MM Disbursed to Financing Branch From 1-JULY-2016 TO 31-MARCH-2017 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Do,Hubli,KN
1
82500
2
Do,Hubli,KN
1
625000
3
Do,Hubli,KN
2
150000
4
Do,Hubli,KN
1
402500
5
Do,Hubli,KN
1
105000
6
Do,Hubli,KN
1
332500
7
Do,Hubli,KN
1
250000
8
Do,Hubli,KN
1
183750
9
Do,Hubli,KN
1
70000
10
Do,Hubli,KN
2
125000
11
Do,Hubli,KN
1
183925
12
Do,Hubli,KN
13
2510175
13
Total
13
2510175