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
210000
2
Karnataka
1
210000
3
Do,Hubli,KN
4
2450000
4
Do,Hubli,KN
1
125000
5
Do,Hubli,KN
1
1750000
6
Do,Hubli,KN
1
350000
7
Do,Hubli,KN
3
2050000
8
Do,Hubli,KN
2
3500000
9
Do,Hubli,KN
1
175000
10
Do,Hubli,KN
13
10400000
11
Total
14
10610000