| 1 |
2020-07-00001 |
BATRA WAREHOUSE |
01-Jun-2022 |
-- |
02-Feb-2023 |
11274083 | 225 days |
Disbursed |
| 2 |
2020-08-00005 |
M/s Saroj Devi Associates |
23-Feb-2022 |
-- |
10-Jun-2022 |
3493516 | 27 days |
Disbursed |
| 3 |
2020-08-00004 |
Surya Warehouses |
11-Nov-2021 |
-- |
10-Jun-2022 |
2793808 | 172 days |
Disbursed |
| 4 |
2020-09-00006 |
DHANRAJ DHARNIA WAREHOUSING |
28-Nov-2022 |
-- |
06-Mar-2023 |
6918803 | 85 days |
Disbursed |
| 5 |
2020-09-00008 |
NAVKAR WAREHOUSING |
21-Oct-2022 |
-- |
06-Mar-2023 |
5620025 | 123 days |
Disbursed |
| 6 |
2021-04-00003 |
VINOD KUMAR WAREHOUSING |
24-Sep-2022 |
-- |
23-Jun-2023 |
12372019 | 244 days |
Disbursed |
| 7 |
2021-05-00004 |
M/s Anant Trading Co |
19-Jan-2022 |
-- |
10-Jun-2022 |
5048334 | 103 days |
Disbursed |
| 8 |
2021-05-00005 |
M/s Pratham Trading Co |
23-Jan-2022 |
-- |
10-Jun-2022 |
4749467 | 99 days |
Disbursed |
| 9 |
2021-07-00006 |
M/s Shivam Services |
29-Dec-2022 |
-- |
23-May-2023 |
2552599 | 134 days |
Disbursed |
| 10 |
2021-07-00007 |
M/S SATYA SAI OVERSEAS |
20-Sep-2022 |
-- |
06-Mar-2023 |
12367110 | 154 days |
Disbursed |
| 11 |
2022-02-00001 |
M/S DHARV TRADING CO |
08-Jun-2022 |
-- |
23-Sep-2022 |
5178667 | 65 days |
Disbursed |
| 12 |
2022-06-00004 |
JHORAR WAREHOUSE |
25-Nov-2022 |
-- |
15-May-2023 |
15100608 | 119 days |
Disbursed |
| 13 |
2022-06-00003 |
M/S Kartik batra |
02-Mar-2023 |
-- |
06-Jun-2023 |
7229260 | 83 days |
Disbursed |
| 14 |
2022-06-00002 |
M/S Sandeep batra |
02-Mar-2023 |
-- |
11-May-2023 |
9126924 | 47 days |
Disbursed |
| 15 |
2022-06-00005 |
M/S BHARAT AGRO FOOD DEVELOPERS |
21-Mar-2023 |
-- |
08-Jun-2023 |
20227931 | 69 days |
Disbursed |
| 16 |
2022-06-00006 |
M/s DRD GODOWNS |
14-Sep-2022 |
-- |
06-Mar-2023 |
11832825 | 160 days |
Disbursed |
| 17 |
2022-06-00007 |
M/s Yas Mehla and Company |
14-Dec-2022 |
-- |
06-Mar-2023 |
21368000 | 69 days |
Disbursed |
| 18 |
2022-07-00008 |
Adani Agri Logistics (Panipat) Limited |
28-Mar-2023 |
-- |
08-Jun-2023 |
50000000 | 62 days |
Disbursed |
| 19 |
2022-08-00010 |
M/s Namdhari Warehouse |
02-Feb-2023 |
-- |
15-May-2023 |
16856604 | 53 days |
Disbursed |
| 20 |
2022-11-00014 |
NCML BHATTU PRIVATE LIMITED |
06-May-2023 |
-- |
04-Jul-2023 |
50000000 | 44 days |
Disbursed |
| 21 |
2022-11-00015 |
VEENA ARYA AND RANJINI NAGPAL |
16-Feb-2023 |
-- |
15-May-2023 |
17544833 | 28 days |
Disbursed |
| 22 |
2022-12-00016 |
DEVA LOGISTICS |
26-May-2023 |
-- |
25-Aug-2023 |
8384256 | 79 days |
Disbursed |
| 23 |
2023-03-00004 |
KUBER AGROTECH |
31-May-2023 |
-- |
04-Jul-2023 |
17059325 | 16 days |
Disbursed |
| 24 |
2023-03-00005 |
BALAJI WAREHOUSE |
26-May-2023 |
-- |
21-Nov-2023 |
14244756 | 161 days |
Disbursed |
| 25 |
2023-03-00006 |
MAA SANTOSHI WAREHOUSE |
06-May-2023 |
-- |
10-Oct-2023 |
17882500 | 142 days |
Disbursed |
| 26 |
2023-04-00007 |
SANSAR TRADING CO |
15-May-2023 |
-- |
22-Aug-2023 |
6023180 | 80 days |
Disbursed |
| 27 |
2023-04-00009 |
M/s Gill Warehousing |
20-May-2023 |
-- |
01-Sep-2023 |
19422505 | 95 days |
Disbursed |
| 28 |
2023-04-00008 |
M/s Dalip Warehousing |
30-Apr-2023 |
-- |
21-Nov-2023 |
14449868 | 187 days |
Disbursed |
| 29 |
2023-05-00011 |
TAKRO LOGISTICS LLP |
30-May-2023 |
-- |
25-Aug-2023 |
41233376 | 75 days |
Disbursed |
| 30 |
2023-05-00013 |
M/s JAI SHREE RAM GODOWNS |
31-May-2023 |
-- |
21-Nov-2023 |
22255689 | 156 days |
Disbursed |
| 31 |
2023-05-00014 |
KAMERA LOGISTICS |
23-May-2023 |
-- |
21-Nov-2023 |
15031162 | 164 days |
Disbursed |
| 32 |
2023-06-00016 |
Arjun Granaries and Warehousing |
26-Jun-2023 |
-- |
21-Dec-2023 |
21102063 | 164 days |
Disbursed |
| Grand Total: |
488744096.00 |