1 |
2019-06-0000002 |
Jairaj Ancillaries Pvt Ltd |
28-Jun-2022 |
-- |
12-Oct-2022 |
509735 | 83 days |
Disbursed |
2 |
2021-02-0000001 |
EMC Testing And Compliance LLP |
08-Apr-2022 |
-- |
19-May-2022 |
268750 | 7 days |
Disbursed |
3 |
2022-02-0000006 |
Pyoginam Private Limited |
10-Feb-2022 |
02-Mar-2022 |
12-Oct-2022 |
560000 | 124 days |
Disbursed |
4 |
2021-12-0000008 |
AGRO FOOD INDUSTRIES |
30-Dec-2021 |
-- |
12-Oct-2022 |
1026250 | 119 days |
Disbursed |
5 |
2022-03-0000001 |
SHIVALIK DESIGN PRIVATE LIMITED |
22-Apr-2022 |
25-Mar-2022 |
20-May-2023 |
435000 | 353 days |
Disbursed |
6 |
2022-03-0000003 |
Al Naved Agro Food Industries Private Limited |
19-May-2022 |
-- |
12-Oct-2022 |
2060000 | 71 days |
Disbursed |
7 |
2022-06-0000003 |
Afflatus Pharmaceuticals Pvt Ltd |
25-Feb-2023 |
-- |
20-May-2023 |
351250 | 17 days |
Disbursed |
8 |
2023-01-0000001 |
Sargo Tools Private Limited |
11-May-2023 |
-- |
23-Oct-2023 |
241000 | 95 days |
Disbursed |
9 |
2023-01-0000002 |
APU Corrumate Packaging Private Limited |
12-May-2023 |
-- |
23-Oct-2023 |
1030000 | 94 days |
Disbursed |
10 |
2023-03-0000003 |
Sharp Coating Pvt Ltd |
07-Mar-2023 |
-- |
23-Oct-2023 |
530000 | 160 days |
Disbursed |
11 |
2023-03-0000004 |
RIKKI PLASTIC PVT LTD |
02-Jun-2023 |
-- |
23-Oct-2023 |
957278 | 88 days |
Disbursed |
12 |
2023-05-0000001 |
SHREE SHYAM SNACKS FOOD PRIVATE LIMITED |
12-May-2023 |
-- |
08-Aug-2023 |
1845195 | 53 days |
Disbursed |
13 |
2023-05-0000005 |
Ferron Tubes Pvt Ltd |
11-Jul-2023 |
-- |
07-Dec-2023 |
1030000 | 90 days |
Disbursed |
| Grand Total: |
10844458.00 |