MM Disbursed to Financing Branch From 1-APRIL-2021 TO 31-MAR-2022 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Karnataka
2
1059211
2
Karnataka
13
11375000
3
Karnataka
15
12434211
4
Do,Hubli,KN
3
1527631
5
Do,Hubli,KN
1
245000
6
Do,Hubli,KN
1
210000
7
Do,Hubli,KN
3
1960000
8
Do,Hubli,KN
2
1750000
9
Do,Hubli,KN
1
875000
10
Do,Hubli,KN
1
350000
11
Do,Hubli,KN
1
147000
12
Do,Hubli,KN
13
7064631
13
Total
28
19498842