| 1 |
2021-12-0000003 |
Aarti Green Tech Ltd |
06-Dec-2021 |
-- |
14-Feb-2023 |
17700000 | 417 days |
Disbursed |
| 2 |
2022-05-0000008 |
GLS POLYFILMS PRIVATE LIMITED |
21-May-2022 |
-- |
14-Feb-2023 |
13913510 | 251 days |
Disbursed |
| 3 |
2022-05-0000013 |
WONDER CEMENT LIMITED |
01-Jun-2022 |
10-Jul-2023 |
10-Oct-2023 |
11233150 | 67 days |
Disbursed |
| 4 |
2022-07-0000010 |
Adani Agri Logistics Panipat Limited |
15-Jul-2022 |
-- |
07-Mar-2023 |
6700588 | 221 days |
Disbursed |
| 5 |
2022-11-0000004 |
Ms Topline Logistics Park Private Limited |
07-Dec-2022 |
18-Apr-2023 |
30-Jun-2023 |
38623515 | 13 days |
Disbursed |
| 6 |
2023-01-0000014 |
Ms SUNITA SUMAN WAREHOUSE |
19-Jan-2023 |
31-Mar-2023 |
08-Sep-2023 |
750000 | 62 days |
Disbursed |
| Grand Total: |
88920763.00 |