| 1 |
2022-02-00007 |
MAHAVIR FOOD |
20-Mar-2023 |
-- |
07-Jun-2023 |
363347 | 30 days |
Disbursed |
| 2 |
2022-01-00004 |
SWASTIK FOODS |
24-Jan-2023 |
-- |
31-Mar-2023 |
388850 | 50 days |
Disbursed |
| 3 |
2022-01-00001 |
AMRIT FABTECH PVT LTD |
22-Mar-2022 |
-- |
31-May-2023 |
1032500 | 398 days |
Disbursed |
| 4 |
2022-01-00005 |
SHRI BALAJI INDUSTRIES |
20-Mar-2023 |
-- |
08-Aug-2023 |
467103 | 11 days |
Disbursed |
| 5 |
2022-02-00006 |
GORAKHNATH FOODS |
12-Mar-2022 |
-- |
02-Nov-2023 |
284970 | 562 days |
Disbursed |
| 6 |
2022-02-00008 |
Shree Jagdamba Panels |
11-Feb-2022 |
-- |
05-Jun-2023 |
1006250 | 403 days |
Disbursed |
| 7 |
2022-03-00021 |
M/S SHREE SHYAM SNACKS FOOD PRIVATE LIMITED |
20-Apr-2022 |
-- |
05-Jun-2023 |
773195 | 295 days |
Disbursed |
| 8 |
2022-04-00026 |
CROSTA PANELS |
03-May-2022 |
-- |
21-Jun-2023 |
712750 | 364 days |
Disbursed |
| 9 |
2022-04-00027 |
BHARAT DECORATIVE |
23-Mar-2023 |
-- |
13-Jul-2023 |
990850 | 68 days |
Disbursed |
| 10 |
2022-06-00029 |
YBK INDUSTRIES PRIVATE LIMITED |
26-Aug-2022 |
-- |
15-Dec-2022 |
818566 | 76 days |
Disbursed |
| 11 |
2022-07-00031 |
GOYAL TEX FAB |
29-Sep-2022 |
-- |
15-Dec-2022 |
297773 | 42 days |
Disbursed |
| 12 |
2022-07-00039 |
YOGESHWER POLYPACK PRIVATE LIMITED |
23-Aug-2022 |
-- |
02-Nov-2023 |
689850 | 406 days |
Disbursed |
| 13 |
2022-08-00040 |
SHREE SHYAM SNACKS FOOD PRIVATE LIMITED |
29-Oct-2022 |
-- |
05-Jun-2023 |
852550 | 103 days |
Disbursed |
| 14 |
2022-08-00041 |
M/S SHREE SHYAM SNACKS FOOD PRIVATE LIMITED |
10-Aug-2022 |
-- |
05-Jun-2023 |
221250 | 183 days |
Disbursed |
| 15 |
2022-10-00047 |
Jai Shiv Texfab Private Limited |
24-Feb-2023 |
-- |
02-Nov-2023 |
507500 | 213 days |
Disbursed |
| 16 |
2022-12-00054 |
KAMDHENU RICE MILL |
27-Jan-2023 |
-- |
31-Mar-2023 |
483000 | 47 days |
Disbursed |
| 17 |
2022-11-00052 |
VACHI PLYBOARDS LLP |
08-Feb-2023 |
-- |
16-Jan-2024 |
175000 | 267 days |
Disbursed |
| 18 |
2022-12-00055 |
OP FOODS |
26-Jan-2023 |
-- |
31-Mar-2023 |
483000 | 48 days |
Disbursed |
| 19 |
2022-12-00056 |
MAA AMBIKA FOODS |
12-Jan-2023 |
-- |
07-Jun-2023 |
262500 | 62 days |
Disbursed |
| 20 |
2023-02-00004 |
M/S LOVELY AGRO PRODUCTS |
02-Mar-2023 |
-- |
05-Jun-2023 |
619500 | 29 days |
Disbursed |
| Grand Total: |
11430304.00 |