MM Disbursed to Financing Branch From 1-APRIL-2024 TO 27-Jul-2024 21:36:22 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Do,Hubli,KN
2
368421
2
Do,Hubli,KN
1
100000
3
Do,Hubli,KN
2
700000
4
Do,Hubli,KN
1
177947
5
Do,Hubli,KN
1
70000
6
Do,Hubli,KN
1
105000
7
Do,Hubli,KN
1
110495
8
Do,Hubli,KN
1
346304
9
Do,Hubli,KN
1
131579
10
Do,Hubli,KN
11
2109746
11
Total
11
2109746