days |
Disbursed |
| 284 |
2022-10-0000014 |
Bansal Cable Industries |
04-Nov-2022 |
-- |
13-Jul-2023 |
300000 | 229 days |
Disbursed |
| 285 |
2022-10-0000015 |
MetalCast And Alloys Private Limited |
12-Oct-2022 |
-- |
12-May-2023 |
174787 | 187 days |
Disbursed |
| 286 |
2022-10-0000018 |
DS METALS |
11-Oct-2022 |
-- |
12-May-2023 |
305697 | 168 days |
Disbursed |
| 287 |
2022-10-0000022 |
Singla Enterprises |
16-Oct-2022 |
-- |
12-May-2023 |
300000 | 163 days |
Disbursed |
| 288 |
2022-10-0000025 |
ALLWYN BIKES PRIVATE LIMITED |
14-Oct-2022 |
-- |
30-Jun-2023 |
304700 | 239 days |
Disbursed |
| 289 |
2022-10-0000026 |
K HOME APPLIANCES |
15-Oct-2022 |
-- |
30-Jun-2023 |
300000 | 235 days |
Disbursed |
| 290 |
2022-10-0000029 |
PROTECH BIOSYSTEMS PVT. LTD. |
11-Nov-2022 |
-- |
20-May-2023 |
310214 | 167 days |
Disbursed |
| 291 |
2022-10-0000030 |
Magnum Kunstoff Tecknic Pvt ltd |
20-Oct-2022 |
-- |
13-Jul-2023 |
300000 | 243 days |
Disbursed |
| 292 |
2022-10-0000031 |
AMREE SOFT CAPS |
08-Nov-2022 |
-- |
09-May-2023 |
300000 | 126 days |
Disbursed |
| 293 |
2022-10-0000032 |
H P Fasteners Pvt Ltd |
21-Oct-2022 |
-- |
09-May-2023 |
180000 | 143 days |
Disbursed |
| 294 |
2022-10-0000034 |
NAVIRA FOODS |
22-Oct-2022 |
-- |
09-May-2023 |
500000 | 142 days |
Disbursed |
| 295 |
2022-10-0000035 |
A.V.FASTENERS PRIVATE LIMITED |
22-Oct-2022 |
-- |
30-Jun-2023 |
219750 | 228 days |
Disbursed |
| 296 |
2022-10-0000038 |
INDO ARAB GARIN SUPPLIERS |
22-Oct-2022 |
-- |
02-Nov-2023 |
484605 | 352 days |
Disbursed |
| 297 |
2022-10-0000044 |
Shiv Dial Sud and Sons |
31-Oct-2022 |
-- |
20-May-2023 |
500000 | 159 days |
Disbursed |
| 298 |
2022-11-0000001 |
EUROKON GLOBAL EXPORTS PRIVATE LIMITED |
15-Nov-2022 |
-- |
30-Jun-2023 |
400000 | 196 days |
Disbursed |
| 299 |
2022-11-0000005 |
MULTITEC INDUSTRIES |
02-Nov-2022 |
-- |
26-Apr-2023 |
211800 | 131 days |
Disbursed |
| 300 |
2022-11-0000006 |
GENAU MANUFACTURING COMPANY LLP |
02-Nov-2022 |
-- |
16-May-2023 |
387705 | 157 days |
Disbursed |
| 301 |
2022-11-0000007 |
United Timber Works |
21-Nov-2022 |
-- |
11-Aug-2023 |
315000 | 238 days |
Disbursed |
| 302 |
2022-11-0000008 |
BETA FLEX JOINTING PVT LTD |
12-Nov-2022 |
-- |
16-May-2023 |
455776 | 147 days |
Disbursed |
| 303 |
2022-11-0000009 |
TEX INDIA |
17-Dec-2022 |
-- |
09-Jun-2023 |
308974 | 157 days |
Disbursed |
| 304 |
2022-11-0000013 |
SPRING INTERNATIONAL |
16-Nov-2022 |
-- |
13-Jul-2023 |
257000 | 216 days |
Disbursed |
| 305 |
2022-11-0000017 |
DHINGRA EXPORTS |
22-Nov-2022 |
-- |
20-May-2023 |
272659 | 166 days |
Disbursed |
| 306 |
2022-11-0000018 |
THE MAHADEV EXPORTS |
10-Nov-2022 |
-- |
31-Mar-2023 |
320000 | 110 days |
Disbursed |
| 307 |
2022-11-0000022 |
VACHI PLYBOARDS LLP |
15-Nov-2022 |
-- |
12-May-2023 |
300000 | 153 days |
Disbursed |
| 308 |
2022-11-0000024 |
Black Cobra Lam Pvt. Ltd. |
18-Nov-2022 |
-- |
30-Jun-2023 |
160312 | 204 days |
Disbursed |
| 309 |
2022-11-0000025 |
V KAN EXPORT |
15-Dec-2022 |
-- |
20-May-2023 |
500000 | 134 days |
Disbursed |
| 310 |
2022-11-0000032 |
SHREE SHYAM EXPORTS |
02-Dec-2022 |
-- |
20-May-2023 |
300000 | 166 days |
Disbursed |
| 311 |
2022-11-0000034 |
B J Spring Ltd |
17-Nov-2022 |
-- |
30-Jun-2023 |
500000 | 215 days |
Disbursed |
| 312 |
2022-11-0000035 |
SHIVANI ENTERPRISES |
17-Nov-2022 |
-- |
27-Jul-2023 |
86600 | 176 days |
Disbursed |
| 313 |
2022-11-0000036 |
Oberoi Wood Industries |
16-Nov-2022 |
-- |
09-Jun-2023 |
300000 | 187 days |
Disbursed |
| 314 |
2022-11-0000037 |
MIDAS TOUCH METALLOYS PRIVATE LIMITED |
18-Nov-2022 |
-- |
16-May-2023 |
300000 | 141 days |
Disbursed |
| 315 |
2022-11-0000041 |
Shree Gopal Udyog |
23-Nov-2022 |
-- |
13-Jun-2023 |
300000 | 188 days |
Disbursed |
| 316 |
2022-11-0000042 |
Gopal Industries |
18-Nov-2022 |
-- |
30-Jun-2023 |
298199 | 214 days |
Disbursed |
| 317 |
2022-11-0000043 |
DOLPHIN TEXO FAB |
20-Dec-2022 |
-- |
12-Sep-2023 |
300000 | 254 days |
Disbursed |
| 318 |
2022-11-0000048 |
GMG Plywoods Pvt Ltd. |
18-Nov-2022 |
-- |
13-Jul-2023 |
300000 | 214 days |
Disbursed |
| 319 |
2022-11-0000050 |
Krystals Cables India Private Limited |
18-Nov-2022 |
-- |
09-May-2023 |
500000 | 83 days |
Disbursed |
| 320 |
2022-11-0000051 |
Alloy Steel & Castings |
23-Nov-2022 |
-- |
30-Jun-2023 |
300000 | 209 days |
Disbursed |
| 321 |
2022-11-0000052 |
DIAMOND EXPORTS |
19-Dec-2022 |
-- |
08-Feb-2024 |
316000 | 179 days |
Disbursed |
| 322 |
2022-11-0000058 |
SPRINPAK MANUFACTURING LLP |
03-Jan-2023 |
-- |
20-May-2023 |
496695 | 129 days |
Disbursed |
| 323 |
2022-11-0000061 |
MERAKI LAMINATES INDUSTRIES PRIVATE LIMITED |
22-Nov-2022 |
-- |
13-Jul-2023 |
267000 | 210 days |
Disbursed |
| 324 |
2022-11-0000062 |
SMI EXPORTS PVT LTD |
06-Jan-2023 |
-- |
09-Jun-2023 |
128475 | 144 days |
Disbursed |
| 325 |
2022-11-0000064 |
SANGAI HEALTHCARE PVT LTD |
25-Nov-2022 |
-- |
30-Jun-2023 |
300000 | 207 days |
Disbursed |
| 326 |
2022-11-0000065 |
IE AUTO INDUSTRIAL ENTERPRISE PVT LTD |
09-Dec-2022 |
-- |
27-Jul-2023 |
500000 | 172 days |
Disbursed |
| 327 |
2022-11-0000067 |
JAV Forgings and Engineerings Private Limited |
25-Nov-2022 |
-- |
08-Jun-2023 |
400000 | 179 days |
Disbursed |
| 328 |
2022-11-0000069 |
Divay Hygiene Pvt Ltd |
26-Nov-2022 |
-- |
22-Aug-2023 |
450200 | 185 days |
Disbursed |
| 329 |
2022-11-0000073 |
JAGDISH OVERSEAS |
07-Dec-2022 |
-- |
13-Jul-2023 |
145500 | 195 days |
Disbursed |
| 330 |
2022-11-0000074 |
Kalyan Industries |
02-Dec-2022 |
-- |
13-Jul-2023 |
305400 | 200 days |
Disbursed |
| 331 |
2022-11-0000078 |
Haploos Plyboards Pvt. Ltd. |
02-Dec-2022 |
-- |
07-Jun-2023 |
330000 | 172 days |
Disbursed |
| 332 |
2022-12-0000001 |
RADHARAMAN EPOXY STUDIO |
12-Dec-2022 |
-- |
30-Jun-2023 |
70200 | 192 days |
Disbursed |
| 333 |
2022-12-0000002 |
NANDI FOOTWEARS PRIVATE LIMITED |
02-Dec-2022 |
-- |
16-Sep-2023 |
300000 | 272 days |
Disbursed |
| 334 |
2022-12-0000003 |
NANDI FOOTWEARS PRIVATE LIMITED |
20-Feb-2023 |
-- |
30-Jun-2023 |
83932 | 120 days |
Disbursed |
| 335 |
2022-12-0000009 |
SL Plywood Industries |
02-Dec-2022 |
-- |
09-May-2023 |
289500 | 109 days |
Disbursed |
| 336 |
2022-12-0000013 |
SANTOSH HANDTEX |
14-Dec-2022 |
-- |
30-May-2023 |
275898 | 149 days |
Disbursed |
| 337 |
2022-12-0000018 |
SANGAT OVERSEAS |
06-Dec-2022 |
-- |
20-May-2023 |
300000 | 157 days |
Disbursed |
| 338 |
2022-12-0000019 |
SARLA HANDICRAFTS PRIVATE LIMITED |
03-Jan-2023 |
-- |
30-Jun-2023 |
300000 | 158 days |
Disbursed |
| 339 |
2022-12-0000020 |
DREAM COLLECTIONS |
07-Dec-2022 |
-- |
05-Sep-2023 |
255712 | 156 days |
Disbursed |
| 340 |
2022-12-0000022 |
JAGDISH OVERSEAS |
07-Dec-2022 |
-- |
16-Jun-2023 |
270287 | 175 days |
Disbursed |
| 341 |
2022-12-0000024 |
Reva Industries India Private Limited |
08-Dec-2022 |
-- |
13-Jul-2023 |
127067 | 194 days |
Disbursed |
| 342 |
2022-12-0000026 |
DIAMOND EXPORTS |
24-Apr-2023 |
-- |
08-Feb-2024 |
320000 | 88 days |
Disbursed |
| 343 |
2022-12-0000027 |
RAJAT OVERSEAS |
29-Dec-2022 |
-- |
05-Jan-2024 |
300000 | 245 days |
Disbursed |
| 344 |
2022-12-0000029 |
VANSH CREATION |
30-Dec-2022 |
-- |
30-Jun-2023 |
320000 | 172 days |
Disbursed |
| 345 |
2022-12-0000033 |
PAL RADIATORS AND OIL COOLERS |
12-Dec-2022 |
-- |
20-May-2023 |
500000 | 151 days |
Disbursed |
| 346 |
2022-12-0000035 |
SHEEN TEX INDIA |
04-Jan-2023 |
-- |
09-Jun-2023 |
300000 | 139 days |
Disbursed |
| 347 |
2022-12-0000037 |
Marca Coroma Bathtech Private Limited |
02-Jan-2023 |
-- |
13-Jul-2023 |
320078 | 169 days |
Disbursed |
| 348 |
2022-12-0000038 |
C SKY INTERNATIONAL |
16-Dec-2022 |
-- |
20-May-2023 |
300000 | 113 days |
Disbursed |
| 349 |
2022-12-0000039 |
RRSS ENTERPRISES |
16-Dec-2022 |
-- |
20-May-2023 |
234257 | 102 days |
Disbursed |
| 350 |
2022-12-0000047 |
Amrit Exports |
21-Dec-2022 |
-- |
20-May-2023 |
300000 | 128 days |
Disbursed |
| 351 |
2022-12-0000049 |
Ancalima Lifesciences Limited |
16-Dec-2022 |
-- |
16-Sep-2023 |
300000 | 258 days |
Disbursed |
| 352 |
2022-12-0000056 |
PHARMCHEM |
10-Jan-2023 |
-- |
30-Jun-2023 |
279000 | 162 days |
Disbursed |
| 353 |
2022-12-0000057 |
STALWART HOMESTYLE |
22-Dec-2022 |
-- |
26-Dec-0023 |
300000 | 141 days |
Disbursed |
| 354 |
2022-12-0000058 |
PLUCHI TEXNIT PRIVATE LIMITED |
27-Dec-2022 |
-- |
30-Jun-2023 |
154215 | 165 days |
Disbursed |
| 355 |
2022-12-0000062 |
Firstedge Marketing Private Limited |
21-Dec-2022 |
-- |
03-Jul-2023 |
500000 | 173 days |
Disbursed |
| 356 |
2022-12-0000063 |
LAKSHMI HANDICRAFTS |
02-Jan-2023 |
-- |
16-May-2023 |
300000 | 85 days |
Disbursed |
| 357 |
2022-12-0000064 |
ARUSHII MORE DESIGN PRIVATE LIMITED |
11-Jan-2023 |
-- |
20-May-2023 |
300000 | 107 days |
Disbursed |
| 358 |
2022-12-0000065 |
Magic Fasteners Pvt Ltd |
13-Jan-2023 |
-- |
26-Sep-2023 |
93762 | 249 days |
Disbursed |
| 359 |
2022-12-0000066 |
PARUL RUBBER PRODUCTS PVT LTD |
23-Dec-2022 |
-- |
08-Jun-2023 |
457870 | 140 days |
Disbursed |
| 360 |
2022-12-0000068 |
Star Safety Hub |
30-Dec-2022 |
-- |
21-Jun-2023 |
254250 | 151 days |
Disbursed |
| 361 |
2022-12-0000069 |
Millenium Cans & Containers |
17-Jan-2023 |
-- |
11-Aug-2023 |
326806 | 190 days |
Disbursed |
| 362 |
2022-12-0000070 |
CONDOR |
30-Dec-2022 |
-- |
16-May-2023 |
275062 | 99 days |
Disbursed |
| 363 |
2022-12-0000071 |
Aesthetic Living Merchants Pvt Ltd |
10-Jan-2023 |
-- |
16-May-2023 |
300000 | 80 days |
Disbursed |
| 364 |
2022-12-0000073 |
VIPIN S T POLE PVT LTD |
23-Dec-2022 |
-- |
13-Jul-2023 |
300000 | 179 days |
Disbursed |
| 365 |
2022-12-0000075 |
Apex Textiles India |
24-Dec-2022 |
-- |
21-Jun-2023 |
250263 | 157 days |
Disbursed |
| 366 |
2022-12-0000076 |
Capital Woollen & General Mills |
24-Dec-2022 |
-- |
09-Jun-2023 |
124012 | 157 days |
Disbursed |
| 367 |
2022-12-0000083 |
HGS INDIA LIMITED |
27-Dec-2022 |
-- |
05-Jan-2024 |
232500 | 247 days |
Disbursed |
| 368 |
2022-12-0000084 |
Alumex International |
27-Dec-2022 |
-- |
24-May-2023 |
500000 | 132 days |
Disbursed |
| 369 |
2022-12-0000085 |
SILVERCORD HOME FURNISHING PVT. LTD. |
07-Jan-2023 |
-- |
03-Jul-2023 |
222225 | 154 days |
Disbursed |
| 370 |
2022-12-0000088 |
CHHABRA HOME PRODUCT PVT LTD |
10-Jan-2023 |
-- |
09-Jun-2023 |
143775 | 133 days |
Disbursed |
| 371 |
2022-12-0000090 |
Adhunik Switchgears (P) Ltd |
20-Jan-2023 |
-- |
16-Sep-2023 |
298275 | 223 days |
Disbursed |
| 372 |
2022-12-0000091 |
Infiniti Woodkrafts |
02-Jan-2023 |
-- |
07-Jun-2023 |
300000 | 141 days |
Disbursed |
| 373 |
2022-12-0000094 |
INVOLUTE POWERGEAR PVT LTD |
20-Jan-2023 |
-- |
30-Jun-2023 |
500000 | 138 days |
Disbursed |
| 374 |
2022-12-0000095 |
CONDOR |
25-Mar-2023 |
-- |
30-Jun-2023 |
400000 | 77 days |
Disbursed |
| 375 |
2023-01-0000001 |
BALAJI INDS |
02-Jan-2023 |
-- |
20-May-2023 |
245856 | 116 days |
Disbursed |
| 376 |
2023-01-0000002 |
DESIGN TEX |
03-Apr-2023 |
-- |
16-Aug-2023 |
469770 | 105 days |
Disbursed |
| 377 |
2023-01-0000004 |
Bharata Handicrafts |
16-Jan-2023 |
-- |
30-Jun-2023 |
300000 | 142 days |
Disbursed |
| 378 |
2023-01-0000007 |
KARONA AEROSOL LLP |
04-Jan-2023 |
-- |
30-Jun-2023 |
322972 | 167 days |
Disbursed |
| 379 |
2023-01-0000011 |
KAAHA OVERSEAS |
17-Jan-2023 |
-- |
10-Jan-2024 |
300000 | 286 days |
Disbursed |
| 380 |
2023-01-0000012 |
NIVIN CREATIONS |
10-Jan-2023 |
-- |
16-Jun-2023 |
183753 | 134 days |
Disbursed |
| 381 |
2023-01-0000018 |
DESTINY CREATIONS PRIVATE LIMITED |
13-Jan-2023 |
-- |
20-May-2023 |
300000 | 115 days |
Disbursed |
| 382 |
2023-01-0000019 |
MEGHNA INTERNATIONAL LLP |
15-Jan-2023 |
-- |
30-Jun-2023 |
235425 | 146 days |
Disbursed |
| 383 |
2023-01-0000023 |
KESARIA RUBBER INDUSTRIES PVT LTD |
08-Jan-2023 |
-- |
20-May-2023 |
500000 | 90 days |
Disbursed |
| 384 |
2023-01-0000025 |
D C EXPORTS |
09-Jan-2023 |
-- |
03-May-2023 |
244170 | 81 days |
Disbursed |
| 385 |
2023-01-0000026 |
DAYAL OVERSEAS |
09-Jan-2023 |
-- |
03-May-2023 |
191400 | 81 days |
Disbursed |
| 386 |
2023-01-0000029 |
URBAN OVERSEAS |
10-Jan-2023 |
-- |
16-Sep-2023 |
253725 | 225 days |
Disbursed |
| 387 |
2023-01-0000030 |
SIDHARTHA OVERSEAS |
10-Jan-2023 |
-- |
13-Jul-2023 |
262500 | 161 days |
Disbursed |
| 388 |
2023-01-0000033 |
GUPTA CREATION |
11-Jan-2023 |
-- |
30-Jun-2023 |
321870 | 150 days |
Disbursed |
| 389 |
2023-01-0000034 |
AARSHNIK IMPEX |
18-Jan-2023 |
-- |
30-Jun-2023 |
127606 | 149 days |
Disbursed |
| 390 |
2023-01-0000036 |
HOUSE WARMING PVT LTD |
12-Jan-2023 |
-- |
09-Jun-2023 |
300000 | 131 days |
Disbursed |
| 391 |
2023-01-0000039 |
Sapphire Woods (India) LLP |
28-Jan-2023 |
-- |
13-Jul-2023 |
328585 | 143 days |
Disbursed |
| 392 |
2023-01-0000040 |
SHYAM OVERSEAS |
13-Jan-2023 |
-- |
13-Jul-2023 |
325000 | 158 days |
Disbursed |
| 393 |
2023-01-0000045 |
GREEN TEX |
13-Jan-2023 |
-- |
30-Jun-2023 |
181837 | 159 days |
Disbursed |
| 394 |
2023-01-0000047 |
CHHABRA HOME CONCEPTS PVT LTD |
14-Jan-2023 |
-- |
16-Jun-2023 |
201335 | 130 days |
Disbursed |
| 395 |
2023-01-0000048 |
JAI SHYAM OVERSEAS |
13-Jan-2023 |
-- |
03-May-2023 |
277627 | 77 days |
Disbursed |
| 396 |
2023-01-0000049 |
WEAVETEX EXPORTS |
14-Jan-2023 |
-- |
27-Jul-2023 |
240750 | 130 days |
Disbursed |
| 397 |
2023-01-0000050 |
Cross Flow India |
27-Feb-2023 |
-- |
03-Jul-2023 |
175416 | 105 days |
Disbursed |
| 398 |
2023-01-0000051 |
KABEER INDUSTRIES |
14-Jan-2023 |
-- |
30-Jun-2023 |
244500 | 157 days |
Disbursed |
| 399 |
2023-01-0000057 |
SURGIENE HEALTHCARE INDIA PVT LTD |
16-Jan-2023 |
-- |
13-Jun-2023 |
405500 | 134 days |
Disbursed |
| 400 |
2023-01-0000058 |
SANYOG DESIGNS |
16-Jan-2023 |
-- |
16-Jun-2023 |
300000 | 134 days |
Disbursed |
| 401 |
2023-01-0000061 |
SHIV SHAKTI EXPORTS |
16-Jan-2023 |
-- |
30-Jun-2023 |
300000 | 145 days |
Disbursed |
| 402 |
2023-01-0000070 |
Shivjyoti Plywood Industries |
04-Feb-2023 |
-- |
30-Jun-2023 |
300000 | 136 days |
Disbursed |
| 403 |
2023-01-0000071 |
Oberoi Wood Industries |
28-Jan-2023 |
-- |
30-Jun-2023 |
488818 | 122 days |
Disbursed |
| 404 |
2023-01-0000073 |
NEETEE APPAREL LLP |
30-Jan-2023 |
-- |
25-Aug-2023 |
138750 | 141 days |
Disbursed |
| 405 |
2023-01-0000077 |
PDM EXTRUSIONS PRIVATE LIMITED |
28-Jan-2023 |
-- |
30-Jun-2023 |
376506 | 122 days |
Disbursed |
| 406 |
2023-01-0000079 |
sarangi creation |
28-Jan-2023 |
-- |
09-Jun-2023 |
500000 | 115 days |
Disbursed |
| 407 |
2023-01-0000083 |
Arktron Electronics |
03-Feb-2023 |
-- |
30-Jun-2023 |
300000 | 127 days |
Disbursed |
| 408 |
2023-01-0000086 |
Allied Transmission and Gears Private Limited |
31-Jan-2023 |
-- |
21-Jun-2023 |
500000 | 114 days |
Disbursed |
| 409 |
2023-01-0000087 |
VIVA EXIM PRIVATE LIMITED |
31-Jan-2023 |
-- |
30-Jun-2023 |
500000 | 140 days |
Disbursed |
| 410 |
2023-01-0000089 |
NBG Tech Private Limited |
31-Jan-2023 |
-- |
30-Jun-2023 |
315540 | 130 days |
Disbursed |
| 411 |
2023-01-0000090 |
J V Engg And Conveyors Private Limited |
23-Feb-2023 |
-- |
13-Jun-2023 |
359775 | 91 days |
Disbursed |
| 412 |
2023-02-0000001 |
Rescholar Equipment |
02-Feb-2023 |
-- |
09-Jun-2023 |
31500 | 117 days |
Disbursed |
| 413 |
2023-02-0000002 |
JYOTI INOX PRIVATE LIMITED |
15-Feb-2023 |
-- |
20-May-2023 |
300000 | 72 days |
Disbursed |
| 414 |
2023-02-0000004 |
SCEPTRE MEDICAL INDIA PVT LTD |
01-Feb-2023 |
-- |
26-Apr-2023 |
482600 | 100 days |
Disbursed |
| 415 |
2023-02-0000005 |
SHIVS DIAL SUD & SONS |
01-Feb-2023 |
-- |
13-Jul-2023 |
324676 | 139 days |
Disbursed |
| 416 |
2023-02-0000006 |
KOHLI AUTOMOBILES PVT LTD |
03-Feb-2023 |
-- |
05-Jan-2024 |
413216 | 277 days |
Disbursed |
| 417 |
2023-02-0000012 |
JYOTI INOX PRIVATE LIMITED |
15-Feb-2023 |
-- |
20-May-2023 |
444456 | 72 days |
Disbursed |
| 418 |
2023-02-0000014 |
UPSCALE HOME LIVING |
17-Mar-2023 |
-- |
16-Jun-2023 |
500000 | 75 days |
Disbursed |
| 419 |
2023-02-0000015 |
Natural Science Equipments |
03-Feb-2023 |
-- |
13-Jul-2023 |
31500 | 137 days |
Disbursed |
| 420 |
2023-02-0000031 |
N G PACKAGING PRIVATE LIMITED |
08-Feb-2023 |
-- |
16-Jun-2023 |
450000 | 111 days |
Disbursed |
| 421 |
2023-02-0000033 |
NIRMAL OVERSEAS PRIVATE LIMITED |
18-Feb-2023 |
-- |
16-Sep-2023 |
218427 | 194 days |
Disbursed |
| 422 |
2023-02-0000034 |
ADHYA DESIGN PVT LTD |
09-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 90 days |
Disbursed |
| 423 |
2023-02-0000035 |
B R IMPEX |
23-Feb-2023 |
-- |
16-Jun-2023 |
500000 | 97 days |
Disbursed |
| 424 |
2023-02-0000036 |
SOURCING INDIA INC |
13-Feb-2023 |
-- |
09-Jun-2023 |
312300 | 99 days |
Disbursed |
| 425 |
2023-02-0000039 |
DHINGRA EXPORT |
03-Mar-2023 |
-- |
09-Jun-2023 |
500000 | 81 days |
Disbursed |
| 426 |
2023-02-0000042 |
OVINOX INDUSTRIES INDIA PVT LTD |
11-Feb-2023 |
-- |
27-Jul-2023 |
258264 | 93 days |
Disbursed |
| 427 |
2023-02-0000043 |
BHARTI UDYOG |
14-Feb-2023 |
-- |
16-Jun-2023 |
500000 | 106 days |
Disbursed |
| 428 |
2023-02-0000044 |
BELZ INSTRUMENTS PVT. LTD. |
13-Feb-2023 |
-- |
08-Jun-2023 |
500000 | 88 days |
Disbursed |
| 429 |
2023-02-0000045 |
Mehar Enterprises |
25-Feb-2023 |
-- |
30-Jun-2023 |
300000 | 116 days |
Disbursed |
| 430 |
2023-02-0000046 |
NIKHIL BLANKET INC |
13-Feb-2023 |
-- |
30-Jun-2023 |
500000 | 117 days |
Disbursed |
| 431 |
2023-02-0000055 |
Jairaj Ancillaries Private Limited |
20-Mar-2023 |
-- |
11-Jul-2023 |
215055 | 82 days |
Disbursed |
| 432 |
2023-02-0000056 |
VIGYAAN LAB SUPPLIES |
17-Feb-2023 |
-- |
13-Jul-2023 |
85312 | 124 days |
Disbursed |
| 433 |
2023-02-0000057 |
CHANDA STEEL WORKS PRIVATE LIMITED |
25-Feb-2023 |
-- |
30-Jun-2023 |
500000 | 115 days |
Disbursed |
| 434 |
2023-02-0000058 |
CHANDA STEEL WORKS PRIVATE LIMITED |
20-Jun-2023 |
-- |
07-Dec-2023 |
283050 | 136 days |
Disbursed |
| 435 |
2023-02-0000060 |
SOURCE INDIA |
13-Feb-2023 |
-- |
30-May-2023 |
479331 | 88 days |
Disbursed |
| 436 |
2023-02-0000063 |
DHARAMSHILA BELTING PRIVATE LIMITED |
01-Mar-2023 |
-- |
03-Jul-2023 |
59364 | 101 days |
Disbursed |
| 437 |
2023-02-0000064 |
Presto Stantest Pvt Ltd |
23-Feb-2023 |
-- |
16-Jun-2023 |
300000 | 96 days |
Disbursed |
| 438 |
2023-02-0000065 |
DHARAMSHILA BELTING PRIVATE LIMITED |
24-Jul-2023 |
-- |
11-Jul-2023 |
301407 | 143 days |
Disbursed |
| 439 |
2023-02-0000067 |
BALAJI INDS |
23-Feb-2023 |
-- |
28-Nov-2023 |
500000 | 249 days |
Disbursed |
| 440 |
2023-02-0000072 |
COMMA |
16-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 75 days |
Disbursed |
| 441 |
2023-02-0000077 |
BHARTI LOOMTEX |
23-Feb-2023 |
-- |
16-Jun-2023 |
500000 | 97 days |
Disbursed |
| 442 |
2023-02-0000090 |
Accord Automation Pvt Ltd |
25-Feb-2023 |
-- |
26-Sep-2023 |
246022 | 206 days |
Disbursed |
| 443 |
2023-02-0000092 |
SPRING INTERNATIONAL |
25-Feb-2023 |
-- |
13-Jul-2023 |
500000 | 115 days |
Disbursed |
| 444 |
2023-02-0000098 |
FARMBRIDGE AGRI & FOOD PROCESSING CO. |
27-Feb-2023 |
-- |
31-May-2023 |
458954 | 77 days |
Disbursed |
| 445 |
2023-02-0000099 |
FARMBRIDGE AGRI & FOOD PROCESSING CO. |
28-Feb-2023 |
-- |
31-May-2023 |
141750 | 76 days |
Disbursed |
| 446 |
2023-02-0000100 |
INDIES GLOBAL FOODS PVT LTD |
18-May-2023 |
-- |
10-Oct-2023 |
368275 | 124 days |
Disbursed |
| 447 |
2023-02-0000105 |
DEVASHISH ENGINEERING PRODUCT LLP |
28-Feb-2023 |
-- |
19-Jul-2023 |
500000 | 83 days |
Disbursed |
| 448 |
2023-03-0000005 |
JUMBO INTERNATIONAL |
03-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 65 days |
Disbursed |
| 449 |
2023-03-0000011 |
PARDEEP EXPORTS |
10-Apr-2023 |
-- |
28-Aug-2023 |
500000 | 114 days |
Disbursed |
| 450 |
2023-03-0000014 |
Aesthetic Living Merchants Pvt Ltd |
27-Mar-2023 |
-- |
03-Jul-2023 |
500000 | 72 days |
Disbursed |
| 451 |
2023-03-0000028 |
SIDH MASTERBATCHES PVT. LTD |
09-Mar-2023 |
-- |
30-Jun-2023 |
300000 | 106 days |
Disbursed |
| 452 |
2023-03-0000030 |
S.K.OVERSEAS IND PVT LTD |
31-Mar-2023 |
-- |
16-Jun-2023 |
400000 | 60 days |
Disbursed |
| 453 |
2023-03-0000031 |
RADIANCE INDUSTRIES |
07-Apr-2023 |
-- |
02-Nov-2023 |
481580 | 165 days |
Disbursed |
| 454 |
2023-03-0000032 |
HOME N CONCEPT |
07-Apr-2023 |
-- |
02-Nov-2023 |
478625 | 185 days |
Disbursed |
| 455 |
2023-03-0000033 |
DOLPHIN TEXO FAB |
07-Apr-2023 |
-- |
09-Jun-2023 |
449680 | 48 days |
Disbursed |
| 456 |
2023-03-0000034 |
NAGINA TEXO |
18-Aug-2023 |
-- |
03-Jan-2024 |
348600 | 81 days |
Disbursed |
| 457 |
2023-03-0000044 |
Accortex International |
11-Mar-2023 |
-- |
21-Jun-2023 |
215540 | 80 days |
Disbursed |
| 458 |
2023-03-0000046 |
Nirmal Designs |
13-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 86 days |
Disbursed |
| 459 |
2023-03-0000048 |
ANTIK |
18-Aug-2023 |
-- |
02-Nov-2023 |
374998 | 59 days |
Disbursed |
| 460 |
2023-03-0000050 |
S NATH TEX INDIA |
13-Mar-2023 |
-- |
16-Jun-2023 |
300000 | 72 days |
Disbursed |
| 461 |
2023-03-0000051 |
ANTIK |
13-Mar-2023 |
-- |
30-Jun-2023 |
308953 | 89 days |
Disbursed |
| 462 |
2023-03-0000052 |
KUNVAR OVERSEAS |
25-May-2023 |
-- |
07-Dec-2023 |
467402 | 166 days |
Disbursed |
| 463 |
2023-03-0000053 |
PARAS DREAM DECOR |
22-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 77 days |
Disbursed |
| 464 |
2023-03-0000059 |
PARAS DREAM DECOR |
05-Jun-2023 |
-- |
07-Dec-2023 |
259372 | 155 days |
Disbursed |
| 465 |
2023-03-0000060 |
N M FOOD IMPEX PRIVATE LIMITED |
29-Mar-2023 |
-- |
03-Jul-2023 |
136631 | 73 days |
Disbursed |
| 466 |
2023-03-0000061 |
S NATH TEX INDIA |
25-Mar-2023 |
-- |
03-Jul-2023 |
400000 | 77 days |
Disbursed |
| 467 |
2023-03-0000062 |
GLOBAL AUTOMOTIVE COMPONENTS |
28-Mar-2023 |
-- |
10-Oct-2023 |
300000 | 175 days |
Disbursed |
| 468 |
2023-03-0000064 |
FRONTLINE PACKWORLD |
15-Mar-2023 |
-- |
30-Jun-2023 |
255750 | 87 days |
Disbursed |
| 469 |
2023-03-0000065 |
SKAS Auto Private Limited |
27-Mar-2023 |
-- |
13-Jul-2023 |
300000 | 85 days |
Disbursed |
| 470 |
2023-03-0000067 |
SANTOSH FAB |
24-Mar-2023 |
-- |
03-Jul-2023 |
500000 | 78 days |
Disbursed |
| 471 |
2023-03-0000070 |
SHRI RAM FILAMENTS |
18-Mar-2023 |
-- |
13-Jul-2023 |
286575 | 95 days |
Disbursed |
| 472 |
2023-03-0000071 |
CHANDERPUR INDUSTRIES PRIVATE LIMITED |
17-Mar-2023 |
-- |
16-Jun-2023 |
325748 | 75 days |
Disbursed |
| 473 |
2023-03-0000076 |
KOHLI AUTOMOBILES PVT LTD |
21-Mar-2023 |
-- |
03-Jul-2023 |
300000 | 87 days |
Disbursed |
| 474 |
2023-03-0000078 |
kuber carpets |
07-Apr-2023 |
-- |
30-Jun-2023 |
392500 | 74 days |
Disbursed |
| 475 |
2023-03-0000079 |
A2Z FILTRATION SPECIALITIES PVT LTD] |
17-Mar-2023 |
-- |
30-Jun-2023 |
500000 | 74 days |
Disbursed |
| 476 |
2023-03-0000082 |
Hariom Forgings Pvt Ltd |
10-Apr-2023 |
-- |
10-Jan-2024 |
358202 | 140 days |
Disbursed |
| 477 |
2023-03-0000088 |
JASLEEN OVERSEAS |
06-Apr-2023 |
-- |
27-Jul-2023 |
500000 | 88 days |
Disbursed |
| 478 |
2023-03-0000089 |
METLINE HOUSEWARE |
20-Mar-2023 |
-- |
10-Oct-2023 |
500000 | 183 days |
Disbursed |
| 479 |
2023-03-0000090 |
ROHAN OVERSEAS |
20-Mar-2023 |
-- |
30-Jun-2023 |
470144 | 82 days |
Disbursed |
| 480 |
2023-03-0000091 |
AYKA MEDICAL INC |
20-Mar-2023 |
-- |
30-Jun-2023 |
462051 | 82 days |
Disbursed |
| 481 |
2023-03-0000092 |
SMARTIVITY LABS PRIVATE LIMITED |
04-May-2023 |
-- |
05-Jan-2024 |
500000 | 102 days |
Disbursed |
| 482 |
2023-03-0000094 |
JAYANTI NEEDLE UDYOG LLP |
28-Mar-2023 |
-- |
26-Sep-2023 |
114959 | 175 days |
Disbursed |
| 483 |
2023-03-0000096 |
JAI BALAJI TEXTILE |
04-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 69 days |
Disbursed |
| 484 |
2023-03-0000102 |
MITTAL CREATIONS INDIA |
30-Mar-2023 |
-- |
25-Aug-2023 |
500000 | 82 days |
Disbursed |
| 485 |
2023-03-0000103 |
DESIGN TEX |
09-Jun-2023 |
-- |
19-Sep-2023 |
189000 | 80 days |
Disbursed |
| 486 |
2023-03-0000109 |
SCEPTRE MEDICAL DEVICES PVT LTD |
24-Mar-2023 |
-- |
03-Jul-2023 |
466758 | 78 days |
Disbursed |
| 487 |
2023-03-0000110 |
ANAND DIARIES PVT LTD |
24-Mar-2023 |
-- |
05-Jan-2024 |
472219 | 179 days |
Disbursed |
| 488 |
2023-03-0000112 |
D C EXPORTS |
25-Mar-2023 |
-- |
30-Jun-2023 |
484145 | 77 days |
Disbursed |
| 489 |
2023-03-0000113 |
JASMER FOODS PRIVATE LIMITED |
26-Apr-2023 |
-- |
11-Aug-2023 |
458047 | 82 days |
Disbursed |
| 490 |
2023-03-0000114 |
AARUSH FOOD GRAIN PRIVATE LIMITED |
27-Mar-2023 |
-- |
03-Jul-2023 |
493819 | 75 days |
Disbursed |
| 491 |
2023-03-0000115 |
PRIUS AUTO INDUSTRIES |
30-Mar-2023 |
-- |
10-Oct-2023 |
300000 | 173 days |
Disbursed |
| 492 |
2023-03-0000117 |
RISHIPAL GUPTA & SONS |
27-Mar-2023 |
-- |
30-Jun-2023 |
219061 | 75 days |
Disbursed |
| 493 |
2023-03-0000126 |
Axle Shaft India |
28-Mar-2023 |
-- |
09-Jun-2023 |
158754 | 64 days |
Disbursed |
| 494 |
2023-03-0000127 |
TEX INDIA |
30-Mar-2023 |
-- |
03-Jul-2023 |
500000 | 72 days |
Disbursed |
| 495 |
2023-03-0000128 |
NEETEE APPAREL LLP |
04-May-2023 |
-- |
26-Sep-2023 |
97770 | 138 days |
Disbursed |
| 496 |
2023-03-0000131 |
ESS KAY ENTERPRISES |
29-Mar-2023 |
-- |
03-Jul-2023 |
400000 | 79 days |
Disbursed |
| 497 |
2023-03-0000132 |
UPSCALE HOME LIVING |
30-Mar-2023 |
-- |
09-Jun-2023 |
143406 | 62 days |
Disbursed |
| 498 |
2023-03-0000133 |
ISHAN FABRIC |
30-Mar-2023 |
-- |
30-Jun-2023 |
153750 | 72 days |
Disbursed |
| 499 |
2023-03-0000135 |
Nutriley Healthcare Private Limited |
31-Mar-2023 |
-- |
10-Oct-2023 |
251200 | 150 days |
Disbursed |
| 500 |
2023-03-0000140 |
TOP STAR UDYOG |
30-Mar-2023 |
-- |
13-Jul-2023 |
500000 | 82 days |
Disbursed |
| 501 |
2023-03-0000143 |
PALRADIATORS |
31-Mar-2023 |
-- |
02-Nov-2023 |
300000 | 172 days |
Disbursed |
| 502 |
2023-03-0000147 |
PRABHA INTERNATIONAL |
08-Apr-2023 |
-- |
05-Aug-2023 |
500000 | 86 days |
Disbursed |
| 503 |
2023-03-0000148 |
STALLION HOME FASHION |
10-Apr-2023 |
-- |
03-Jul-2023 |
500000 | 63 days |
Disbursed |
| 504 |
2023-03-0000156 |
DEVICO INTERNATIONAL PRIVATE LIMITED |
10-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 71 days |
Disbursed |
| 505 |
2023-04-0000002 |
ARRIBA HOME |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 70 days |
Disbursed |
| 506 |
2023-04-0000003 |
RHYTHM HOME CREATIONS |
01-Apr-2023 |
-- |
25-Aug-2023 |
500000 | 108 days |
Disbursed |
| 507 |
2023-04-0000005 |
VAISHNAVI EXPORTS |
06-Apr-2023 |
-- |
27-Jul-2023 |
400000 | 88 days |
Disbursed |
| 508 |
2023-04-0000006 |
T R SOLVENT OILS PVT LTD |
03-Apr-2023 |
-- |
13-Jul-2023 |
294395 | 79 days |
Disbursed |
| 509 |
2023-04-0000010 |
TRANS TOOL PVT LTD |
03-Apr-2023 |
-- |
13-Jul-2023 |
415624 | 78 days |
Disbursed |
| 510 |
2023-04-0000012 |
CLASSIC HOMES LLC |
06-Apr-2023 |
-- |
03-Jul-2023 |
500000 | 67 days |
Disbursed |
| 511 |
2023-04-0000016 |
LINES & DESIGNS |
10-Apr-2023 |
-- |
13-Jul-2023 |
475640 | 71 days |
Disbursed |
| 512 |
2023-04-0000018 |
ANKUR EXPORT INDIA |
06-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 67 days |
Disbursed |
| 513 |
2023-04-0000019 |
JAI SHYAM OVERSEAS |
06-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 76 days |
Disbursed |
| 514 |
2023-04-0000020 |
Antik |
06-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 67 days |
Disbursed |
| 515 |
2023-04-0000023 |
GUPTA CREATION |
06-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 75 days |
Disbursed |
| 516 |
2023-04-0000025 |
PARUL RUBBER PRODUCTS PVT LTD |
06-Apr-2023 |
-- |
13-Jul-2023 |
300000 | 76 days |
Disbursed |
| 517 |
2023-04-0000026 |
KNOTS INTERNATIONNAL |
07-Apr-2023 |
-- |
10-Oct-2023 |
479340 | 165 days |
Disbursed |
| 518 |
2023-04-0000027 |
SUNRISE OVERSEAS INDIA |
08-Apr-2023 |
-- |
11-Aug-2023 |
500000 | 109 days |
Disbursed |
| 519 |
2023-04-0000030 |
Apls Automotive industries Pvt Ltd |
07-Apr-2023 |
-- |
13-Jul-2023 |
300000 | 75 days |
Disbursed |
| 520 |
2023-04-0000032 |
MEDORAH MEDITEK PRIVATE LIMITED |
14-Apr-2023 |
-- |
28-Jul-2023 |
478056 | 80 days |
Disbursed |
| 521 |
2023-04-0000036 |
SANTOSH HANDLOOM |
11-Apr-2023 |
-- |
16-Sep-2023 |
486478 | 134 days |
Disbursed |
| 522 |
2023-04-0000037 |
Paras International |
09-Apr-2023 |
-- |
13-Jul-2023 |
489900 | 73 days |
Disbursed |
| 523 |
2023-04-0000042 |
COLORS INTERNATIONAL |
10-Apr-2023 |
-- |
05-Aug-2023 |
388225 | 77 days |
Disbursed |
| 524 |
2023-04-0000043 |
FLOORING INDIA CO. |
11-Apr-2023 |
-- |
08-Aug-2023 |
307900 | 106 days |
Disbursed |
| 525 |
2023-04-0000044 |
GOKAL EXPORTS |
09-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 73 days |
Disbursed |
| 526 |
2023-04-0000046 |
KRISHNA JUTE SALES |
09-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 73 days |
Disbursed |
| 527 |
2023-04-0000047 |
KUBER OVERSEAS |
09-Apr-2023 |
-- |
30-Jun-2023 |
413312 | 72 days |
Disbursed |
| 528 |
2023-04-0000053 |
SANYOG DESIGNS |
10-Apr-2023 |
-- |
13-Jul-2023 |
475689 | 72 days |
Disbursed |
| 529 |
2023-04-0000059 |
NIVIN CREATIONS LLP |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 70 days |
Disbursed |
| 530 |
2023-04-0000060 |
BABA FABRICS |
11-Apr-2023 |
-- |
13-Jul-2023 |
400000 | 71 days |
Disbursed |
| 531 |
2023-04-0000067 |
ESSCO INTERNATIONAL |
11-Apr-2023 |
-- |
13-Jul-2023 |
500000 | 71 days |
Disbursed |
| 532 |
2023-04-0000068 |
BLOSSOM FABRICS LIMITED |
11-Apr-2023 |
-- |
08-Feb-2024 |
500000 | 99 days |
Disbursed |
| 533 |
2023-04-0000072 |
GUPTA INTERNATIONAL |
12-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 69 days |
Disbursed |
| 534 |
2023-04-0000076 |
NANAK HANDLOOMS |
12-Apr-2023 |
-- |
30-Jun-2023 |
475540 | 69 days |
Disbursed |
| 535 |
2023-04-0000078 |
ANAND INDUSTRIES |
12-Apr-2023 |
-- |
13-Jul-2023 |
441221 | 69 days |
Disbursed |
| 536 |
2023-04-0000079 |
ANVAY RUGS |
12-Apr-2023 |
-- |
16-Sep-2023 |
500000 | 124 days |
Disbursed |
| 537 |
2023-04-0000081 |
TIDWELL LIVING PRIVATE LIMITED |
12-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 70 days |
Disbursed |
| 538 |
2023-04-0000082 |
Mannat Impex |
12-Apr-2023 |
-- |
12-Sep-2023 |
325000 | 124 days |
Disbursed |
| 539 |
2023-04-0000083 |
VK TEX |
12-Apr-2023 |
-- |
11-Aug-2023 |
500000 | 96 days |
Disbursed |
| 540 |
2023-04-0000085 |
VEE DECOR |
12-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 70 days |
Disbursed |
| 541 |
2023-04-0000086 |
HERITAGE EXPORT CO. |
13-Apr-2023 |
-- |
05-Aug-2023 |
500000 | 81 days |
Disbursed |
| 542 |
2023-04-0000087 |
ABBOTT TOOLFAST PRIVATE LIMITED |
13-Apr-2023 |
-- |
05-Aug-2023 |
136891 | 95 days |
Disbursed |
| 543 |
2023-04-0000092 |
GUPTA INTERNATIONAL |
13-Apr-2023 |
-- |
30-Jun-2023 |
300000 | 68 days |
Disbursed |
| 544 |
2023-04-0000093 |
Precision Testing Machines Private Limited |
14-Apr-2023 |
-- |
13-Jul-2023 |
300000 | 68 days |
Disbursed |
| 545 |
2023-04-0000094 |
TKW FASTENERS PVT LTD |
14-Apr-2023 |
-- |
10-Oct-2023 |
275250 | 158 days |
Disbursed |
| 546 |
2023-04-0000099 |
JKG OVERSEAS PRIVATE LIMITED |
18-Apr-2023 |
-- |
30-Jun-2023 |
500000 | 55 days |
Disbursed |
| 547 |
2023-04-0000104 |
Kwality Threads Private Limited |
19-Apr-2023 |
-- |
11-Aug-2023 |
139293 | 89 days |
Disbursed |
| 548 |
2023-04-0000106 |
Protherm Engineering Private Limited |
24-Apr-2023 |
-- |
10-Oct-2023 |
300317 | 148 days |
Disbursed |
| 549 |
2023-04-0000108 |
AFION INTERNATIONAL |
27-Apr-2023 |
-- |
27-Jul-2023 |
392500 | 67 days |
Disbursed |
| 550 |
2023-04-0000109 |
ANG EXPORTS |
26-Apr-2023 |
-- |
16-Sep-2023 |
117000 | 119 days |
Disbursed |
| 551 |
2023-04-0000110 |
SHYAM FOOT TECH PRIVATE LIMITED |
16-May-2023 |
-- |
16-Nov-2023 |
90000 | 167 days |
Disbursed |
| 552 |
2023-04-0000115 |
PLATINUM TEXTILE WORLD |
08-May-2023 |
-- |
27-Jul-2023 |
231581 | 56 days |
Disbursed |
| 553 |
2023-04-0000117 |
SHREE JAGDAMBA RICE AND GENERAL MILLS |
04-May-2023 |
-- |
05-Aug-2023 |
400000 | 60 days |
Disbursed |
| 554 |
2023-04-0000120 |
S R OVERSEAS |
03-May-2023 |
-- |
06-Oct-2023 |
492000 | 139 days |
Disbursed |
| 555 |
2023-04-0000121 |
A.P. PLASTIC INDUSTRIES |
03-May-2023 |
-- |
12-Sep-2023 |
206883 | 120 days |
Disbursed |
| 556 |
2023-04-0000123 |
RAJ TEXTILE |
29-Apr-2023 |
-- |
27-Jul-2023 |
53100 | 65 days |
Disbursed |
| 557 |
2023-04-0000124 |
JASMER FOODS PRIVATE LIMITED |
27-Apr-2023 |
-- |
26-Sep-2023 |
198000 | 145 days |
Disbursed |
| 558 |
2023-04-0000127 |
PRAGATI EQUIPMENTS |
17-May-2023 |
-- |
26-Sep-2023 |
296929 | 114 days |
Disbursed |
| 559 |
2023-04-0000129 |
CHHABRA HOME PRODUCT PVT LTD |
28-Apr-2023 |
-- |
09-Nov-2023 |
500000 | 151 days |
Disbursed |
| 560 |
2023-04-0000131 |
SHRI RAM RICE UNIT |
03-May-2023 |
-- |
12-Sep-2023 |
485500 | 112 days |
Disbursed |
| 561 |
2023-04-0000132 |
STALWART HOMESTYLES |
29-Apr-2023 |
-- |
28-Jul-2023 |
500000 | 65 days |
Disbursed |
| 562 |
2023-04-0000133 |
Finsys Infotech Ltd |
04-May-2023 |
-- |
08-Nov-2023 |
209850 | 145 days |
Disbursed |
| 563 |
2023-04-0000137 |
JK PARAS POLYCOATS LIMITED |
29-Apr-2023 |
-- |
05-Aug-2023 |
300000 | 79 days |
Disbursed |
| 564 |
2023-04-0000138 |
BHOLE NATH OVERSEAS PVT LTD |
29-Apr-2023 |
-- |
11-Aug-2023 |
479117 | 88 days |
Disbursed |
| 565 |
2023-04-0000139 |
lord krishna pad printing |
29-Apr-2023 |
-- |
24-Jul-2023 |
188623 | 65 days |
Disbursed |
| 566 |
2023-05-0000007 |
BANSAL RICE AND GENERAL MILLS |
01-May-2023 |
-- |
05-Aug-2023 |
400000 | 63 days |
Disbursed |
| 567 |
2023-05-0000008 |
Firstedge Marketing Private Limited |
03-May-2023 |
-- |
03-Jul-2023 |
110381 | 40 days |
Disbursed |
| 568 |
2023-05-0000011 |
Yaxon Biocare Pvt Ltd |
01-May-2023 |
-- |
16-Sep-2023 |
450079 | 114 days |
Disbursed |
| 569 |
2023-05-0000012 |
RGC IMPEX |
04-May-2023 |
-- |
11-Aug-2023 |
400000 | 111 days |
Disbursed |
| 570 |
2023-05-0000014 |
DHARMANIS INTERNATIONAL |
18-May-2023 |
-- |
28-Aug-2023 |
370000 | 76 days |
Disbursed |
| 571 |
2023-05-0000018 |
TIRUPATI FLEXIPACK |
02-May-2023 |
-- |
12-Sep-2023 |
166050 | 113 days |
Disbursed |
| 572 |
2023-05-0000023 |
ABHIS INTERNATIONAL |
04-May-2023 |
-- |
10-Oct-2023 |
500000 | 138 days |
Disbursed |
| 573 |
2023-05-0000026 |
TWO BROTHERS HOLDING LTD |
04-May-2023 |
-- |
11-Aug-2023 |
500000 | 74 days |
Disbursed |
| 574 |
2023-05-0000035 |
STAR POLYFILMS |
06-May-2023 |
-- |
02-Nov-2023 |
500000 | 143 days |
Disbursed |
| 575 |
2023-05-0000038 |
SETHI INTERNATIONAL |
10-Jun-2023 |
-- |
12-Sep-2023 |
182250 | 82 days |
Disbursed |
| 576 |
2023-05-0000043 |
BHARAT AGRO IMPEX |
15-May-2023 |
-- |
15-Dec-2023 |
400000 | 176 days |
Disbursed |
| 577 |
2023-05-0000050 |
ELEGANT HOME |
08-Jun-2023 |
-- |
08-Nov-2023 |
160687 | 110 days |
Disbursed |
| 578 |
2023-05-0000051 |
M/s B R SCREWS (INDIA) |
17-May-2023 |
-- |
10-Jan-2024 |
272800 | 132 days |
Disbursed |
| 579 |
2023-05-0000053 |
M/s R K STEEL(INDIA) |
16-May-2023 |
-- |
10-Oct-2023 |
343943 | 126 days |
Disbursed |
| 580 |
2023-05-0000057 |
K95 FOODS PRIVATE LIMITED |
15-May-2023 |
-- |
10-Oct-2023 |
212100 | 127 days |
Disbursed |
| 581 |
2023-05-0000060 |
JENSONS INTERNATIONAL |
15-May-2023 |
-- |
06-Oct-2023 |
300000 | 127 days |
Disbursed |
| 582 |
2023-05-0000061 |
PARDEEP EXPORTS |
10-Jun-2023 |
-- |
09-Nov-2023 |
286599 | 108 days |
Disbursed |
| 583 |
2023-05-0000067 |
VAISHNAVI EXPORTS |
16-May-2023 |
-- |
27-Jul-2023 |
300000 | 48 days |
Disbursed |
| 584 |
2023-05-0000069 |
RGC IMPEX |
17-May-2023 |
-- |
26-Sep-2023 |
86400 | 114 days |
Disbursed |
| 585 |
2023-05-0000070 |
CHANDERPUR RENEWAL POWER COMPANY PRIVATE LIMITED |
17-May-2023 |
-- |
21-Feb-2024 |
105000 | 125 days |
Disbursed |
| 586 |
2023-05-0000076 |
PRAGATI EQUIPMENTS |
30-May-2023 |
-- |
16-Sep-2023 |
232800 | 90 days |
Disbursed |
| 587 |
2023-05-0000078 |
mahaveer Rice Mills |
21-May-2023 |
-- |
16-Sep-2023 |
469649 | 94 days |
Disbursed |
| 588 |
2023-05-0000079 |
LUXURY HOME FURNISHINGS |
14-Jun-2023 |
-- |
26-Sep-2023 |
38432 | 86 days |
Disbursed |
| 589 |
2023-05-0000081 |
BHARAT GLUCOSE PRIVATE LIMITED |
19-May-2023 |
-- |
03-Jan-2024 |
400000 | 186 days |
Disbursed |
| 590 |
2023-05-0000082 |
JASLEEN OVERSEAS |
12-Jun-2023 |
-- |
26-Sep-2023 |
161400 | 99 days |
Disbursed |
| 591 |
2023-05-0000092 |
Jumps Auto Industries Ltd |
12-Apr-2023 |
-- |
28-Aug-2023 |
300000 | 107 days |
Disbursed |
| 592 |
2023-05-0000093 |
ZEA MAIZE PVT LTD |
22-May-2023 |
-- |
16-Sep-2023 |
400000 | 98 days |
Disbursed |
| 593 |
2023-05-0000095 |
Sealed Energy Systems |
24-May-2023 |
-- |
06-Oct-2023 |
330000 | 107 days |
Disbursed |
| 594 |
2023-05-0000096 |
Artis Laminates |
30-May-2023 |
-- |
29-Jan-2024 |
300000 | 219 days |
Disbursed |
| 595 |
2023-05-0000098 |
Ambrozia Frozon Food |
23-May-2023 |
-- |
10-Oct-2023 |
430846 | 119 days |
Disbursed |
| 596 |
2023-05-0000101 |
DMW EXPORT PVT LTD |
01-May-2023 |
01-Jun-2023 |
10-Oct-2023 |
467000 | 110 days |
Disbursed |
| 597 |
2023-05-0000104 |
R R EXPORTS |
26-May-2023 |
-- |
09-Nov-2023 |
78750 | 136 days |
Disbursed |
| 598 |
2023-05-0000112 |
Rohan International |
05-May-2023 |
-- |
02-Nov-2023 |
460306 | 157 days |
Disbursed |
| 599 |
2023-05-0000117 |
TEMPESTA LUXURY PRODUCTS PRIVATE LIMITED |
31-May-2023 |
-- |
06-Oct-2023 |
500000 | 111 days |
Disbursed |
| 600 |
2023-06-0000003 |
PDM EXTRUSIONS PVT LTD |
01-Jun-2023 |
-- |
03-Jan-2024 |
322946 | 196 days |
Disbursed |
| 601 |
2023-06-0000005 |
NAGINA TEXO |
06-Jun-2023 |
-- |
16-Sep-2023 |
300000 | 83 days |
Disbursed |
| 602 |
2023-06-0000008 |
ADHYA DESIGN PVT LTD |
14-Jun-2023 |
-- |
26-Sep-2023 |
177562 | 97 days |
Disbursed |
| 603 |
2023-06-0000012 |
PRACHI INTERNATIONAL |
13-Jun-2023 |
-- |
21-Nov-2023 |
458164 | 139 days |
Disbursed |
| 604 |
2023-06-0000020 |
Goyal Plywood LLP |
06-Jun-2023 |
-- |
08-Nov-2023 |
300000 | 112 days |
Disbursed |
| 605 |
2023-06-0000021 |
HCS Enterprises |
15-Jun-2023 |
-- |
01-Jan-2024 |
300000 | 182 days |
Disbursed |
| 606 |
2023-06-0000024 |
TOP STAR UDYOG |
07-Jun-2023 |
-- |
03-Jan-2024 |
406133 | 167 days |
Disbursed |
| 607 |
2023-06-0000025 |
Anemo Prime Pvt Ltd |
16-Jun-2023 |
-- |
10-Oct-2023 |
382034 | 84 days |
Disbursed |
| 608 |
2023-06-0000026 |
COSMIQUE GLOBAL |
07-Jun-2023 |
-- |
02-Nov-2023 |
300000 | 104 days |
Disbursed |
| 609 |
2023-06-0000031 |
Knots International |
08-Jun-2023 |
-- |
12-Sep-2023 |
141037 | 81 days |
Disbursed |
| 610 |
2023-06-0000039 |
CLASSIC HOMES LLC |
14-Jun-2023 |
-- |
08-Nov-2023 |
311970 | 104 days |
Disbursed |
| 611 |
2023-06-0000041 |
GUPTA OXYGEN PVT LTD UNIT-II |
12-Jun-2023 |
-- |
07-Dec-2023 |
312493 | 144 days |
Disbursed |
| 612 |
2023-06-0000048 |
TASA AUTOMOTIVE COMPONENTS |
14-Jun-2023 |
-- |
26-Sep-2023 |
79691 | 97 days |
Disbursed |
| 613 |
2023-06-0000052 |
GUPTA RUGS INDIA |
14-Jun-2023 |
-- |
16-Nov-2023 |
300000 | 138 days |
Disbursed |
| 614 |
2023-06-0000053 |
MKR FOODS |
16-Jun-2023 |
-- |
03-Jan-2024 |
279767 | 158 days |
Disbursed |
| 615 |
2023-06-0000062 |
SHIV SHAKTI HOME |
16-Jun-2023 |
-- |
01-Jan-2024 |
153900 | 158 days |
Disbursed |
| 616 |
2023-06-0000065 |
DEVASHISH ENGINEERING PRODUCT LLP |
17-Jun-2023 |
-- |
06-Oct-2023 |
236030 | 83 days |
Disbursed |
| 617 |
2023-06-0000070 |
KPC FLEXI TUBES PVT LTD |
17-Jun-2023 |
-- |
01-Jan-2024 |
273851 | 157 days |
Disbursed |
| 618 |
2023-06-0000072 |
ANVAY RUGS |
18-Jun-2023 |
-- |
02-Nov-2023 |
292825 | 113 days |
Disbursed |
| 619 |
2023-06-0000078 |
KI Transpower Pvt Ltd. |
23-Jun-2023 |
-- |
06-Oct-2023 |
303989 | 77 days |
Disbursed |
| 620 |
2023-06-0000081 |
MAWANDIA CLOTHING Pvt Ltd. |
29-Jun-2023 |
-- |
02-Nov-2023 |
134766 | 109 days |
Disbursed |
| 621 |
2023-06-0000088 |
Royal Tech Engineers |
22-Jul-2023 |
-- |
08-Nov-2023 |
481951 | 79 days |
Disbursed |
| 622 |
2023-07-0000004 |
Bhola Nath Mamraj |
06-Jul-2023 |
-- |
09-Nov-2023 |
500000 | 113 days |
Disbursed |
| 623 |
2023-07-0000005 |
AYKA MEDICAL INC |
05-Jul-2023 |
-- |
16-Nov-2023 |
135675 | 114 days |
Disbursed |
| 624 |
2023-07-0000012 |
ASIAN HANDLOOM |
12-Jul-2023 |
-- |
02-Nov-2023 |
446221 | 89 days |
Disbursed |
| 625 |
2023-07-0000014 |
Dupat Industries |
31-Jul-2023 |
-- |
21-Nov-2023 |
303700 | 88 days |
Disbursed |
| 626 |
2023-07-0000019 |
ENGINEERING UND SOLUTIONZ PRIVATE LIMITED |
23-Jul-2023 |
-- |
28-Dec-2023 |
500000 | 107 days |
Disbursed |
| 627 |
2023-07-0000023 |
Super Technoforge Pvt Ltd |
19-Jul-2023 |
-- |
08-Feb-2024 |
351497 | 184 days |
Disbursed |
| 628 |
2023-08-0000001 |
SHRI RAM RICE UNIT |
02-Aug-2023 |
-- |
02-Nov-2023 |
400000 | 68 days |
Disbursed |
| 629 |
2023-08-0000006 |
SKAS Autotech Private Limited |
05-Aug-2023 |
-- |
03-Jan-2024 |
500000 | 131 days |
Disbursed |
| 630 |
2023-08-0000013 |
ARKNIT TEXTILES |
19-Aug-2023 |
-- |
07-Dec-2023 |
341460 | 76 days |
Disbursed |
| 631 |
2023-08-0000015 |
CLASSIC HOMES LLC |
15-Aug-2023 |
-- |
07-Dec-2023 |
325316 | 80 days |
Disbursed |
| 632 |
2023-08-0000021 |
SCEPTRE MEDICAL (INDIA) PVT LTD |
10-Aug-2023 |
-- |
10-Oct-2023 |
386875 | 40 days |
Disbursed |
| 633 |
2023-08-0000022 |
KETAN BUTTONS PVT LTD |
11-Aug-2023 |
-- |
30-Oct-2023 |
336047 | 39 days |
Disbursed |
| 634 |
2023-08-0000027 |
MAYUR HOME |
14-Aug-2023 |
-- |
10-Oct-2023 |
388600 | 36 days |
Disbursed |
| 635 |
2023-08-0000029 |
GREAT EASTERN PROCESSORS PRIVATE LIMITED |
15-Aug-2023 |
-- |
09-Nov-2023 |
499000 | 76 days |
Disbursed |
| 636 |
2023-08-0000035 |
GUPTA CREATION |
18-Aug-2023 |
-- |
09-Nov-2023 |
488125 | 70 days |
Disbursed |
| 637 |
2023-08-0000036 |
ALLURE HOME STYLE |
18-Aug-2023 |
-- |
01-Jan-2024 |
309809 | 95 days |
Disbursed |
| 638 |
2023-08-0000039 |
DOLPHIN TEXO FAB |
18-Aug-2023 |
-- |
02-Nov-2023 |
324300 | 52 days |
Disbursed |
| 639 |
2023-08-0000040 |
DOLPHIN TEXO FAB |
18-Aug-2023 |
-- |
09-Nov-2023 |
500000 | 70 days |
Disbursed |
| 640 |
2023-08-0000041 |
DHINGRA EXPORTS |
19-Aug-2023 |
-- |
03-Jan-2024 |
310144 | 94 days |
Disbursed |
| 641 |
2023-09-0000029 |
Robin Power System |
11-Oct-2023 |
-- |
29-Mar-2024 |
99000 | 156 days |
Disbursed |
| Grand Total: |
217855036.00 |