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
Meghalaya
4
583790
2
Meghalaya
1
68759
3
Meghalaya
4
294800
4
Meghalaya
2
101294
5
Meghalaya
1
96418
6
Meghalaya
2
187148
7
Meghalaya
1
62058
8
Meghalaya
1
87235
9
Meghalaya
1
57764
10
Meghalaya
1
188090
11
Meghalaya
1
77616
12
Meghalaya
1
65564
13
Meghalaya
1
55739
14
Meghalaya
2
187659
15
Meghalaya
23
2113934
16
Total
23
2113934