1 |
2022-05-00005 |
SHAURYA INTERNATIONAL |
02-Dec-2022 |
-- |
27-Jul-2023 |
452819 | 179 days |
Disbursed |
2 |
|
Shree Balaji Industries |
30-May-2022 |
-- |
18-Jan-2023 |
174418 | 192 days |
Disbursed |
3 |
2022-07-00032 |
P R STEELS |
03-Nov-2022 |
-- |
20-May-2023 |
694039 | 105 days |
Disbursed |
4 |
2022-06-00014 |
Star Laminates India Pvt. Ltd |
08-Aug-2022 |
-- |
31-Mar-2023 |
569332 | 122 days |
Disbursed |
5 |
2022-06-00013 |
VACHI PLYBOARDS LLP |
08-Aug-2022 |
-- |
20-May-2023 |
249795 | 134 days |
Disbursed |
6 |
2022-06-00007 |
JVG Industries |
19-Sep-2022 |
-- |
13-Jan-2023 |
992791 | 88 days |
Disbursed |
7 |
2022-06-00010 |
Punjab Wood Products |
23-Aug-2022 |
-- |
09-Nov-2022 |
492958 | 56 days |
Disbursed |
8 |
2022-06-00009 |
Shree Hari Plywood |
12-Sep-2022 |
-- |
09-Nov-2022 |
457000 | 36 days |
Disbursed |
9 |
2022-06-00024 |
Trenox Laminates |
14-Sep-2022 |
-- |
16-Aug-2023 |
358986 | 308 days |
Disbursed |
10 |
2022-09-00035 |
Sunrise Woods Industries |
19-Sep-2022 |
-- |
22-Sep-2023 |
118937 | 88 days |
Disbursed |
11 |
2022-06-00012 |
Oberoi Wood Industries |
24-Aug-2022 |
-- |
31-Mar-2023 |
213219 | 106 days |
Disbursed |
12 |
2022-06-00015 |
UNIQUE TIMBER WORKS |
31-Jan-2023 |
-- |
15-Dec-2023 |
82651 | 227 days |
Disbursed |
13 |
2022-06-00016 |
Ambalika Plywood Pvt. Ltd. |
13-Aug-2022 |
-- |
09-Nov-2022 |
191000 | 66 days |
Disbursed |
14 |
2022-06-00018 |
Hari Om Wood Industries |
10-Aug-2022 |
-- |
13-Jan-2023 |
265403 | 120 days |
Disbursed |
15 |
2022-06-00017 |
Aggarwal Plywood Industries |
21-Aug-2022 |
-- |
09-Nov-2022 |
285350 | 58 days |
Disbursed |
16 |
2022-06-00022 |
Swadeshi Industries |
30-Jul-2022 |
-- |
13-Jan-2023 |
302195 | 131 days |
Disbursed |
17 |
2022-06-00019 |
Shree Gopal Udyog |
01-Aug-2022 |
-- |
09-Nov-2022 |
685082 | 78 days |
Disbursed |
18 |
2022-06-00021 |
Gopal Industries |
12-Sep-2022 |
-- |
09-Nov-2022 |
157182 | 36 days |
Disbursed |
19 |
2022-06-00029 |
AR Woodcrafts Pvt. |
18-Aug-2022 |
-- |
31-Dec-2022 |
456829 | 123 days |
Disbursed |
20 |
2022-06-00031 |
Bindra Timbers |
21-Aug-2022 |
-- |
31-Mar-2023 |
287128 | 185 days |
Disbursed |
21 |
2022-06-00034 |
GOLD WOOD INDUSTRIES |
06-Feb-2023 |
-- |
26-Oct-2023 |
357641 | 245 days |
Disbursed |
| Grand Total: |
7844755.00 |