MM Disbursed to Financing Branch From 1-APRIL-2021 TO 31-MAR-2022 (Rs. in Lakhs)

Sr.No.
State/Office name
MM Disbursed
No. of Project
MM Inv.
1
Karnataka
2
1059211
2
Karnataka
12
10500000
3
Karnataka
14
11559211
4
Do,Hubli,KN
2
902631
5
Do,Hubli,KN
2
1085000
6
Do,Hubli,KN
1
875000
7
Do,Hubli,KN
1
875000
8
Do,Hubli,KN
1
350000
9
Do,Hubli,KN
1
147000
10
Do,Hubli,KN
8
4234631
11
Total
22
15793842