MM Disbursed to Financing Branch From 1-APRIL-2023 TO 31-MAR-2024 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Karnataka
1
140000
2
Karnataka
1
280000
3
Karnataka
1
250000
4
Karnataka
1
280000
5
Karnataka
1
78947
6
Karnataka
1
110526
7
Karnataka
1
182000
8
Karnataka
1
368421
9
Karnataka
8
1689894
10
Do,Hubli,KN
1
875000
11
Do,Hubli,KN
1
140000
12
Do,Hubli,KN
1
105000
13
Do,Hubli,KN
1
125000
14
Do,Hubli,KN
2
210000
15
Do,Hubli,KN
1
92050
16
Do,Hubli,KN
1
26316
17
Do,Hubli,KN
1
147369
18
Do,Hubli,KN
1
55263
19
Do,Hubli,KN
1
342631
20
Do,Hubli,KN
1
55300
21
Do,Hubli,KN
1
38500
22
Do,Hubli,KN
1
105000
23
Do,Hubli,KN
1
131579
24
Do,Hubli,KN
1
87500
25
Do,Hubli,KN
1
70000
26
Do,Hubli,KN
1
92105
27
Do,Hubli,KN
1
125000
28
Do,Hubli,KN
1
105000
29
Do,Hubli,KN
20
2928613
30
Total
28
4618507