Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
16.06.2022
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/Q.2/2021-22
|
SNo.
|
Name of the unit
|
Address
|
Amount sanctioned for subsidy (in Rs.)
|
1.
|
FORTUNE SPORTS COMPANY
|
499, NEAR SHEHNSHAH PALACE, NEW MODEL HOUSE, Jalandhar, NEW MODEL HOUSE, Jalandhar, PUNJAB, JALANDHAR, 144003
|
250000.00
|
2.
|
SHRUTI ENGINEERING WORKS
|
Plot NoG-37, MIDC, Shiroli, Tal-Hatkanangle, -, MIDC Shiroli, Shiroli, MAHARASHTRA, KOLHAPUR, 416122
|
1431250.00
|
|
Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
28.06.2022
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/MAY-22/2022-23
|
|
Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
18.07.2022
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/JUNE-22/2022-23
|
SNo.
|
Name of the unit
|
Address
|
Amount sanctioned for subsidy (in Rs.)
|
1.
|
GROWTECH ENGINEERS
|
G NO, 1430, CHIKHALI, MHETREWADI, JAISHIV SHANKAR SOCIETY, PUNE, MAHARASHTRA, PUNE, 411039
|
1243750.00
|
2.
|
M K INDUSTRY
|
E4, MAHAVEER NAGAR, YAHODA JEWELERS LANE, SINHGAD ROAD, HINGANE KHURD, HINGANE KHURD, PUNE, MAHARASHTRA, PUNE, 411051
|
503750.00
|
3.
|
M/S DCS INDUSTRIES
|
Srno 131, Shed 01, Barangani mala, Dhayari, Pune, Barangani Road, Dhayari, Haveli, Pune, MAHARASHTRA, PUNE, 411041
|
325000.00
|
4.
|
MAA SANTOSHI INDUSTRIES
|
GAT NO43/3,, SHED NO3, MAA SANTOSHI INDUSTRIES, KHED, MAUJE CHIMBLI, CHIMBLI GAOTHAN, PUNE, MAHARASHTRA, PUNE, 410501
|
335000.00
|
|
Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
23.08.2022
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/JULY-22/2022-23
|
SNo.
|
Name of the unit
|
Address
|
Amount sanctioned for subsidy (in Rs.)
|
1.
|
KAMPA SHUBHASINI
|
2/170, 0, KADAPA, AKKAYAPALLI, 0, KADAPA, ANDHRA PRADESH, Y.S.R., 516001
|
525000.00
|
2.
|
S.K.ENGG WORKS
|
796/1, LAL BAHADUR SHASTRI NAGAR, HISSAR ROAD, ROHTAK, , ROHTAK, HARYANA, ROHTAK, 124001
|
457707.00
|
|
Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
21.10.2022
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/Aug-Sept/2022-23
|
SNo.
|
Name of the unit
|
Address
|
Amount sanctioned for subsidy (in Rs.)
|
1.
|
OM ENGINEERS
|
GAT NO255, DONGARE WASTI, MOI ROAD, MOI ROAD, KURULI, PUNE, MAHARASHTRA, PUNE, 410501
|
1025000.00
|
2.
|
S G & ASSOCIATES
|
SCO-04, BASEMENT, NEW SUNNY ENCLAVE, SECTOR-125, KHARAR, KHARAR, MOHALI, PUNJAB, SAS NAGAR, 140301
|
925000.00
|
3.
|
S V ASSOCIATES
|
122-2-78, RATNAGIRI NAGAR, PALAKALURU ROAD, RATNAGIRI NAGAR, NEAR WATER TANK, GUNTUR, ANDHRA PRADESH, GUNTUR, 522006
|
175000.00
|
4.
|
SBVV TRANSPORT
|
00, SBVV TRANSPORT, MAIN ROAD, PAKALA, 1, SINGARAYAKONDA, ANDHRA PRADESH, PRAKASAM, 523101
|
225000.00
|
5.
|
SHRUSHTI ENTERPRISES
|
SECT NO 10, PLOT NO 202, NEAR ULTRA COMPANY, MIDC BHOSARI, , Pune, MAHARASHTRA, PUNE, 411026
|
565750.00
|
6.
|
THANVI CAR TRAVELS
|
35-3-80B/3, DEVUDI CHERUVU, NEAR ZAKRAIAH HOSPITAL, ONGOLE, -, ONGOLE, ANDHRA PRADESH, PRAKASAM, 523001
|
223400.00
|
|
Canara Bank
|
Acual disbursement of subsidy to Units will be done by Banks after fulfillment of Stipulated terms & conditions
|
Date of issue
11.01.2023
vide sanction order no.
SIC/HO/NSSH/SCLCSS/27/Oct-Nov/2022-23
|
SNo.
|
Name of the unit
|
Address
|
Amount sanctioned for subsidy (in Rs.)
|
1.
|
PAYAL INDUSTRIES
|
S NO 212,6/10, SHANTINAGAR, DIGHI ROAD, BHOSARI, CHANDRAMANI, Pune, MAHARASHTRA, PUNE, 411039
|
393250.00
|
2.
|
SRI LAKSHMI VINAYAKA TRAVELS
|
DNo22-14-41/1, -, Tirupati Village, Krishna Reddy Nagar Auto Nagar, -, Tirupati, ANDHRA PRADESH, CHITOOR, 517507
|
436000.00
|
3.
|
Tadepalli Chanti
|
7-8, Tadepalli Chanti, Ramalayam street lingaraogudem, Lingaraogudem village, Jalipudi post, Eluru, ANDHRA PRADESH, ELURU, 543004
|
172500.00
|
|