MM Disbursed to Financing Branch From 1-APRIL-2024 TO 15-Jan-2025 10:03:04 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Meghalaya
4
653422
2
Meghalaya
5
443409
3
Meghalaya
1
86170
4
Meghalaya
1
143738
5
Meghalaya
1
56125
6
Meghalaya
4
864409
7
Meghalaya
8
664604
8
Meghalaya
2
146961
9
Meghalaya
4
511567
10
Meghalaya
1
50525
11
Meghalaya
1
57732
12
Meghalaya
3
397835
13
Meghalaya
3
354316
14
Meghalaya
1
298686
15
Meghalaya
2
173754
16
Meghalaya
1
96084
17
Meghalaya
1
360601
18
Meghalaya
1
181381
19
Meghalaya
1
125324
20
Meghalaya
2
121887
21
Meghalaya
1
113107
22
Meghalaya
1
151486
23
Meghalaya
49
6053123
24
Total
49
6053123